File "CARTEREA.txt"

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+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:        1   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900354798        ABORGAN SAS                         AUT MEDELLIN BOGOTA EL PI Tel: 3113144977      Ciud: BELLO        Cupo:   20,000,000
900354798        ABORGAN SAS                         AUT MEDELLIN BOGOTA EL PI Tel: 3113144977      Ciud: BELLO        Cupo:   20,000,000
 3I-000861-00 20250521 20250621    0 0041         31       254,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00       254,800             0             0             0             0       254,800
-----------------------------------------------------------------------------------------------------------------------------------------

42065652         ACEVEDO DE RESTREPO CARMEN R        MZ 96 CA 11               Tel: 3136586223      Ciud: PEREIRA      Cupo:      500,000
42065652         ACEVEDO DE RESTREPO CARMEN R        MZ 96 CA 11               Tel: 3136586223      Ciud: PEREIRA      Cupo:      500,000
 1S-099488-00 20250529 20250529    1 249           1             0        33,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00             0        33,000             0             0             0        33,000
-----------------------------------------------------------------------------------------------------------------------------------------

1090148289       ACEVEDO GRISALES REINEL             CL 11 A 62 A 21 BR VILLA  Tel: 3117896011      Ciud: CARTAGO      Cupo:    1,100,000
1090148289       ACEVEDO GRISALES REINEL             CL 11 A 62 A 21 BR VILLA  Tel: 3117896011      Ciud: CARTAGO      Cupo:    1,100,000
*1P-289824-00 20250520 20250520   10 209           1             0             0             0         3,200             0
 1P-291147-00 20250527 20250527    3 209           1             0       225,680             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.19             0       225,680             0         3,200             0       228,880
-----------------------------------------------------------------------------------------------------------------------------------------

9994913          ACEVEDO IDARRAGA CESAR AUGUS        CL 8 7 59 CENTRO          Tel: 8690021         Ciud: VITERBO      Cupo:    2,000,000
9994913          ACEVEDO IDARRAGA CESAR AUGUS        CL 8 7 59 CENTRO          Tel: 8690021         Ciud: VITERBO      Cupo:    2,000,000
 1P-291600-00 20250529 20250529    1 273           1             0       126,150             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.87             0       126,150             0             0             0       126,150
-----------------------------------------------------------------------------------------------------------------------------------------

42075589         ACEVEDO VARGAS NANCY                MZ 1 CA J                 Tel: 3002900408      Ciud: LA VIRGINIA  Cupo:      500,000
42075589         ACEVEDO VARGAS NANCY                MZ 1 CA J                 Tel: 3002900408      Ciud: LA VIRGINIA  Cupo:      500,000
 1P-291609-00 20250529 20250529    1 273           1             0        82,414             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.83             0        82,414             0             0             0        82,414
-----------------------------------------------------------------------------------------------------------------------------------------

4351542          ACEVEDO VELASQUEZ ROMULO ANT        CR 9 7 56                 Tel: 3206814971      Ciud: APIA         Cupo:    2,000,000
4351542          ACEVEDO VELASQUEZ ROMULO ANT        CR 9 7 56                 Tel: 3206814971      Ciud: APIA         Cupo:    2,000,000
 1N-329872-00 20250528 20250528    2 273           1             0       173,952             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.98             0       173,952             0             0             0       173,952
-----------------------------------------------------------------------------------------------------------------------------------------

34565677         ACHINTE SOLARTE LUZ MARY            CL 13 CR7 GALERIA AL LADO Tel: 3104931395      Ciud: POPAYAN      Cupo:    2,000,000
34565677         ACHINTE SOLARTE LUZ MARY            CL 13 CR7 GALERIA AL LADO Tel: 3104931395      Ciud: POPAYAN      Cupo:    2,000,000
*2R-222203-00 20250526 20250526    4 0164          1             0             0        96,220             0             0
 2R-222574-00 20250529 20250529    1 0164          1             0         6,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.35             0         6,500        96,220             0             0       102,720
-----------------------------------------------------------------------------------------------------------------------------------------

4753836          ACOSTA BAOS VICTOR HUGO             CL 16 N 12 31 DEAN BAJO   Tel: 3118484234      Ciud: POPAYAN      Cupo:    1,000,000
4753836          ACOSTA BAOS VICTOR HUGO             CL 16 N 12 31 DEAN BAJO   Tel: 3118484234      Ciud: POPAYAN      Cupo:    1,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:        2   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

4753836          ACOSTA BAOS VICTOR HUGO             CL 16 N 12 31 DEAN BAJO   Tel: 3118484234      Ciud: POPAYAN      Cupo:    1,000,000
4753836          ACOSTA BAOS VICTOR HUGO             CL 16 N 12 31 DEAN BAJO   Tel: 3118484234      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222446-00 20250528 20250528    2 0164          1             0       101,850             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.04             0       101,850             0             0             0       101,850
-----------------------------------------------------------------------------------------------------------------------------------------

811002480        ADITIVOS Y QUIMICOS S A S           VDA SAN JOSE KM 1 5 AUT M Tel: 6046042400      Ciud: GUARNE       Cupo:   10,000,000
811002480        ADITIVOS Y QUIMICOS S A S           VDA SAN JOSE KM 1 5 AUT M Tel: 6046042400      Ciud: GUARNE       Cupo:   10,000,000
 1G-022763-00 20250506 20250606    0 0130         31       588,215             0             0             0             0
 1G-022764-00 20250506 20250606    0 0130         31       490,179             0             0             0             0
 1G-022765-00 20250506 20250606    0 0130         31     1,176,431             0             0             0             0
 1G-022790-00 20250508 20250608    0 0130         31       607,682             0             0             0             0
 1G-022961-00 20250522 20250622    0 0130         31     1,823,045             0             0             0             0
 1G-023008-00 20250526 20250626    0 0130         31       784,562             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00     5,470,114             0             0             0             0     5,470,114
-----------------------------------------------------------------------------------------------------------------------------------------

34572686         ADRADA ORDONEZ NANCY                CL 7 22 64                Tel: 3136726934      Ciud: POPAYAN      Cupo:    2,000,000
34572686         ADRADA ORDONEZ NANCY                CL 7 22 64                Tel: 3136726934      Ciud: POPAYAN      Cupo:    2,000,000
 2R-222488-00 20250528 20250528    2 0122          1             0       194,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.39             0       194,400             0             0             0       194,400
-----------------------------------------------------------------------------------------------------------------------------------------

34657679         AGREDO DIAZ MARIA CONSUELO          CL 5 16 1 BR VALENCIA     Tel: 3116194675      Ciud: POPAYAN      Cupo:    5,000,000
34657679         AGREDO DIAZ MARIA CONSUELO          CL 5 16 1 BR VALENCIA     Tel: 3116194675      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222650-00 20250529 20250529    1 0164          1             0       137,840             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.44             0       137,840             0             0             0       137,840
-----------------------------------------------------------------------------------------------------------------------------------------

1059355353       AGREDO ORDONEZ JHONIER GABRI        CALLE 2 N 5 54 BARRIO BOL Tel: 3148314787      Ciud: POPAYAN      Cupo:    6,000,000
1059355353       AGREDO ORDONEZ JHONIER GABRI        CALLE 2 N 5 54 BARRIO BOL Tel: 3148314787      Ciud: POPAYAN      Cupo:    6,000,000
 2R-222468-00 20250528 20250528    2 0164          1             0        60,000             0             0             0
 2R-222619-00 20250529 20250529    1 0164          1             0        60,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.32             0       120,000             0             0             0       120,000
-----------------------------------------------------------------------------------------------------------------------------------------

901549386        AGRICOLA SURTICAMPO S A S           KDX 20 B CORR LA Y        Tel: 3154484515      Ciud: EL ZULIA     Cupo:            0
901549386        AGRICOLA SURTICAMPO S A S           KDX 20 B CORR LA Y        Tel: 3154484515      Ciud: EL ZULIA     Cupo:            0
 DC-095249-00 20250526 20250526    4 0181          1             0             0        75,508             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.07             0             0        75,508             0             0        75,508
-----------------------------------------------------------------------------------------------------------------------------------------

901850050        AGRO DURCAN SAS                     CL 10 9 98 BRR CABALLERO  Tel: 3212775110      Ciud: ESPINAL      Cupo:   10,000,000
901850050        AGRO DURCAN SAS                     CL 10 9 98 BRR CABALLERO  Tel: 3212775110      Ciud: ESPINAL      Cupo:   10,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:        3   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901850050        AGRO DURCAN SAS                     CL 10 9 98 BRR CABALLERO  Tel: 3212775110      Ciud: ESPINAL      Cupo:   10,000,000
901850050        AGRO DURCAN SAS                     CL 10 9 98 BRR CABALLERO  Tel: 3212775110      Ciud: ESPINAL      Cupo:   10,000,000
 1A-143629-00 20250526 20250604    0 0092          9     1,475,000             0             0             0             0
 1M-026492-00 20250527 20250605    0 0092          9     2,640,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.10     4,115,000             0             0             0             0     4,115,000
-----------------------------------------------------------------------------------------------------------------------------------------

901285404        AGRO Y CONCENTRADOS TIERRALT        CL 11 16 25 BRR ALFONSO L Tel: 3147874262      Ciud: TIERRALTA    Cupo:   15,000,000
901285404        AGRO Y CONCENTRADOS TIERRALT        CL 11 16 25 BRR ALFONSO L Tel: 3147874262      Ciud: TIERRALTA    Cupo:   15,000,000
*1U-158285-00 20250522 20250602    0 0163         11       285,490             0             0             0             0
 1U-158286-00 20250522 20250602    0 0163         11       866,642             0             0             0             0
 1U-158304-00 20250522 20250602    0 0163         11       350,000             0             0             0             0
 1U-158379-00 20250523 20250603    0 0163         11     1,155,523             0             0             0             0
 1U-158474-00 20250526 20250606    0 0163         11       866,642             0             0             0             0
 1U-158481-00 20250526 20250606    0 0163         11     5,696,615             0             0             0             0
 1U-158657-00 20250527 20250607    0 0163         11     4,333,211             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.12    13,554,123             0             0             0             0    13,554,123
-----------------------------------------------------------------------------------------------------------------------------------------

901887319        AGROALIMENTOS LA ESTRELLA S         CR 14 CL 10 23 PISO 1 CEN Tel: 3228881473      Ciud: EL COPEY     Cupo:    6,000,000
901887319        AGROALIMENTOS LA ESTRELLA S         CR 14 CL 10 23 PISO 1 CEN Tel: 3228881473      Ciud: EL COPEY     Cupo:    6,000,000
 1U-158639-00 20250527 20250605    0 0187          9       903,842             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.16       903,842             0             0             0             0       903,842
-----------------------------------------------------------------------------------------------------------------------------------------

830016868        AGROAVICOLA SAN MARINO S A          CR 32 30 13 CENTRO PALMIR Tel: 6024852711      Ciud: PALMIRA      Cupo:   10,000,000
830016868        AGROAVICOLA SAN MARINO S A          CR 32 30 13 CENTRO PALMIR Tel: 6024852711      Ciud: PALMIRA      Cupo:   10,000,000
 1G-022786-00 20250507 20250522    8 0130         16             0             0       193,013             0             0
 1G-022849-00 20250515 20250530    0 0130         16       538,175             0             0             0             0
 1G-022946-00 20250522 20250607    0 0130         16    18,065,305             0             0             0             0
 1G-022949-00 20250522 20250607    0 0130         16       170,115             0             0             0             0
 1G-022951-00 20250522 20250607    0 0130         16       170,115             0             0             0             0
 1G-022960-00 20250522 20250607    0 0130         16       292,482             0             0             0             0
 1G-022963-00 20250522 20250607    0 0130         16       787,614             0             0             0             0
 1G-022965-00 20250522 20250607    0 0130         16    10,047,840             0             0             0             0
 1G-022966-00 20250522 20250607    0 0130         16     1,206,535             0             0             0             0
 1G-022967-00 20250522 20250607    0 0130         16     1,172,358             0             0             0             0
 1G-022973-00 20250523 20250608    0 0041         16     1,575,228             0             0             0             0
 1G-022974-00 20250523 20250608    0 0130         16     2,494,719             0             0             0             0
 1G-022975-00 20250523 20250608    0 0130         16     1,062,512             0             0             0             0
 1G-022977-00 20250523 20250608    0 0130         16       338,591             0             0             0             0
 1G-022978-00 20250523 20250608    0 0130         16       338,591             0             0             0             0
 1G-022979-00 20250523 20250608    0 0130         16       193,013             0             0             0             0
 1G-023016-00 20250526 20250611    0 0130         16     2,342,346             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:        4   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

830016868        AGROAVICOLA SAN MARINO S A          CR 32 30 13 CENTRO PALMIR Tel: 6024852711      Ciud: PALMIRA      Cupo:   10,000,000
830016868        AGROAVICOLA SAN MARINO S A          CR 32 30 13 CENTRO PALMIR Tel: 6024852711      Ciud: PALMIRA      Cupo:   10,000,000
 1G-023017-00 20250526 20250611    0 0130         16    11,748,931             0             0             0             0
 1G-023030-00 20250528 20250613    0 0130         16     6,831,331             0             0             0             0
 1G-023053-00 20250528 20250613    0 0130         16     4,636,856             0             0             0             0
 1G-023054-00 20250528 20250613    0 0130         16     2,801,113             0             0             0             0
 1G-023055-00 20250528 20250613    0 0130         16     2,538,575             0             0             0             0
 1G-023056-00 20250528 20250613    0 0130         16     7,462,456             0             0             0             0
 1G-023057-00 20250528 20250613    0 0130         16     7,146,720             0             0             0             0
 1G-023058-00 20250528 20250613    0 0130         16       149,190             0             0             0             0
 1L-043790-00 20250522 20250607    0 0041         16   116,104,733             0             0             0             0
 1L-043791-00 20250522 20250607    0 0041         16     5,895,800             0             0             0             0
 1L-043830-00 20250523 20250608    0 0041         16    63,623,456             0             0             0             0
 1L-043831-00 20250523 20250608    0 0041         16     3,230,800             0             0             0             0
 1L-043857-00 20250526 20250611    0 0041         16   132,567,779             0             0             0             0
 1L-043858-00 20250526 20250611    0 0041         16     6,732,200             0             0             0             0
 1L-043859-00 20250526 20250611    0 0041         16    33,265,056             0             0             0             0
 1L-043860-00 20250526 20250611    0 0041         16     1,689,200             0             0             0             0
 1L-043908-00 20250527 20250612    0 0041         16    94,789,260             0             0             0             0
 1L-043909-00 20250527 20250612    0 0041         16     4,930,800             0             0             0             0
 1L-043978-00 20250528 20250613    0 0041         16    39,078,366             0             0             0             0
 1L-043979-00 20250528 20250613    0 0041         16     2,032,800             0             0             0             0
 1L-043980-00 20250528 20250613    0 0041         16    88,814,469             0             0             0             0
 1L-043981-00 20250528 20250613    0 0041         16     4,620,000             0             0             0             0
 3G-090810-00 20250527 20250612    0 0041         16    17,278,440             0             0             0             0
 3G-090811-00 20250527 20250612    0 0041         16       898,800             0             0             0             0
 3J-000207-00 20250528 20250528    0 0130          1     7,462,456-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.17   692,200,214             0       193,013             0             0   692,393,227
-----------------------------------------------------------------------------------------------------------------------------------------

900475886        AGROAVICOLA ANDINA S A S            CL 3 11 83 P 2 BRR EL CEN Tel: 8290093 8298919 Ciud: SANTANDER DE Cupo:   40,000,000
900475886        AGROAVICOLA ANDINA S A S            CL 3 11 83 P 2 BRR EL CEN Tel: 8290093 8298919 Ciud: SANTANDER DE Cupo:   40,000,000
 1L-043985-00 20250528 20250606    0 282           9    18,840,025             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.35    18,840,025             0             0             0             0    18,840,025
-----------------------------------------------------------------------------------------------------------------------------------------

901024521        AGROAVICOLA NACIONAL SAS            CR 152 98 B 45            Tel: 3113016641      Ciud: MEDELLIN     Cupo:   50,000,000
901024521        AGROAVICOLA NACIONAL SAS            CR 152 98 B 45            Tel: 3113016641      Ciud: MEDELLIN     Cupo:   50,000,000
 1I-046660-00 20250430 20250530    0 270          31     8,825,600             0             0             0             0
 1I-047038-00 20250520 20250620    0 270          31     8,711,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 60.39    17,537,200             0             0             0             0    17,537,200
-----------------------------------------------------------------------------------------------------------------------------------------

901443848        AGROAVICOLA HYEMAR S A S            CL 100 21 A 24 BRR FONTAN Tel: 3155084248      Ciud: BUCARAMANGA  Cupo:   80,000,000
901443848        AGROAVICOLA HYEMAR S A S            CL 100 21 A 24 BRR FONTAN Tel: 3155084248      Ciud: BUCARAMANGA  Cupo:   80,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:        5   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901443848        AGROAVICOLA HYEMAR S A S            CL 100 21 A 24 BRR FONTAN Tel: 3155084248      Ciud: BUCARAMANGA  Cupo:   80,000,000
901443848        AGROAVICOLA HYEMAR S A S            CL 100 21 A 24 BRR FONTAN Tel: 3155084248      Ciud: BUCARAMANGA  Cupo:   80,000,000
 1K-057549-01 20250528 20250529    1 0170          2             0   110,000,000             0             0             0
 1K-057549-02 20250528 20250629    0 0170         32    23,118,000             0             0             0             0
 1K-057549-03 20250528 20250729    0 0170         62    23,119,400             0             0             0             0
 1K-057549-04 20250528 20250829    0 0170         92    23,119,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00    69,356,800   110,000,000             0             0             0   179,356,800
-----------------------------------------------------------------------------------------------------------------------------------------

901513737        AGROAVICOLA SAMY S A S  ZOMA        MZ 19 CA 5 BRR ADRAOFASA  Tel: 3102262867      Ciud: LERIDA       Cupo:   50,000,000
901513737        AGROAVICOLA SAMY S A S  ZOMA        MZ 19 CA 5 BRR ADRAOFASA  Tel: 3102262867      Ciud: LERIDA       Cupo:   50,000,000
*1M-025411-02 20250331 20250428   32 0092         28             0             0             0             0    11,633,334
 1M-025411-03 20250331 20250528    2 0092         58             0    16,666,666             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0    16,666,666             0             0    11,633,334    28,300,000
-----------------------------------------------------------------------------------------------------------------------------------------

901726304        AGROAVICOLA EL MANZANO S A S        CL 5 2 34                 Tel: 3125395755      Ciud: FOMEQUE      Cupo:  160,000,000
901726304        AGROAVICOLA EL MANZANO S A S        CL 5 2 34                 Tel: 3125395755      Ciud: FOMEQUE      Cupo:  160,000,000
 1M-026489-01 20250527 20250626    0 0036         30    17,505,935             0             0             0             0
 1M-026489-02 20250527 20250726    0 0036         60    17,505,933             0             0             0             0
 1M-026489-03 20250527 20250826    0 0036         90    17,505,933             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.22    52,517,801             0             0             0             0    52,517,801
-----------------------------------------------------------------------------------------------------------------------------------------

901829458        AGROAVICOLA CYC SAS                 CRA 28 18 29 BRR EL RECRE Tel: 3152847104      Ciud: PALMIRA      Cupo:   26,000,000
901829458        AGROAVICOLA CYC SAS                 CRA 28 18 29 BRR EL RECRE Tel: 3152847104      Ciud: PALMIRA      Cupo:   26,000,000
*1I-045108-03 20250221 20250419   41 282          59             0             0             0             0    10,371,724
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    10,371,724    10,371,724
-----------------------------------------------------------------------------------------------------------------------------------------

901830653        AGROAVICOLA ANTIOQUENA SAS          CR 57 51 106              Tel: 3103922942      Ciud: MEDELLIN     Cupo:  200,000,000
901830653        AGROAVICOLA ANTIOQUENA SAS          CR 57 51 106              Tel: 3103922942      Ciud: MEDELLIN     Cupo:  200,000,000
 1I-047133-00 20250526 20250616    0 270          21     8,439,480             0             0             0             0
 1I-047134-00 20250526 20250616    0 270          21     9,167,887             0             0             0             0
 1I-047180-00 20250527 20250617    0 270          21     4,300,472             0             0             0             0
 1I-047230-00 20250528 20250618    0 270          21     4,971,766             0             0             0             0
*1L-043810-00 20250522 20250612    0 270          21    42,071,559             0             0             0             0
 1L-043893-00 20250526 20250616    0 270          21    45,017,703             0             0             0             0
 1L-043900-00 20250526 20250616    0 270          21     1,038,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.80   115,006,867             0             0             0             0   115,006,867
-----------------------------------------------------------------------------------------------------------------------------------------

901083522        AGROCAM DISTRIBUCIONES SAS          CL 11 18 70 BRR LA ESPERA Tel: 3156660071      Ciud: EL PASO      Cupo:    5,000,000
901083522        AGROCAM DISTRIBUCIONES SAS          CL 11 18 70 BRR LA ESPERA Tel: 3156660071      Ciud: EL PASO      Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:        6   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901083522        AGROCAM DISTRIBUCIONES SAS          CL 11 18 70 BRR LA ESPERA Tel: 3156660071      Ciud: EL PASO      Cupo:    5,000,000
901083522        AGROCAM DISTRIBUCIONES SAS          CL 11 18 70 BRR LA ESPERA Tel: 3156660071      Ciud: EL PASO      Cupo:    5,000,000
 1U-157762-00 20250516 20250524    6 292           9             0             0       602,562             0             0
 1U-158278-00 20250522 20250530    0 292           9       301,281             0             0             0             0
 1U-158545-00 20250526 20250604    0 292           9       301,281             0             0             0             0
 1U-158890-00 20250528 20250606    0 292           9       602,562             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.85     1,205,124             0       602,562             0             0     1,807,686
-----------------------------------------------------------------------------------------------------------------------------------------

901443068        AGROCOL SUPERIOR S A S              CL 14 0 50 BRR MOTILONES  Tel: 3107782657      Ciud: CUCUTA       Cupo:      500,000
901443068        AGROCOL SUPERIOR S A S              CL 14 0 50 BRR MOTILONES  Tel: 3107782657      Ciud: CUCUTA       Cupo:      500,000
 1E-107689-00 20250526 20250601    0 0181          6       710,239             0             0             0             0
 1E-107692-00 20250526 20250601    0 0181          6     1,200,410             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.71     1,910,649             0             0             0             0     1,910,649
-----------------------------------------------------------------------------------------------------------------------------------------

901804484        AGRODISTRIBUCIONES LA MEJOR         CR 26 12 25               Tel: 3146317389      Ciud: LORICA       Cupo:   30,000,000
901804484        AGRODISTRIBUCIONES LA MEJOR         CR 26 12 25               Tel: 3146317389      Ciud: LORICA       Cupo:   30,000,000
 1U-158366-00 20250523 20250608    0 0163         16     1,444,404             0             0             0             0
 1U-158370-00 20250523 20250608    0 0163         16       866,642             0             0             0             0
 1U-158373-00 20250523 20250608    0 0163         16     3,466,569             0             0             0             0
 1U-158649-00 20250527 20250612    0 0163         16     1,444,404             0             0             0             0
 1U-158650-00 20250527 20250612    0 0163         16       577,762             0             0             0             0
 1U-158654-00 20250527 20250612    0 0163         16     4,622,092             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.42    12,421,873             0             0             0             0    12,421,873
-----------------------------------------------------------------------------------------------------------------------------------------

901652497        AGROFERRETERIA LA SEMILLA S         CR 20 20 53 LC 1 BRR SAN  Tel: 3128199679      Ciud: SAMPUES      Cupo:   16,000,000
901652497        AGROFERRETERIA LA SEMILLA S         CR 20 20 53 LC 1 BRR SAN  Tel: 3128199679      Ciud: SAMPUES      Cupo:   16,000,000
 1U-157510-00 20250513 20250528    2 0163         16             0     2,599,927             0             0             0
 1U-157919-00 20250519 20250604    0 0163         16     2,022,165             0             0             0             0
 1U-158068-00 20250520 20250605    0 0163         16     1,733,285             0             0             0             0
 1U-158262-00 20250521 20250606    0 0163         16       350,000             0             0             0             0
 1U-158365-00 20250523 20250608    0 0163         16     2,599,927             0             0             0             0
 1U-158647-00 20250527 20250612    0 0163         16     1,444,404             0             0             0             0
 1U-158819-00 20250528 20250613    0 0163         16       230,222             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 19.18     8,380,003     2,599,927             0             0             0    10,979,930
-----------------------------------------------------------------------------------------------------------------------------------------

901190464        AGROFUERZA S A S                    CR 8 12 44 BRR CENTRO     Tel: 3102304268      Ciud: EL CASTILLO  Cupo:            0
901190464        AGROFUERZA S A S                    CR 8 12 44 BRR CENTRO     Tel: 3102304268      Ciud: EL CASTILLO  Cupo:            0
 7H-002282-00 20250514 20250514    0 268           1       560,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.30       560,000-            0             0             0             0       560,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901542821        AGROFUNEZ Y PEREZ S A S             CR 19 20 05               Tel: 3215039650      Ciud: BARANOA      Cupo:    5,000,000
901542821        AGROFUNEZ Y PEREZ S A S             CR 19 20 05               Tel: 3215039650      Ciud: BARANOA      Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:        7   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901542821        AGROFUNEZ Y PEREZ S A S             CR 19 20 05               Tel: 3215039650      Ciud: BARANOA      Cupo:    5,000,000
901542821        AGROFUNEZ Y PEREZ S A S             CR 19 20 05               Tel: 3215039650      Ciud: BARANOA      Cupo:    5,000,000
 1U-158495-00 20250526 20250604    0 0187          9       248,616             0             0             0             0
 1U-158507-00 20250526 20250604    0 0187          9       405,762             0             0             0             0
 1U-158516-00 20250526 20250604    0 0187          9     1,506,404             0             0             0             0
 1U-158614-00 20250526 20250604    0 0187          9     1,506,404             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.98     3,667,186             0             0             0             0     3,667,186
-----------------------------------------------------------------------------------------------------------------------------------------

900974484        AGROINDUSTRIAS DE LA GRANJA         CR 127 22 G 28 BG 31 A    Tel: 7454454         Ciud: BOGOTA D.C.  Cupo:  220,000,000
900974484        AGROINDUSTRIAS DE LA GRANJA         CR 127 22 G 28 BG 31 A    Tel: 7454454         Ciud: BOGOTA D.C.  Cupo:  220,000,000
 1A-143183-00 20250515 20250605    0 0041         21    46,345,760             0             0             0             0
 1A-143184-00 20250515 20250605    0 0041         21     3,038,779             0             0             0             0
 1A-143355-00 20250520 20250610    0 0041         21    29,912,821             0             0             0             0
 1A-143356-00 20250520 20250610    0 0041         21     1,961,310             0             0             0             0
 1A-143477-00 20250521 20250611    0 0041         21    44,710,121             0             0             0             0
 1A-143478-00 20250521 20250611    0 0041         21     2,931,532             0             0             0             0
 1A-143608-00 20250524 20250614    0 0041         21    83,214,922             0             0             0             0
 1A-143609-00 20250524 20250614    0 0041         21     5,456,197             0             0             0             0
 1A-143640-00 20250527 20250617    0 0041         21    40,713,267             0             0             0             0
 1A-143641-00 20250527 20250617    0 0041         21     2,669,468             0             0             0             0
 1A-143777-00 20250528 20250618    0 0041         21    47,811,538             0             0             0             0
 1A-143778-00 20250528 20250618    0 0041         21     3,123,699             0             0             0             0
*2Y-025102-00 20250411 20250501   29 0041         21             0             0             0             0           267
 4C-005706-00 20250529 20250529    0 0041          1    41,144,443-            0             0             0             0
 4C-005707-00 20250529 20250529    0 0041          1     2,697,740-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.90   268,047,231             0             0             0           267   268,047,498
-----------------------------------------------------------------------------------------------------------------------------------------

901533213        AGROINSUMOS LEMAR S A S             TV 2 3 41 IPM PUENTE QUET Tel: 3214910172      Ciud: QUETAME      Cupo:    5,000,000
901533213        AGROINSUMOS LEMAR S A S             TV 2 3 41 IPM PUENTE QUET Tel: 3214910172      Ciud: QUETAME      Cupo:    5,000,000
 1A-143499-00 20250523 20250601    0 0032          9       360,000             0             0             0             0
 2Y-025930-00 20250515 20250523    7 0032          9             0             0     1,475,000             0             0
 2Y-026091-00 20250522 20250530    0 0032          9     2,360,000             0             0             0             0
 DC-095249-00 20250526 20250604    0 0032          9       224,461             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.69     2,944,461             0     1,475,000             0             0     4,419,461
-----------------------------------------------------------------------------------------------------------------------------------------

901498674        AGROINVERSIONES COMARCA S A         AV DEL RIO 25 N 90 IN 3 4 Tel: 3142262323      Ciud: CUCUTA       Cupo:            0
901498674        AGROINVERSIONES COMARCA S A         AV DEL RIO 25 N 90 IN 3 4 Tel: 3142262323      Ciud: CUCUTA       Cupo:            0
 DC-095249-00 20250526 20250526    4 0181          1             0             0       187,775             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.16             0             0       187,775             0             0       187,775
-----------------------------------------------------------------------------------------------------------------------------------------

901279487        AGROMAZORCA S A S                   CR 7 10 42                Tel: 3205672461      Ciud: PLANETA RICA Cupo:   10,000,000
901279487        AGROMAZORCA S A S                   CR 7 10 42                Tel: 3205672461      Ciud: PLANETA RICA Cupo:   10,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:        8   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901279487        AGROMAZORCA S A S                   CR 7 10 42                Tel: 3205672461      Ciud: PLANETA RICA Cupo:   10,000,000
901279487        AGROMAZORCA S A S                   CR 7 10 42                Tel: 3205672461      Ciud: PLANETA RICA Cupo:   10,000,000
*1U-157955-00 20250519 20250527    3 0163          9             0       727,362             0             0             0
 1U-157956-00 20250519 20250527    3 0163          9             0       460,444             0             0             0
 1U-158095-00 20250520 20250528    2 0163          9             0     2,599,927             0             0             0
 1U-158287-00 20250522 20250530    0 0163          9     2,311,046             0             0             0             0
 1U-158419-00 20250523 20250601    0 0163          9     2,888,808             0             0             0             0
 1U-158470-00 20250526 20250604    0 0163          9     2,311,046             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.86     7,510,900     3,787,733             0             0             0    11,298,633
-----------------------------------------------------------------------------------------------------------------------------------------

800177253        AGROPECUARIA SAN JUAN S A S         CR 6 5 53                 Tel: 8465426         Ciud: SAN JUAN DE  Cupo:    8,000,001
800177253        AGROPECUARIA SAN JUAN S A S         CR 6 5 53                 Tel: 8465426         Ciud: SAN JUAN DE  Cupo:    8,000,001
 1A-143622-00 20250526 20250604    0 0092          9       610,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.92       610,000             0             0             0             0       610,000
-----------------------------------------------------------------------------------------------------------------------------------------

811043716        AGROPECUARIA NUTRICAMPO S A         CR 43 50 87 OF 901        Tel: 6048856         Ciud: MEDELLIN     Cupo:    6,000,000
811043716        AGROPECUARIA NUTRICAMPO S A         CR 43 50 87 OF 901        Tel: 6048856         Ciud: MEDELLIN     Cupo:    6,000,000
 1U-158180-00 20250521 20250529    1 0163          9             0       866,642             0             0             0
 1U-158871-00 20250528 20250606    0 0163          9     1,155,523             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.65     1,155,523       866,642             0             0             0     2,022,165
-----------------------------------------------------------------------------------------------------------------------------------------

900446865        AGROPECUARIA NUEVA DEL ORIEN        FCA EL CORTIJO VDA RESGUA Tel: 3192392340      Ciud: FOMEQUE      Cupo:  250,000,000
900446865        AGROPECUARIA NUEVA DEL ORIEN        FCA EL CORTIJO VDA RESGUA Tel: 3192392340      Ciud: FOMEQUE      Cupo:  250,000,000
 1M-026076-01 20250429 20250527    3 0036         29             0    67,712,251             0             0             0
 1M-026076-02 20250429 20250627    0 0036         59    68,151,000             0             0             0             0
 1M-026076-03 20250429 20250727    0 0036         89    68,151,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****    136,302,000    67,712,251             0             0             0   204,014,251
-----------------------------------------------------------------------------------------------------------------------------------------

901023177        AGROPECUARIA EL CAMPO SS SAS        CR 9 11 124 LA GRAN VIA P Tel: 3145479626      Ciud: PUERTO LIBER Cupo:   15,000,000
901023177        AGROPECUARIA EL CAMPO SS SAS        CR 9 11 124 LA GRAN VIA P Tel: 3145479626      Ciud: PUERTO LIBER Cupo:   15,000,000
*1U-157420-00 20250513 20250528    2 0163         16             0     1,409,310             0             0             0
 1U-157950-00 20250519 20250604    0 0163         16     1,155,523             0             0             0             0
 1U-158039-00 20250520 20250605    0 0163         16       577,762             0             0             0             0
 1U-158046-00 20250520 20250605    0 0163         16       230,222             0             0             0             0
 1U-158473-00 20250526 20250611    0 0163         16     2,888,808             0             0             0             0
 1U-158869-00 20250528 20250613    0 0163         16     2,311,046             0             0             0             0
 1U-158886-00 20250528 20250613    0 0163         16       737,762             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.67     7,901,123     1,409,310             0             0             0     9,310,433
-----------------------------------------------------------------------------------------------------------------------------------------

901213781        AGROPECUARIA KALDI S A S            CR 6 5 N 45 BRR BOLIVAR   Tel: 3128245303      Ciud: POPAYAN      Cupo:   20,000,000
901213781        AGROPECUARIA KALDI S A S            CR 6 5 N 45 BRR BOLIVAR   Tel: 3128245303      Ciud: POPAYAN      Cupo:   20,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:        9   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901213781        AGROPECUARIA KALDI S A S            CR 6 5 N 45 BRR BOLIVAR   Tel: 3128245303      Ciud: POPAYAN      Cupo:   20,000,000
901213781        AGROPECUARIA KALDI S A S            CR 6 5 N 45 BRR BOLIVAR   Tel: 3128245303      Ciud: POPAYAN      Cupo:   20,000,000
*1I-046747-00 20250509 20250609    0 0004         31     9,824,312             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.57     9,824,312             0             0             0             0     9,824,312
-----------------------------------------------------------------------------------------------------------------------------------------

901352938        AGROPECUARIA LA ECONOMIA DE         CL 11 16 114              Tel: 3134285299      Ciud: TIERRALTA    Cupo:   14,000,000
901352938        AGROPECUARIA LA ECONOMIA DE         CL 11 16 114              Tel: 3134285299      Ciud: TIERRALTA    Cupo:   14,000,000
 1U-157941-00 20250519 20250527    3 0163          9             0     1,444,404             0             0             0
 1U-157942-00 20250519 20250527    3 0163          9             0       577,762             0             0             0
 1U-158084-00 20250520 20250528    2 0163          9             0       866,642             0             0             0
 1U-158085-00 20250520 20250528    2 0163          9             0     1,444,404             0             0             0
 1U-158378-00 20250523 20250601    0 0163          9     1,733,285             0             0             0             0
 1U-158520-00 20250526 20250604    0 0163          9       866,642             0             0             0             0
 1U-158658-00 20250527 20250605    0 0163          9     1,155,523             0             0             0             0
 1U-158659-00 20250527 20250605    0 0163          9       866,642             0             0             0             0
 1U-158828-00 20250528 20250606    0 0163          9     1,381,331             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.37     6,003,423     4,333,212             0             0             0    10,336,635
-----------------------------------------------------------------------------------------------------------------------------------------

901572953        AGROPECUARIA AGROLOPEZ HL S         CL 22 23 10 BRR MATEO     Tel: 3229442420      Ciud: PUERTO CARRE Cupo:   10,000,000
901572953        AGROPECUARIA AGROLOPEZ HL S         CL 22 23 10 BRR MATEO     Tel: 3229442420      Ciud: PUERTO CARRE Cupo:   10,000,000
 1A-143544-00 20250523 20250601    0 0032          9     1,475,000             0             0             0             0
 2Y-026105-00 20250523 20250601    0 0032          9     9,015,210             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.65    10,490,210             0             0             0             0    10,490,210
-----------------------------------------------------------------------------------------------------------------------------------------

901651250        AGROPECUARIA LA GRANJA LYG S        TV 9 9 A 2 10 LC 01 AV EL Tel: 3122736978      Ciud: CERETE       Cupo:    8,000,000
901651250        AGROPECUARIA LA GRANJA LYG S        TV 9 9 A 2 10 LC 01 AV EL Tel: 3122736978      Ciud: CERETE       Cupo:    8,000,000
 1U-158078-00 20250520 20250528    2 0163          9             0     1,733,285             0             0             0
 1U-158374-00 20250523 20250601    0 0163          9     1,444,404             0             0             0             0
 1U-158655-00 20250527 20250605    0 0163          9       866,642             0             0             0             0
 DC-095249-00 20250526 20250604    0 0163          9       115,920             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.34     2,426,966     1,733,285             0             0             0     4,160,251
-----------------------------------------------------------------------------------------------------------------------------------------

900330025        AGROPUNTO SANTANDER S A S           CL 110 26 153 BRR OLIVOS  Tel: 3808181 3821525 Ciud: BARRANQUILLA Cupo:   40,000,000
900330025        AGROPUNTO SANTANDER S A S           CL 110 26 153 BRR OLIVOS  Tel: 3808181 3821525 Ciud: BARRANQUILLA Cupo:   40,000,000
*1U-158582-00 20250526 20250604    0 0187          9     1,987,428             0             0             0             0
 1U-158583-00 20250526 20250604    0 0187          9       592,120             0             0             0             0
 1U-158613-00 20250526 20250604    0 0187          9     3,746,337             0             0             0             0
 1U-158714-00 20250527 20250605    0 0187          9     1,480,299             0             0             0             0
 1U-158816-00 20250528 20250606    0 0187          9       517,643             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       10   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  3.81     8,323,827             0             0             0             0     8,323,827
-----------------------------------------------------------------------------------------------------------------------------------------

901444440        AGROVETERINARIA RIO AGRO SAS        CR 11 17 39               Tel: 3175745405      Ciud: SAN PABLO    Cupo:   15,000,000
901444440        AGROVETERINARIA RIO AGRO SAS        CR 11 17 39               Tel: 3175745405      Ciud: SAN PABLO    Cupo:   15,000,000
*1F-071099-00 20250516 20250524    6 0170          9             0             0     3,324,669             0             0
 1F-071101-00 20250516 20250524    6 0170          9             0             0       601,612             0             0
 1F-071437-00 20250523 20250601    0 0170          9       900,000             0             0             0             0
 1F-071457-00 20250523 20250601    0 0170          9       375,981             0             0             0             0
 1F-071469-00 20250523 20250601    0 0170          9     1,504,029             0             0             0             0
 1F-071470-00 20250523 20250601    0 0170          9     6,016,115             0             0             0             0
 1F-071471-00 20250523 20250601    0 0170          9       601,612             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.73     9,397,737             0     3,926,281             0             0    13,324,018
-----------------------------------------------------------------------------------------------------------------------------------------

901645816        AGROVETERINARIA RICHAR SAS          CL 7 7 36 ALM DONDE RICHA Tel: 3218146377      Ciud: FRESNO       Cupo:   10,000,000
901645816        AGROVETERINARIA RICHAR SAS          CL 7 7 36 ALM DONDE RICHA Tel: 3218146377      Ciud: FRESNO       Cupo:   10,000,000
 1A-143194-00 20250515 20250523    7 0092          9             0             0       590,000             0             0
 1A-143195-00 20250515 20250523    7 0092          9             0             0       360,000             0             0
 1A-143549-00 20250523 20250601    0 0092          9       885,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.42       885,000             0       950,000             0             0     1,835,000
-----------------------------------------------------------------------------------------------------------------------------------------

9695339          AGUDELO MARIN JOHN JAIRO            MZ 1 CAS 10 BARRIO LAUREL Tel: 3218869935      Ciud: PEREIRA      Cupo:    1,000,000
9695339          AGUDELO MARIN JOHN JAIRO            MZ 1 CAS 10 BARRIO LAUREL Tel: 3218869935      Ciud: PEREIRA      Cupo:    1,000,000
 1N-329912-00 20250528 20250528    2 0113          1             0       220,000             0             0             0
 1N-330056-00 20250529 20250529    1 0113          1             0       220,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.01             0       440,000             0             0             0       440,000
-----------------------------------------------------------------------------------------------------------------------------------------

9762295          AGUDELO MEJIA ALCIBIADES ALB        CR 10 6 06 ESQUIN         Tel: 3528123         Ciud: BELEN DE UMB Cupo:      400,000
9762295          AGUDELO MEJIA ALCIBIADES ALB        CR 10 6 06 ESQUIN         Tel: 3528123         Ciud: BELEN DE UMB Cupo:      400,000
 1N-329707-00 20250527 20250527    3 273           1             0       115,676             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.12             0       115,676             0             0             0       115,676
-----------------------------------------------------------------------------------------------------------------------------------------

24684760         AGUDELO VELASQUEZ MELVA LUCI        CL 8 No 07 02             Tel: 3122579058      Ciud: GUATICA      Cupo:      900,000
24684760         AGUDELO VELASQUEZ MELVA LUCI        CL 8 No 07 02             Tel: 3122579058      Ciud: GUATICA      Cupo:      900,000
 1N-330003-00 20250529 20250529    1 0108          1             0        80,070             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        80,070             0             0             0        80,070
-----------------------------------------------------------------------------------------------------------------------------------------

14277630         AGUIAR ARIAS OLMEDO                 MZ 6 CA 1 BRR CAMILO MEJI Tel: 3206718806      Ciud: DOS QUEBRADA Cupo:      500,000
14277630         AGUIAR ARIAS OLMEDO                 MZ 6 CA 1 BRR CAMILO MEJI Tel: 3206718806      Ciud: DOS QUEBRADA Cupo:      500,000
 1P-291172-00 20250527 20250527    3 279           1             0        69,315             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       11   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  4.27             0        69,315             0             0             0        69,315
-----------------------------------------------------------------------------------------------------------------------------------------

24790567         AGUILAR SERNA MARIA ESTRELLA        CR 5 CANALIZANDO CL 5 PIS Tel: 3235309687      Ciud: MISTRATO     Cupo:    1,100,000
24790567         AGUILAR SERNA MARIA ESTRELLA        CR 5 CANALIZANDO CL 5 PIS Tel: 3235309687      Ciud: MISTRATO     Cupo:    1,100,000
 1N-329693-00 20250527 20250527    3 273           1             0       127,399             0             0             0
 1N-329694-00 20250527 20250527    3 273           1             0        10,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.16             0       137,399             0             0             0       137,399
-----------------------------------------------------------------------------------------------------------------------------------------

1087992221       AGUIRRE COY SANDRA VIVIANA          TV 32 32 08 LAS VIOLETAS  Tel: 3226657636      Ciud: DOS QUEBRADA Cupo:    1,100,000
1087992221       AGUIRRE COY SANDRA VIVIANA          TV 32 32 08 LAS VIOLETAS  Tel: 3226657636      Ciud: DOS QUEBRADA Cupo:    1,100,000
*1N-329031-00 20250521 20250521    9 279           1             0             0             0        40,590             0
*1P-289870-00 20250520 20250520   10 279           1             0             0             0        46,725             0
 1P-291435-00 20250528 20250528    2 279           1             0        32,498             0             0             0
 1P-291712-00 20250529 20250529    1 279           1             0       549,298             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.45             0       581,796             0        87,315             0       669,111
-----------------------------------------------------------------------------------------------------------------------------------------

70508445         AGUIRRE RAUL ORLANDO                MZ 22 CA 2 31 BRR VILLAS  Tel: 3022522864      Ciud: DOS QUEBRADA Cupo:      500,000
70508445         AGUIRRE RAUL ORLANDO                MZ 22 CA 2 31 BRR VILLAS  Tel: 3022522864      Ciud: DOS QUEBRADA Cupo:      500,000
 1S-099490-00 20250529 20250529    1 249           1             0        86,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.99             0        86,000             0             0             0        86,000
-----------------------------------------------------------------------------------------------------------------------------------------

53059204         AGUIRRE RESTREPO BLANCA DARG        CL 8 2 19 ROLDANILLO      Tel: 3142935465      Ciud: ROLDANILLO   Cupo:            0
53059204         AGUIRRE RESTREPO BLANCA DARG        CL 8 2 19 ROLDANILLO      Tel: 3142935465      Ciud: ROLDANILLO   Cupo:            0
 1N-329726-00 20250527 20250527    3 273           1             0       102,000             0             0             0
 1N-329882-00 20250528 20250528    2 273           1             0       419,750             0             0             0
*1P-289571-00 20250517 20250517   13 273           1             0             0             0        13,000             0
 1P-291613-00 20250529 20250529    1 273           1             0       447,900             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.16             0       969,650             0        13,000             0       982,650
-----------------------------------------------------------------------------------------------------------------------------------------

18414386         AGUIRRE RODRIGUEZ HECTOR ARL        CR 6 18 21 BRR CENTRO     Tel: 3137477978      Ciud: MONTENEGRO   Cupo:    1,000,000
18414386         AGUIRRE RODRIGUEZ HECTOR ARL        CR 6 18 21 BRR CENTRO     Tel: 3137477978      Ciud: MONTENEGRO   Cupo:    1,000,000
 1N-329678-00 20250527 20250527    3 231           1             0       160,865             0             0             0
 1P-291625-00 20250529 20250529    1 231           1             0       123,710             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.16             0       284,575             0             0             0       284,575
-----------------------------------------------------------------------------------------------------------------------------------------

1004805057       AGUIRRE ROJAS AHLAU                 CR 7 12 06                Tel: 3108454759      Ciud: QUIMBAYA     Cupo:    9,000,000
1004805057       AGUIRRE ROJAS AHLAU                 CR 7 12 06                Tel: 3108454759      Ciud: QUIMBAYA     Cupo:    9,000,000
*1N-328493-00 20250517 20250517   13 231           1             0             0             0        51,220             0
 1N-329674-00 20250527 20250527    3 231           1             0        45,000             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       12   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1004805057       AGUIRRE ROJAS AHLAU                 CR 7 12 06                Tel: 3108454759      Ciud: QUIMBAYA     Cupo:    9,000,000
1004805057       AGUIRRE ROJAS AHLAU                 CR 7 12 06                Tel: 3108454759      Ciud: QUIMBAYA     Cupo:    9,000,000
*1P-290890-00 20250524 20250524    6 231           1             0             0         3,500             0             0
 1P-291620-00 20250529 20250529    1 231           1             0       336,342             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.01             0       381,342         3,500        51,220             0       436,062
-----------------------------------------------------------------------------------------------------------------------------------------

1094831062       AGUIRRE ROJAS DAVID ALBERTO         CR 6 8 03 AV LOS ESTUDIAN Tel: 3209126335      Ciud: LA DORADA    Cupo:    2,100,000
1094831062       AGUIRRE ROJAS DAVID ALBERTO         CR 6 8 03 AV LOS ESTUDIAN Tel: 3209126335      Ciud: LA DORADA    Cupo:    2,100,000
 1N-329628-00 20250527 20250527    3 263           1             0       279,900             0             0             0
 1N-329962-00 20250529 20250529    1 263           1             0       276,000             0             0             0
 1N-329973-00 20250529 20250529    1 263           1             0       315,100             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 19.16             0       871,000             0             0             0       871,000
-----------------------------------------------------------------------------------------------------------------------------------------

42121165         AGUIRRE VANEGAS ADRIANA             CR 7 6 15 CA 31 ARABIA BR Tel: 3134243263      Ciud: PEREIRA      Cupo:      500,000
42121165         AGUIRRE VANEGAS ADRIANA             CR 7 6 15 CA 31 ARABIA BR Tel: 3134243263      Ciud: PEREIRA      Cupo:      500,000
 1N-330039-00 20250529 20250529    1 0113          1             0       171,329             0             0             0
 1N-330040-00 20250529 20250529    1 0113          1             0       169,550             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.76             0       340,879             0             0             0       340,879
-----------------------------------------------------------------------------------------------------------------------------------------

900361008        ALCON DE COLOMBIA PABM SAS          KM 9 VIA BUGA LA MAGDALEN Tel: 2394938         Ciud: BUGA         Cupo:  160,000,000
900361008        ALCON DE COLOMBIA PABM SAS          KM 9 VIA BUGA LA MAGDALEN Tel: 2394938         Ciud: BUGA         Cupo:  160,000,000
*1I-045850-01 20250327 20250427   33 282          31             0             0             0             0    43,394,268
 1I-045850-02 20250327 20250527    3 282          61             0    58,945,866             0             0             0
 1I-045850-03 20250327 20250627    0 282          91    58,945,866             0             0             0             0
 1I-045897-01 20250331 20250427   33 282          27             0             0             0             0       920,000
 1I-045897-02 20250331 20250527    3 282          57             0       920,000             0             0             0
 1I-045897-03 20250331 20250627    0 282          87       920,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     59,865,866    59,865,866             0             0    44,314,268   164,046,000
-----------------------------------------------------------------------------------------------------------------------------------------

805012733        ALIMENTARIAS SIGLO XXI SAS          CL 6 34 11 OF 201         Tel: 3711080 5144700 Ciud: CALI         Cupo:            0
805012733        ALIMENTARIAS SIGLO XXI SAS          CL 6 34 11 OF 201         Tel: 3711080 5144700 Ciud: CALI         Cupo:            0
*1N-327145-00 20250508 20250516   14 0041          9             0             0             0        23,777             0
*1N-327147-00 20250508 20250516   14 0041          9             0             0             0        16,714             0
*1N-327150-00 20250508 20250516   14 0041          9             0             0             0        18,528             0
*1N-327160-00 20250508 20250516   14 0041          9             0             0             0        18,845             0
*1N-327551-00 20250509 20250517   13 0041          9             0             0             0        16,372             0
*1N-327553-00 20250509 20250517   13 0041          9             0             0             0        11,642             0
 1N-328291-00 20250516 20250524    6 0041          9             0             0     1,505,974             0             0
 1N-328292-00 20250516 20250524    6 0041          9             0             0     1,127,200             0             0
 1N-328298-00 20250516 20250524    6 0041          9             0             0        15,470             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       13   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

805012733        ALIMENTARIAS SIGLO XXI SAS          CL 6 34 11 OF 201         Tel: 3711080 5144700 Ciud: CALI         Cupo:            0
805012733        ALIMENTARIAS SIGLO XXI SAS          CL 6 34 11 OF 201         Tel: 3711080 5144700 Ciud: CALI         Cupo:            0
 1N-328299-00 20250516 20250524    6 0041          9             0             0        10,829             0             0
 1N-328441-00 20250516 20250524    6 0041          9             0             0       475,398             0             0
 1N-328442-00 20250516 20250524    6 0041          9             0             0         4,641             0             0
 1N-328444-00 20250516 20250524    6 0041          9             0             0       477,338             0             0
 1N-328445-00 20250516 20250524    6 0041          9             0             0         4,641             0             0
 1N-328449-00 20250517 20250525    5 0041          9             0             0     2,215,730             0             0
 1N-328450-00 20250517 20250525    5 0041          9             0             0        21,658             0             0
 1N-328451-00 20250517 20250525    5 0041          9             0             0       951,060             0             0
 1N-328452-00 20250517 20250525    5 0041          9             0             0         9,282             0             0
 1N-329141-00 20250522 20250530    0 0041          9     2,145,486             0             0             0             0
 1N-329145-00 20250522 20250530    0 0041          9        21,658             0             0             0             0
 1N-329246-00 20250523 20250601    0 0041          9       758,784             0             0             0             0
 1N-329247-00 20250523 20250601    0 0041          9         7,735             0             0             0             0
 1N-329250-00 20250523 20250601    0 0041          9     2,835,050             0             0             0             0
 1N-329251-00 20250523 20250601    0 0041          9        29,393             0             0             0             0
 1N-329595-00 20250526 20250604    0 0041          9     2,315,546             0             0             0             0
 1N-329596-00 20250526 20250604    0 0041          9        23,205             0             0             0             0
 1N-329598-00 20250527 20250605    0 0041          9     2,763,375             0             0             0             0
 1N-329599-00 20250527 20250605    0 0041          9        27,845             0             0             0             0
 1N-329600-00 20250527 20250605    0 0041          9     1,681,922             0             0             0             0
 1N-329601-00 20250527 20250605    0 0041          9        17,017             0             0             0             0
*1P-288182-00 20250509 20250517   13 0041          9             0             0             0        39,504             0
*1P-288184-00 20250509 20250517   13 0041          9             0             0             0        14,266             0
*1P-288210-00 20250509 20250517   13 0041          9             0             0             0        28,060             0
*1P-288212-00 20250509 20250517   13 0041          9             0             0             0        36,590             0
*1P-288377-00 20250510 20250518   12 0041          9             0             0             0        33,178             0
*1P-288379-00 20250510 20250518   12 0041          9             0             0             0        31,328             0
 1P-289049-00 20250514 20250522    8 0041          9             0             0       674,289             0             0
 1P-289050-00 20250514 20250522    8 0041          9             0             0         6,188             0             0
 1P-289052-00 20250514 20250522    8 0041          9             0             0       634,040             0             0
 1P-289053-00 20250514 20250522    8 0041          9             0             0         6,188             0             0
*1P-289054-00 20250514 20250522    8 0041          9             0             0     1,564,323             0             0
*1P-289055-00 20250514 20250522    8 0041          9             0             0        15,161             0             0
 1P-289230-00 20250516 20250524    6 0041          9             0             0     1,910,366             0             0
 1P-289231-00 20250516 20250524    6 0041          9             0             0        18,564             0             0
 1P-289265-00 20250516 20250524    6 0041          9             0             0     1,690,650             0             0
 1P-289266-00 20250516 20250524    6 0041          9             0             0        17,017             0             0
 1P-289267-00 20250516 20250524    6 0041          9             0             0       429,232             0             0
 1P-289268-00 20250516 20250524    6 0041          9             0             0         5,259             0             0
 1P-290310-00 20250522 20250530    0 0041          9       897,070             0             0             0             0
 1P-290311-00 20250522 20250530    0 0041          9         9,282             0             0             0             0
 1P-290495-00 20250523 20250601    0 0041          9     1,079,417             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       14   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

805012733        ALIMENTARIAS SIGLO XXI SAS          CL 6 34 11 OF 201         Tel: 3711080 5144700 Ciud: CALI         Cupo:            0
805012733        ALIMENTARIAS SIGLO XXI SAS          CL 6 34 11 OF 201         Tel: 3711080 5144700 Ciud: CALI         Cupo:            0
 1P-290496-00 20250523 20250601    0 0041          9        10,829             0             0             0             0
 1P-290497-00 20250523 20250601    0 0041          9     2,322,018             0             0             0             0
 1P-290498-00 20250523 20250601    0 0041          9        23,205             0             0             0             0
 1P-290716-00 20250524 20250602    0 0041          9     1,585,100             0             0             0             0
 1P-290717-00 20250524 20250602    0 0041          9        15,470             0             0             0             0
 1P-290718-00 20250524 20250602    0 0041          9       634,040             0             0             0             0
 1P-290719-00 20250524 20250602    0 0041          9         6,188             0             0             0             0
 1P-291055-00 20250527 20250605    0 0041          9     2,149,212             0             0             0             0
 1P-291056-00 20250527 20250605    0 0041          9        21,657             0             0             0             0
 1P-291057-00 20250527 20250605    0 0041          9     2,354,511             0             0             0             0
 1P-291058-00 20250527 20250605    0 0041          9        23,205             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.52    23,758,220             0    13,790,498       288,804             0    37,837,522
-----------------------------------------------------------------------------------------------------------------------------------------

800149149        ALIMENTOS BALANCEADOS TEQUEN        KM 2 VIA FUNZA COTA       Tel: 5951630         Ciud: FUNZA        Cupo:   80,000,001
800149149        ALIMENTOS BALANCEADOS TEQUEN        KM 2 VIA FUNZA COTA       Tel: 5951630         Ciud: FUNZA        Cupo:   80,000,001
 1G-022651-00 20250428 20250613    0 0130         46    20,117,337             0             0             0             0
 1G-022652-00 20250429 20250614    0 0130         46    10,503,225             0             0             0             0
 1G-022653-00 20250429 20250614    0 0130         46    11,386,764             0             0             0             0
 1G-022654-00 20250429 20250614    0 0130         46     1,327,994             0             0             0             0
 1G-022655-00 20250429 20250614    0 0130         46     4,438,908             0             0             0             0
 1G-023031-00 20250528 20250713    0 0130         46     9,256,646             0             0             0             0
 1G-023032-00 20250528 20250713    0 0130         46     8,105,832             0             0             0             0
 1G-023033-00 20250528 20250713    0 0130         46     1,207,268             0             0             0             0
 1G-023034-00 20250528 20250713    0 0130         46     4,438,908             0             0             0             0
 1G-023035-00 20250528 20250713    0 0130         46    23,547,810             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 60.78    94,330,692             0             0             0             0    94,330,692
-----------------------------------------------------------------------------------------------------------------------------------------

890304130        ALIMENTOS CARNICOS S A S            CR 40 12 A 13 ZN ACOPI    Tel: 6912121 4311001 Ciud: MEDELLIN     Cupo: 3000,000,000
890304130        ALIMENTOS CARNICOS S A S            CR 40 12 A 13 ZN ACOPI    Tel: 6912121 4311001 Ciud: MEDELLIN     Cupo: 3000,000,000
*2V-010592-00 20250422 20250522    8 P60          31             0             0   273,317,683             0             0
 2V-010598-00 20250423 20250523    7 P60          31             0             0       164,969             0             0
*2V-010635-00 20250429 20250529    1 P60          31             0   209,012,089             0             0             0
 2V-010650-00 20250502 20250602    0 P60          31       337,171             0             0             0             0
*2V-010689-00 20250507 20250607    0 P60          31   211,207,943             0             0             0             0
*2V-010738-00 20250513 20250613    0 P60          31   211,824,657             0             0             0             0
 2V-010750-00 20250514 20250614    0 P60          31       408,557             0             0             0             0
 2V-010801-00 20250521 20250621    0 P60          31   220,885,676             0             0             0             0
 2V-010837-00 20250527 20250627    0 P60          31   220,845,720             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 37.15   865,509,724   209,012,089   273,482,652             0             0  1348,004,465
-----------------------------------------------------------------------------------------------------------------------------------------

800250820        ALIMENTOS CORONA S A                CL 72 64 C 151 BG 112     Tel: 4423939         Ciud: MEDELLIN     Cupo:            0
800250820        ALIMENTOS CORONA S A                CL 72 64 C 151 BG 112     Tel: 4423939         Ciud: MEDELLIN     Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       15   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

800250820        ALIMENTOS CORONA S A                CL 72 64 C 151 BG 112     Tel: 4423939         Ciud: MEDELLIN     Cupo:            0
800250820        ALIMENTOS CORONA S A                CL 72 64 C 151 BG 112     Tel: 4423939         Ciud: MEDELLIN     Cupo:            0
*1P-287508-00 20250505 20250505   25 217           1             0             0             0             0       712,370
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.71             0             0             0             0       712,370       712,370
-----------------------------------------------------------------------------------------------------------------------------------------

890103400        ALIMENTOS CONCENTRADOS DEL C        CR 30 28 A 180            Tel: 3116881767      Ciud: SOLEDAD      Cupo:  700,000,000
890103400        ALIMENTOS CONCENTRADOS DEL C        CR 30 28 A 180            Tel: 3116881767      Ciud: SOLEDAD      Cupo:  700,000,000
 1U-158602-00 20250526 20250626    0 295          31    20,028,460             0             0             0             0
 DC-095249-00 20250526 20250626    0 295          31        50,850             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 29.98    20,079,310             0             0             0             0    20,079,310
-----------------------------------------------------------------------------------------------------------------------------------------

890330035        ALIMENTOS ENRIKO SAS                CL 15 25 A 467            Tel: 4444926         Ciud: YUMBO        Cupo:   15,000,000
890330035        ALIMENTOS ENRIKO SAS                CL 15 25 A 467            Tel: 4444926         Ciud: YUMBO        Cupo:   15,000,000
 2U-061393-00 20250506 20250606    0 P80          31    64,832,625             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 29.35    64,832,625             0             0             0             0    64,832,625
-----------------------------------------------------------------------------------------------------------------------------------------

860004828        ALIMENTOS FINCA S A S               CR 48 27 A SUR 89         Tel: 4035030 3787790 Ciud: ENVIGADO     Cupo:            0
860004828        ALIMENTOS FINCA S A S               CR 48 27 A SUR 89         Tel: 4035030 3787790 Ciud: ENVIGADO     Cupo:            0
 1I-047046-00 20250521 20250606    0 0041         16     9,547,534             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00     9,547,534             0             0             0             0     9,547,534
-----------------------------------------------------------------------------------------------------------------------------------------

900230355        ALIMENTOS NATURALES DEL CAMP        CR 17 4 86 KM 3 VIA CHIMI Tel: 3167449409      Ciud: GIRON        Cupo:   30,000,001
900230355        ALIMENTOS NATURALES DEL CAMP        CR 17 4 86 KM 3 VIA CHIMI Tel: 3167449409      Ciud: GIRON        Cupo:   30,000,001
 1K-057065-00 20250515 20250523    7 0041          9             0             0     6,080,000             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0             0     6,080,000             0             0     6,080,000
-----------------------------------------------------------------------------------------------------------------------------------------

901831915        ALITEQ SAS                          CALLE 24 1 191 MZ 1 CS 20 Tel: 3214520417      Ciud: VILLAVICENCI Cupo:            0
901831915        ALITEQ SAS                          CALLE 24 1 191 MZ 1 CS 20 Tel: 3214520417      Ciud: VILLAVICENCI Cupo:            0
 DC-095249-00 20250526 20250527    3 268           2             0       195,314             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       195,314             0             0             0       195,314
-----------------------------------------------------------------------------------------------------------------------------------------

900756572        ALMACEN AGROVETERINARIO EL G        CL 50 5 30 SEC COMERCIAL  Tel: 6224659         Ciud: BARRANCABERM Cupo:   50,000,000
900756572        ALMACEN AGROVETERINARIO EL G        CL 50 5 30 SEC COMERCIAL  Tel: 6224659         Ciud: BARRANCABERM Cupo:   50,000,000
*1F-071111-00 20250516 20250606    0 0170         21       129,595             0             0             0             0
 1F-071130-00 20250519 20250609    0 0170         21     1,349,999             0             0             0             0
 1F-071377-00 20250522 20250612    0 0170         21     1,035,116             0             0             0             0
 1F-071379-00 20250522 20250612    0 0170         21     1,127,942             0             0             0             0
 1F-071384-00 20250522 20250612    0 0170         21    18,048,345             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       16   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900756572        ALMACEN AGROVETERINARIO EL G        CL 50 5 30 SEC COMERCIAL  Tel: 6224659         Ciud: BARRANCABERM Cupo:   50,000,000
900756572        ALMACEN AGROVETERINARIO EL G        CL 50 5 30 SEC COMERCIAL  Tel: 6224659         Ciud: BARRANCABERM Cupo:   50,000,000
 1F-071440-00 20250523 20250613    0 0170         21       450,000             0             0             0             0
 1F-071441-00 20250523 20250613    0 0170         21       900,000             0             0             0             0
 1F-071455-00 20250523 20250613    0 0170         21       375,981             0             0             0             0
 1F-071465-00 20250523 20250613    0 0170         21     4,812,892             0             0             0             0
 1F-071480-00 20250523 20250613    0 0170         21     4,512,086             0             0             0             0
 1F-071525-00 20250526 20250616    0 0170         21       375,981             0             0             0             0
 1F-071540-00 20250526 20250616    0 0170         21       375,981             0             0             0             0
 1F-071605-00 20250527 20250617    0 0170         21     1,799,999             0             0             0             0
 1F-071627-00 20250527 20250617    0 0170         21       939,952             0             0             0             0
 1F-071651-00 20250527 20250617    0 0170         21     5,414,504             0             0             0             0
 1F-071656-00 20250527 20250617    0 0170         21     8,422,561             0             0             0             0
 1F-071659-00 20250527 20250617    0 0170         21       601,612             0             0             0             0
 1F-071679-00 20250528 20250618    0 0170         21        25,600             0             0             0             0
 1K-057550-00 20250528 20250618    0 0170         21     3,965,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.61    54,663,146             0             0             0             0    54,663,146
-----------------------------------------------------------------------------------------------------------------------------------------

901480301        ALMACEN AGROGAN S A S               CL 16 17 89 BRR OCCIDENTA Tel: 3206292995      Ciud: SIBUNDOY     Cupo:   10,000,000
901480301        ALMACEN AGROGAN S A S               CL 16 17 89 BRR OCCIDENTA Tel: 3206292995      Ciud: SIBUNDOY     Cupo:   10,000,000
 1I-047053-00 20250521 20250606    0 0004         16       434,000             0             0             0             0
 1L-043548-00 20250510 20250525    5 0004         16             0             0     1,405,000             0             0
 3G-090710-00 20250520 20250605    0 0004         16     1,686,000             0             0             0             0
 3G-090757-00 20250522 20250607    0 0004         16       795,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00     2,915,800             0     1,405,000             0             0     4,320,800
-----------------------------------------------------------------------------------------------------------------------------------------

829002074        ALMACEN VETERINARIO EL GANAD        CR 5 4 108 BRR CENTRO     Tel: 6260422         Ciud: CIMITARRA    Cupo:    1,000,001
829002074        ALMACEN VETERINARIO EL GANAD        CR 5 4 108 BRR CENTRO     Tel: 6260422         Ciud: CIMITARRA    Cupo:    1,000,001
 1F-071626-00 20250527 20250612    0 0170         16       375,981             0             0             0             0
 1F-071648-00 20250527 20250612    0 0170         16     1,529,029             0             0             0             0
 1F-071655-00 20250527 20250612    0 0170         16       611,612             0             0             0             0
 1F-071707-00 20250528 20250613    0 0170         16       308,206             0             0             0             0
 1F-071708-00 20250528 20250613    0 0170         16       616,412             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.00     3,441,240             0             0             0             0     3,441,240
-----------------------------------------------------------------------------------------------------------------------------------------

890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
*1N-304186-00 20241118 20250103  147 265          46             0             0             0             0     1,660,880
*1N-304584-00 20241121 20250106  144 265          46             0             0             0             0     4,101,169
 1N-305299-00 20241127 20250112  138 265          46             0             0             0             0     8,804,978
 1N-306652-00 20241205 20250120  130 265          46             0             0             0             0     1,686,256
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       17   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
 1P-264084-00 20241212 20250127  123 265          46             0             0             0             0       674,502
 1P-264085-00 20241212 20250127  123 265          46             0             0             0             0       674,502
 1P-264086-00 20241212 20250127  123 265          46             0             0             0             0     2,023,507
 1P-264087-00 20241212 20250127  123 265          46             0             0             0             0    25,975,351
 1P-264280-00 20241213 20250128  122 265          46             0             0             0             0     9,990,004
 1P-264315-00 20241213 20250128  122 265          46             0             0             0             0    23,310,009
*1P-265029-00 20241218 20250203  117 265          46             0             0             0             0     1,460,365
*1P-265692-00 20241223 20250208  112 265          46             0             0             0             0     2,796,231
 2U-054589-00 20241121 20241221  159 P10          31             0             0             0             0       541,981
 2U-054715-00 20241124 20241224  156 P10          31             0             0             0             0       460,981
 2U-056520-00 20241221 20250121  129 P10          31             0             0             0             0     3,173,718
 2U-059101-00 20250311 20250411   49 P10          31             0             0             0             0        77,990
 2U-059102-00 20250311 20250411   49 P10          31             0             0             0             0       621,777
*2U-059103-00 20250311 20250411   49 P10          31             0             0             0             0       556,246
 2U-059295-00 20250314 20250414   46 P10          31             0             0             0             0       454,922
 2U-059296-00 20250314 20250414   46 P10          31             0             0             0             0       463,033
 2U-059297-00 20250314 20250414   46 P10          31             0             0             0             0       103,392
 2U-059303-00 20250314 20250414   46 P10          31             0             0             0             0        67,099
 2U-059304-00 20250314 20250414   46 P10          31             0             0             0             0       192,938
 2U-059305-00 20250314 20250414   46 P10          31             0             0             0             0       111,169
 2U-059306-00 20250314 20250414   46 P10          31             0             0             0             0       157,476
 2U-059307-00 20250314 20250414   46 P10          31             0             0             0             0       310,652
 2U-059308-00 20250314 20250414   46 P10          31             0             0             0             0       250,536
 2U-059309-00 20250314 20250414   46 P10          31             0             0             0             0       222,602
 2U-059310-00 20250314 20250414   46 P10          31             0             0             0             0       183,436
 2U-059311-00 20250314 20250414   46 P10          31             0             0             0             0        64,415
 2U-059313-00 20250314 20250414   46 P10          31             0             0             0             0        86,215
 2U-059314-00 20250314 20250414   46 P10          31             0             0             0             0       291,183
 2U-059332-00 20250314 20250414   46 P10          31             0             0             0             0       183,436
 2U-059333-00 20250314 20250414   46 P10          31             0             0             0             0       427,133
 2U-059338-00 20250314 20250414   46 P10          31             0             0             0             0       366,873
 2U-059644-00 20250322 20250422   38 P10          31             0             0             0             0     1,143,810
*2U-059685-00 20250325 20250425   35 P10          31             0             0             0             0        16,995
 2U-059832-00 20250327 20250427   33 P10          31             0             0             0             0       346,443
 2U-059886-00 20250328 20250428   32 P10          31             0             0             0             0       201,391
 2U-059888-00 20250328 20250428   32 P10          31             0             0             0             0        90,696
 2U-059889-00 20250328 20250428   32 P10          31             0             0             0             0       382,754
 2U-059890-00 20250328 20250428   32 P10          31             0             0             0             0       392,441
 2U-059894-00 20250328 20250428   32 P10          31             0             0             0             0       406,265
 2U-059895-00 20250328 20250428   32 P10          31             0             0             0             0       341,498
 2U-059896-00 20250328 20250428   32 P10          31             0             0             0             0       702,253
 2U-059897-00 20250328 20250428   32 P10          31             0             0             0             0       580,624
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       18   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
 2U-059898-00 20250328 20250428   32 P10          31             0             0             0             0       423,094
 2U-059899-00 20250328 20250428   32 P10          31             0             0             0             0       621,529
 2U-059900-00 20250328 20250428   32 P10          31             0             0             0             0       299,047
 2U-059907-00 20250328 20250428   32 P10          31             0             0             0             0       297,117
 2U-059910-00 20250328 20250428   32 P10          31             0             0             0             0       461,061
 2U-059912-00 20250328 20250428   32 P10          31             0             0             0             0       555,208
 2U-059913-00 20250328 20250428   32 P10          31             0             0             0             0       387,763
 2U-059914-00 20250328 20250428   32 P10          31             0             0             0             0       923,466
 2U-059918-00 20250328 20250428   32 P10          31             0             0             0             0       234,175
 2U-059919-00 20250328 20250428   32 P10          31             0             0             0             0       116,951
 2U-059920-00 20250328 20250428   32 P10          31             0             0             0             0       209,578
 2U-059921-00 20250328 20250428   32 P10          31             0             0             0             0     1,023,741
 2U-059922-00 20250328 20250428   32 P10          31             0             0             0             0       519,558
 2U-060104-00 20250402 20250502   28 P10          31             0             0             0             0       365,294
 2U-060106-00 20250402 20250502   28 P10          31             0             0             0             0       378,777
 2U-060270-00 20250405 20250505   25 P10          31             0             0             0             0     1,299,179
 2U-060271-00 20250405 20250505   25 P10          31             0             0             0             0       822,978
 2U-060272-00 20250405 20250505   25 P10          31             0             0             0             0       379,080
 2U-060280-00 20250405 20250505   25 P10          31             0             0             0             0     1,528,480
 2U-060285-00 20250405 20250505   25 P10          31             0             0             0             0     1,012,632
 2U-060286-00 20250405 20250505   25 P10          31             0             0             0             0        53,662
 2U-060287-00 20250405 20250505   25 P10          31             0             0             0             0       410,217
 2U-060288-00 20250405 20250505   25 P10          31             0             0             0             0       366,512
 2U-060301-00 20250407 20250507   23 P10          31             0             0             0             0       433,292
 2U-060319-00 20250407 20250507   23 P10          31             0             0             0             0       433,292
 2U-060361-00 20250408 20250508   22 P10          31             0             0             0             0       195,118
 2U-060362-00 20250408 20250508   22 P10          31             0             0             0             0       126,360
 2U-060363-00 20250408 20250508   22 P10          31             0             0             0             0     1,296,928
 2U-060364-00 20250408 20250508   22 P10          31             0             0             0             0       569,799
 2U-060400-00 20250409 20250509   21 P10          31             0             0             0             0        48,296
 2U-060401-00 20250409 20250509   21 P10          31             0             0             0             0       649,590
 2U-060444-00 20250410 20250510   20 P10          31             0             0             0             0       304,585
 2U-060445-00 20250410 20250510   20 P10          31             0             0             0             0       353,592
 2U-060488-00 20250411 20250526    4 P10          46             0             0       112,273             0             0
 2U-060489-00 20250411 20250511   19 P10          31             0             0             0             0       138,356
 2U-060490-00 20250411 20250511   19 P10          31             0             0             0             0        96,486
 2U-060493-00 20250411 20250511   19 P10          31             0             0             0             0       661,539
 2U-060502-00 20250411 20250511   19 P10          31             0             0             0             0       741,446
 2U-060503-00 20250411 20250511   19 P10          31             0             0             0             0       116,951
 2U-060504-00 20250411 20250511   19 P10          31             0             0             0             0       217,783
 2U-060505-00 20250411 20250511   19 P10          31             0             0             0             0       109,934
 2U-060506-00 20250411 20250511   19 P10          31             0             0             0             0       296,506
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       19   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
 2U-060507-00 20250411 20250511   19 P10          31             0             0             0             0     1,878,593
 2U-060508-00 20250411 20250511   19 P10          31             0             0             0             0       107,595
 2U-060511-00 20250411 20250511   19 P10          31             0             0             0             0        96,486
 2U-060512-00 20250411 20250511   19 P10          31             0             0             0             0       600,051
 2U-060513-00 20250411 20250511   19 P10          31             0             0             0             0       287,635
 2U-060514-00 20250411 20250511   19 P10          31             0             0             0             0       210,512
 2U-060515-00 20250411 20250511   19 P10          31             0             0             0             0       226,885
 2U-060517-00 20250411 20250511   19 P10          31             0             0             0             0       377,765
 2U-060521-00 20250412 20250512   18 P10          31             0             0             0             0        96,486
 2U-060525-00 20250412 20250512   18 P10          31             0             0             0             0       471,528
 2U-060526-00 20250412 20250512   18 P10          31             0             0             0             0     1,198,054
 2U-060530-00 20250412 20250512   18 P10          31             0             0             0             0       126,360
 2U-060532-00 20250412 20250512   18 P10          31             0             0             0             0        68,758
 2U-060542-00 20250412 20250512   18 P10          31             0             0             0             0     2,030,814
 2U-060545-00 20250412 20250512   18 P10          31             0             0             0             0       945,634
 2U-060555-00 20250412 20250512   18 P10          31             0             0             0             0     1,772,357
 2U-060556-00 20250414 20250514   16 P10          31             0             0             0             0       252,720
 2U-060557-00 20250414 20250514   16 P10          31             0             0             0             0       126,360
 2U-060558-00 20250414 20250514   16 P10          31             0             0             0             0       252,720
 2U-060559-00 20250414 20250514   16 P10          31             0             0             0             0       164,087
 2U-060560-00 20250414 20250514   16 P10          31             0             0             0             0       405,712
 2U-060583-00 20250414 20250514   16 P10          31             0             0             0             0       385,789
 2U-060585-00 20250414 20250514   16 P10          31             0             0             0             0       215,442
 2U-060586-00 20250414 20250514   16 P10          31             0             0             0             0       208,759
 2U-060588-00 20250414 20250514   16 P10          31             0             0             0             0       500,817
 2U-060589-00 20250414 20250514   16 P10          31             0             0             0             0       426,540
 2U-060590-00 20250414 20250514   16 P10          31             0             0             0             0       310,156
 2U-060591-00 20250414 20250514   16 P10          31             0             0             0             0     1,076,714
 2U-060592-00 20250414 20250514   16 P10          31             0             0             0             0       387,649
 2U-060593-00 20250414 20250514   16 P10          31             0             0             0             0        67,766
 2U-060594-00 20250414 20250514   16 P10          31             0             0             0             0     1,269,442
 2U-060596-00 20250414 20250514   16 P10          31             0             0             0             0       598,377
 2U-060597-00 20250414 20250514   16 P10          31             0             0             0             0       317,582
 2U-060598-00 20250414 20250514   16 P10          31             0             0             0             0        88,767
 2U-060599-00 20250414 20250514   16 P10          31             0             0             0             0       326,802
 2U-060600-00 20250414 20250514   16 P10          31             0             0             0             0       616,891
 2U-060602-00 20250414 20250514   16 P10          31             0             0             0             0       341,760
 2U-060603-00 20250414 20250514   16 P10          31             0             0             0             0       167,076
 2U-060604-00 20250414 20250514   16 P10          31             0             0             0             0       725,230
 2U-060605-00 20250414 20250514   16 P10          31             0             0             0             0       418,746
 2U-060606-00 20250414 20250514   16 P10          31             0             0             0             0       299,814
 2U-060607-00 20250414 20250514   16 P10          31             0             0             0             0       520,388
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       20   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
 2U-060608-00 20250414 20250514   16 P10          31             0             0             0             0       790,454
 2U-060609-00 20250414 20250514   16 P10          31             0             0             0             0       269,509
 2U-060612-00 20250414 20250514   16 P10          31             0             0             0             0     1,293,535
 2U-060613-00 20250414 20250514   16 P10          31             0             0             0             0     1,170,670
 2U-060614-00 20250414 20250514   16 P10          31             0             0             0             0        94,556
 2U-060615-00 20250414 20250514   16 P10          31             0             0             0             0        88,767
 2U-060616-00 20250414 20250514   16 P10          31             0             0             0             0       270,736
 2U-060617-00 20250414 20250514   16 P10          31             0             0             0             0       488,103
 2U-060618-00 20250414 20250514   16 P10          31             0             0             0             0       691,276
 2U-060627-00 20250415 20250515   15 P10          31             0             0             0        68,758             0
 2U-060628-00 20250415 20250515   15 P10          31             0             0             0     1,099,179             0
 2U-060629-00 20250415 20250515   15 P10          31             0             0             0       180,967             0
 2U-060630-00 20250415 20250515   15 P10          31             0             0             0        94,556             0
 2U-060635-00 20250415 20250515   15 P10          31             0             0             0       116,951             0
 2U-060636-00 20250415 20250515   15 P10          31             0             0             0       109,934             0
 2U-060637-00 20250415 20250515   15 P10          31             0             0             0        96,486             0
 2U-060646-00 20250415 20250515   15 P10          31             0             0             0       109,934             0
 2U-060647-00 20250415 20250515   15 P10          31             0             0             0       498,057             0
 2U-060648-00 20250415 20250515   15 P10          31             0             0             0       660,716             0
 2U-060649-00 20250415 20250515   15 P10          31             0             0             0       314,681             0
 2U-060650-00 20250415 20250515   15 P10          31             0             0             0        94,556             0
 2U-060651-00 20250415 20250515   15 P10          31             0             0             0       116,951             0
 2U-060657-00 20250415 20250515   15 P10          31             0             0             0       180,524             0
 2U-060658-00 20250415 20250530    0 P10          46       114,612             0             0             0             0
 2U-060659-00 20250415 20250515   15 P10          31             0             0             0        96,486             0
 2U-060663-00 20250415 20250515   15 P10          31             0             0             0       433,292             0
 2U-060664-00 20250415 20250515   15 P10          31             0             0             0        96,486             0
 2U-060665-00 20250415 20250515   15 P10          31             0             0             0       281,796             0
 2U-060666-00 20250415 20250515   15 P10          31             0             0             0       112,273             0
 2U-060672-00 20250415 20250515   15 P10          31             0             0             0        96,486             0
 2U-060674-00 20250415 20250515   15 P10          31             0             0             0       410,676             0
 2U-060706-00 20250416 20250516   14 P10          31             0             0             0       112,273             0
 2U-060707-00 20250416 20250516   14 P10          31             0             0             0       220,125             0
 2U-060709-00 20250416 20250516   14 P10          31             0             0             0        69,178             0
 2U-060710-00 20250416 20250516   14 P10          31             0             0             0       116,951             0
 2U-060712-00 20250416 20250516   14 P10          31             0             0             0       435,216             0
 2U-060713-00 20250416 20250516   14 P10          31             0             0             0       114,612             0
 2U-060715-00 20250416 20250516   14 P10          31             0             0             0       107,595             0
 2U-060718-00 20250416 20250516   14 P10          31             0             0             0        67,766             0
 2U-060720-00 20250416 20250516   14 P10          31             0             0             0       433,292             0
 2U-060721-00 20250416 20250516   14 P10          31             0             0             0       433,292             0
 2U-060722-00 20250416 20250516   14 P10          31             0             0             0       508,172             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       21   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
 2U-060723-00 20250416 20250516   14 P10          31             0             0             0     1,463,266             0
 2U-060725-00 20250421 20250521    9 P10          31             0             0             0       116,951             0
 2U-060727-00 20250421 20250521    9 P10          31             0             0             0       191,042             0
 2U-060728-00 20250421 20250521    9 P10          31             0             0             0        82,043             0
 2U-060729-00 20250421 20250521    9 P10          31             0             0             0       161,834             0
 2U-060730-00 20250421 20250521    9 P10          31             0             0             0       137,516             0
 2U-060732-00 20250421 20250521    9 P10          31             0             0             0        69,178             0
 2U-060733-00 20250421 20250521    9 P10          31             0             0             0        96,486             0
 2U-060734-00 20250421 20250521    9 P10          31             0             0             0        94,556             0
 2U-060735-00 20250421 20250521    9 P10          31             0             0             0       177,701             0
 2U-060736-00 20250421 20250521    9 P10          31             0             0             0       348,788             0
 2U-060737-00 20250421 20250521    9 P10          31             0             0             0       222,207             0
 2U-060739-00 20250421 20250521    9 P10          31             0             0             0       460,877             0
 2U-060740-00 20250421 20250521    9 P10          31             0             0             0       115,782             0
 2U-060743-00 20250421 20250521    9 P10          31             0             0             0        66,355             0
 2U-060744-00 20250421 20250521    9 P10          31             0             0             0       308,226             0
 2U-060745-00 20250421 20250521    9 P10          31             0             0             0       805,666             0
 2U-060750-00 20250421 20250521    9 P10          31             0             0             0     1,455,438             0
 2U-060751-00 20250421 20250521    9 P10          31             0             0             0     1,847,643             0
 2U-060753-00 20250421 20250521    9 P10          31             0             0             0       107,595             0
 2U-060756-00 20250421 20250521    9 P10          31             0             0             0        69,504             0
 2U-060758-00 20250421 20250521    9 P10          31             0             0             0       224,546             0
 2U-060759-00 20250421 20250521    9 P10          31             0             0             0       346,449             0
 2U-060760-00 20250421 20250521    9 P10          31             0             0             0       301,795             0
 2U-060764-00 20250421 20250521    9 P10          31             0             0             0       112,273             0
 2U-060765-00 20250421 20250521    9 P10          31             0             0             0       442,332             0
 2U-060766-00 20250421 20250521    9 P10          31             0             0             0       309,998             0
 2U-060767-00 20250421 20250521    9 P10          31             0             0             0       433,292             0
 2U-060773-00 20250422 20250522    8 P10          31             0             0       867,902             0             0
 2U-060774-00 20250422 20250522    8 P10          31             0             0     1,444,184             0             0
 2U-060775-00 20250422 20250522    8 P10          31             0             0       246,130             0             0
 2U-060789-00 20250422 20250522    8 P10          31             0             0       288,380             0             0
 2U-060790-00 20250422 20250522    8 P10          31             0             0       185,950             0             0
 2U-060791-00 20250422 20250522    8 P10          31             0             0        66,466             0             0
 2U-060792-00 20250422 20250522    8 P10          31             0             0       405,712             0             0
 2U-060793-00 20250422 20250522    8 P10          31             0             0        82,043             0             0
 2U-060794-00 20250422 20250522    8 P10          31             0             0     1,055,302             0             0
 2U-060795-00 20250422 20250522    8 P10          31             0             0     1,200,306             0             0
 2U-060821-00 20250423 20250523    7 P10          31             0             0     1,543,058             0             0
 2U-060822-00 20250423 20250523    7 P10          31             0             0       793,123             0             0
 2U-060840-00 20250423 20250523    7 P10          31             0             0       900,224             0             0
 2U-060841-00 20250423 20250523    7 P10          31             0             0       233,684             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       22   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
 2U-060842-00 20250423 20250523    7 P10          31             0             0       390,511             0             0
 2U-060843-00 20250423 20250523    7 P10          31             0             0       141,180             0             0
 2U-060845-00 20250423 20250523    7 P10          31             0             0       267,504             0             0
 2U-060846-00 20250423 20250523    7 P10          31             0             0       116,951             0             0
 2U-060847-00 20250423 20250523    7 P10          31             0             0       472,321             0             0
 2U-060860-00 20250423 20250523    7 P10          31             0             0       292,848             0             0
 2U-060861-00 20250423 20250523    7 P10          31             0             0       215,442             0             0
 2U-060862-00 20250423 20250523    7 P10          31             0             0       418,411             0             0
 2U-060875-00 20250423 20250523    7 P10          31             0             0       108,770             0             0
 2U-060876-00 20250423 20250523    7 P10          31             0             0       108,770             0             0
 2U-060878-00 20250423 20250523    7 P10          31             0             0        92,627             0             0
 2U-060879-00 20250423 20250523    7 P10          31             0             0       112,273             0             0
 2U-060880-00 20250423 20250608    0 P10          46       109,934             0             0             0             0
 2U-060881-00 20250423 20250523    7 P10          31             0             0        67,791             0             0
 2U-060882-00 20250423 20250523    7 P10          31             0             0       810,332             0             0
 2U-060888-00 20250423 20250523    7 P10          31             0             0       277,345             0             0
 2U-060893-00 20250423 20250523    7 P10          31             0             0       464,746             0             0
 2U-060894-00 20250423 20250523    7 P10          31             0             0       200,631             0             0
 2U-060895-00 20250423 20250523    7 P10          31             0             0       198,292             0             0
 2U-060896-00 20250423 20250523    7 P10          31             0             0       108,770             0             0
 2U-060897-00 20250423 20250523    7 P10          31             0             0       488,926             0             0
 2U-060898-00 20250423 20250523    7 P10          31             0             0       222,207             0             0
 2U-060899-00 20250423 20250523    7 P10          31             0             0       371,975             0             0
 2U-060900-00 20250423 20250523    7 P10          31             0             0       456,377             0             0
 2U-060901-00 20250423 20250523    7 P10          31             0             0       224,546             0             0
 2U-060902-00 20250423 20250523    7 P10          31             0             0       234,175             0             0
 2U-060914-00 20250424 20250524    6 P10          31             0             0       263,562             0             0
 2U-060915-00 20250424 20250524    6 P10          31             0             0       538,813             0             0
 2U-060977-00 20250425 20250525    5 P10          31             0             0       108,770             0             0
 2U-060978-00 20250425 20250525    5 P10          31             0             0       112,273             0             0
 2U-060980-00 20250425 20250525    5 P10          31             0             0       281,204             0             0
 2U-060989-00 20250425 20250525    5 P10          31             0             0       217,540             0             0
 2U-060990-00 20250425 20250525    5 P10          31             0             0       108,770             0             0
 2U-060991-00 20250425 20250525    5 P10          31             0             0        96,486             0             0
 2U-060992-00 20250425 20250525    5 P10          31             0             0        92,627             0             0
 2U-060995-00 20250425 20250525    5 P10          31             0             0        90,696             0             0
 2U-060996-00 20250425 20250525    5 P10          31             0             0       337,082             0             0
 2U-060997-00 20250425 20250525    5 P10          31             0             0       108,770             0             0
 2U-060998-00 20250425 20250525    5 P10          31             0             0       108,770             0             0
 2U-060999-00 20250425 20250525    5 P10          31             0             0       108,770             0             0
 2U-061000-00 20250425 20250525    5 P10          31             0             0       108,770             0             0
 2U-061001-00 20250425 20250525    5 P10          31             0             0       108,770             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       23   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
 2U-061002-00 20250425 20250525    5 P10          31             0             0       524,143             0             0
 2U-061003-00 20250425 20250525    5 P10          31             0             0       387,132             0             0
 2U-061004-00 20250425 20250525    5 P10          31             0             0       759,210             0             0
 2U-061005-00 20250425 20250525    5 P10          31             0             0       343,837             0             0
 2U-061007-00 20250425 20250525    5 P10          31             0             0        96,486             0             0
 2U-061009-00 20250425 20250525    5 P10          31             0             0       295,399             0             0
 2U-061012-00 20250425 20250525    5 P10          31             0             0       217,540             0             0
 2U-061013-00 20250425 20250525    5 P10          31             0             0       108,770             0             0
 2U-061014-00 20250425 20250525    5 P10          31             0             0       110,762             0             0
 2U-061015-00 20250425 20250525    5 P10          31             0             0       108,770             0             0
 2U-061016-00 20250425 20250525    5 P10          31             0             0       108,770             0             0
 2U-061017-00 20250425 20250525    5 P10          31             0             0       297,475             0             0
 2U-061018-00 20250425 20250525    5 P10          31             0             0       157,570             0             0
 2U-061022-00 20250425 20250525    5 P10          31             0             0       108,770             0             0
 2U-061023-00 20250425 20250525    5 P10          31             0             0       108,770             0             0
 2U-061024-00 20250425 20250525    5 P10          31             0             0       316,764             0             0
 2U-061025-00 20250425 20250525    5 P10          31             0             0        92,627             0             0
 2U-061055-00 20250426 20250526    4 P10          31             0             0     1,057,492             0             0
 2U-061056-00 20250426 20250526    4 P10          31             0             0        82,043             0             0
 2U-061057-00 20250426 20250526    4 P10          31             0             0     1,268,987             0             0
 2U-061058-00 20250426 20250526    4 P10          31             0             0       485,503             0             0
 2U-061064-00 20250426 20250526    4 P10          31             0             0       164,087             0             0
 2U-061067-00 20250426 20250526    4 P10          31             0             0       176,445             0             0
 2U-061068-00 20250426 20250526    4 P10          31             0             0       180,022             0             0
 2U-061069-00 20250426 20250526    4 P10          31             0             0       224,795             0             0
 2U-061099-00 20250428 20250528    2 P10          31             0       569,799             0             0             0
 2U-061100-00 20250428 20250528    2 P10          31             0       117,936             0             0             0
 2U-061101-00 20250428 20250528    2 P10          31             0       328,732             0             0             0
 2U-061102-00 20250428 20250528    2 P10          31             0       108,770             0             0             0
 2U-061103-00 20250428 20250528    2 P10          31             0       116,951             0             0             0
 2U-061104-00 20250428 20250528    2 P10          31             0       549,524             0             0             0
 2U-061105-00 20250428 20250528    2 P10          31             0       508,290             0             0             0
 2U-061106-00 20250428 20250528    2 P10          31             0       108,770             0             0             0
 2U-061107-00 20250428 20250528    2 P10          31             0       192,972             0             0             0
 2U-061109-00 20250428 20250528    2 P10          31             0       183,790             0             0             0
 2U-061110-00 20250428 20250528    2 P10          31             0       224,546             0             0             0
 2U-061111-00 20250428 20250528    2 P10          31             0       324,872             0             0             0
 2U-061112-00 20250428 20250528    2 P10          31             0       323,595             0             0             0
 2U-061113-00 20250428 20250528    2 P10          31             0       325,978             0             0             0
 2U-061114-00 20250428 20250528    2 P10          31             0        69,178             0             0             0
 2U-061115-00 20250428 20250528    2 P10          31             0       109,934             0             0             0
 2U-061116-00 20250428 20250528    2 P10          31             0     1,208,812             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       24   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
 2U-061117-00 20250428 20250528    2 P10          31             0       398,428             0             0             0
 2U-061118-00 20250428 20250528    2 P10          31             0        88,767             0             0             0
 2U-061119-00 20250428 20250528    2 P10          31             0       109,934             0             0             0
 2U-061120-00 20250428 20250528    2 P10          31             0       614,689             0             0             0
 2U-061121-00 20250428 20250528    2 P10          31             0       341,760             0             0             0
 2U-061122-00 20250428 20250528    2 P10          31             0       178,628             0             0             0
 2U-061123-00 20250428 20250528    2 P10          31             0       324,599             0             0             0
 2U-061131-00 20250428 20250528    2 P10          31             0       428,879             0             0             0
 2U-061132-00 20250428 20250528    2 P10          31             0     1,065,253             0             0             0
 2U-061133-00 20250428 20250528    2 P10          31             0        64,943             0             0             0
 2U-061134-00 20250428 20250528    2 P10          31             0       439,988             0             0             0
 2U-061135-00 20250428 20250528    2 P10          31             0       343,837             0             0             0
 2U-061139-00 20250428 20250528    2 P10          31             0       695,231             0             0             0
 2U-061140-00 20250428 20250528    2 P10          31             0       108,770             0             0             0
 2U-061141-00 20250428 20250528    2 P10          31             0       271,146             0             0             0
 2U-061142-00 20250428 20250528    2 P10          31             0       108,770             0             0             0
 2U-061150-00 20250428 20250528    2 P10          31             0        70,590             0             0             0
 2U-061151-00 20250428 20250528    2 P10          31             0       309,684             0             0             0
 2U-061152-00 20250428 20250528    2 P10          31             0       317,870             0             0             0
 2U-061159-00 20250429 20250529    1 P10          31             0        68,758             0             0             0
 2U-061160-00 20250429 20250529    1 P10          31             0       328,173             0             0             0
 2U-061161-00 20250429 20250529    1 P10          31             0       913,404             0             0             0
 2U-061162-00 20250429 20250529    1 P10          31             0     1,162,141             0             0             0
 2U-061205-00 20250430 20250530    0 P10          31       712,551             0             0             0             0
 2U-061206-00 20250430 20250530    0 P10          31        82,043             0             0             0             0
 2U-061207-00 20250430 20250530    0 P10          31       407,888             0             0             0             0
 2U-061208-00 20250430 20250530    0 P10          31       975,511             0             0             0             0
 2U-061209-00 20250430 20250530    0 P10          31       465,128             0             0             0             0
 2U-061210-00 20250430 20250530    0 P10          31       224,809             0             0             0             0
 2U-061211-00 20250430 20250530    0 P10          31       275,227             0             0             0             0
 2U-061213-00 20250430 20250530    0 P10          31        96,486             0             0             0             0
 2U-061214-00 20250430 20250530    0 P10          31       159,875             0             0             0             0
 2U-061215-00 20250430 20250530    0 P10          31        69,178             0             0             0             0
 2U-061223-00 20250430 20250530    0 P10          31       484,323             0             0             0             0
 2U-061224-00 20250430 20250530    0 P10          31       290,901             0             0             0             0
 2U-061225-00 20250430 20250530    0 P10          31       286,223             0             0             0             0
 2U-061226-00 20250430 20250530    0 P10          31       324,190             0             0             0             0
 2U-061227-00 20250430 20250530    0 P10          31       176,773             0             0             0             0
 2U-061228-00 20250430 20250530    0 P10          31     1,268,722             0             0             0             0
 2U-061229-00 20250430 20250530    0 P10          31       217,529             0             0             0             0
 2U-061232-00 20250430 20250530    0 P10          31       360,614             0             0             0             0
 2U-061240-00 20250430 20250530    0 P10          31       765,972             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       25   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
 2U-061241-00 20250430 20250530    0 P10          31       650,730             0             0             0             0
 2U-061242-00 20250430 20250530    0 P10          31       218,910             0             0             0             0
 2U-061243-00 20250430 20250530    0 P10          31       938,545             0             0             0             0
 2U-061244-00 20250430 20250530    0 P10          31       958,116             0             0             0             0
 2U-061245-00 20250430 20250530    0 P10          31     1,072,803             0             0             0             0
 2U-061246-00 20250430 20250530    0 P10          31       877,332             0             0             0             0
 2U-061247-00 20250430 20250530    0 P10          31       439,988             0             0             0             0
 2U-061248-00 20250430 20250530    0 P10          31       229,224             0             0             0             0
 2U-061249-00 20250430 20250530    0 P10          31       799,372             0             0             0             0
 2U-061250-00 20250430 20250530    0 P10          31       319,512             0             0             0             0
 2U-061251-00 20250430 20250530    0 P10          31        70,590             0             0             0             0
 2U-061253-00 20250430 20250530    0 P10          31       302,906             0             0             0             0
 2U-061254-00 20250430 20250530    0 P10          31       939,096             0             0             0             0
 2U-061261-00 20250502 20250602    0 P10          31       494,716             0             0             0             0
 2U-061262-00 20250502 20250602    0 P10          31       389,618             0             0             0             0
 2U-061263-00 20250502 20250602    0 P10          31       641,483             0             0             0             0
 2U-061264-00 20250502 20250602    0 P10          31       207,239             0             0             0             0
 2U-061265-00 20250502 20250602    0 P10          31       313,576             0             0             0             0
 2U-061266-00 20250502 20250602    0 P10          31        90,696             0             0             0             0
 2U-061267-00 20250502 20250602    0 P10          31       234,175             0             0             0             0
 2U-061268-00 20250502 20250602    0 P10          31       107,595             0             0             0             0
 2U-061269-00 20250502 20250602    0 P10          31       114,612             0             0             0             0
 2U-061270-00 20250502 20250602    0 P10          31       566,569             0             0             0             0
 2U-061272-00 20250502 20250602    0 P10          31       222,207             0             0             0             0
 2U-061273-00 20250502 20250602    0 P10          31        96,486             0             0             0             0
 2U-061274-00 20250502 20250602    0 P10          31        69,178             0             0             0             0
 2U-061275-00 20250502 20250602    0 P10          31        90,696             0             0             0             0
 2U-061276-00 20250502 20250602    0 P10          31        92,627             0             0             0             0
 2U-061281-00 20250502 20250602    0 P10          31       314,681             0             0             0             0
 2U-061282-00 20250502 20250602    0 P10          31       318,791             0             0             0             0
 2U-061283-00 20250502 20250602    0 P10          31        64,943             0             0             0             0
 2U-061284-00 20250502 20250602    0 P10          31       330,054             0             0             0             0
 2U-061285-00 20250502 20250602    0 P10          31       307,994             0             0             0             0
 2U-061288-00 20250502 20250602    0 P10          31        96,486             0             0             0             0
 2U-061289-00 20250502 20250602    0 P10          31       189,113             0             0             0             0
 2U-061296-00 20250503 20250603    0 P10          31       170,213             0             0             0             0
 2U-061297-00 20250503 20250603    0 P10          31       729,381             0             0             0             0
 2U-061298-00 20250503 20250603    0 P10          31        82,043             0             0             0             0
 2U-061299-00 20250503 20250603    0 P10          31       250,125             0             0             0             0
 2U-061316-00 20250503 20250603    0 P10          31       164,087             0             0             0             0
 2U-061317-00 20250503 20250603    0 P10          31     1,690,314             0             0             0             0
 2U-061318-00 20250503 20250603    0 P10          31       111,967             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       26   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
 2U-061319-00 20250503 20250603    0 P10          31       497,560             0             0             0             0
 2U-061320-00 20250503 20250603    0 P10          31       654,094             0             0             0             0
 2U-061326-00 20250503 20250603    0 P10          31       455,530             0             0             0             0
 2U-061327-00 20250503 20250603    0 P10          31     1,059,807             0             0             0             0
 2U-061337-00 20250505 20250605    0 P10          31       195,118             0             0             0             0
 2U-061338-00 20250505 20250605    0 P10          31        82,043             0             0             0             0
 2U-061339-00 20250505 20250605    0 P10          31       304,585             0             0             0             0
 2U-061341-00 20250505 20250605    0 P10          31       372,532             0             0             0             0
 2U-061342-00 20250505 20250605    0 P10          31       200,631             0             0             0             0
 2U-061343-00 20250505 20250605    0 P10          31       296,991             0             0             0             0
 2U-061344-00 20250505 20250605    0 P10          31       224,546             0             0             0             0
 2U-061345-00 20250505 20250605    0 P10          31       165,664             0             0             0             0
 2U-061346-00 20250505 20250605    0 P10          31        96,486             0             0             0             0
 2U-061347-00 20250505 20250605    0 P10          31       109,934             0             0             0             0
 2U-061348-00 20250505 20250605    0 P10          31       116,951             0             0             0             0
 2U-061349-00 20250505 20250605    0 P10          31       160,393             0             0             0             0
 2U-061350-00 20250505 20250605    0 P10          31       263,562             0             0             0             0
 2U-061351-00 20250505 20250605    0 P10          31       391,438             0             0             0             0
 2U-061358-00 20250505 20250605    0 P10          31       447,005             0             0             0             0
 2U-061359-00 20250505 20250605    0 P10          31        67,766             0             0             0             0
 2U-061360-00 20250505 20250605    0 P10          31       390,920             0             0             0             0
 2U-061364-00 20250505 20250605    0 P10          31       229,224             0             0             0             0
 2U-061365-00 20250505 20250605    0 P10          31       189,113             0             0             0             0
 2U-061366-00 20250505 20250605    0 P10          31        67,766             0             0             0             0
 2U-061367-00 20250505 20250605    0 P10          31       405,513             0             0             0             0
 2U-061368-00 20250505 20250605    0 P10          31       585,029             0             0             0             0
 2U-061369-00 20250505 20250605    0 P10          31       418,893             0             0             0             0
 2U-061370-00 20250505 20250605    0 P10          31       116,951             0             0             0             0
 2U-061371-00 20250505 20250605    0 P10          31       215,442             0             0             0             0
 2U-061372-00 20250505 20250605    0 P10          31       112,273             0             0             0             0
 2U-061373-00 20250505 20250605    0 P10          31       402,988             0             0             0             0
 2U-061374-00 20250505 20250605    0 P10          31       292,797             0             0             0             0
 2U-061375-00 20250505 20250605    0 P10          31       882,004             0             0             0             0
 2U-061397-00 20250506 20250606    0 P10          31       524,769             0             0             0             0
 2U-061398-00 20250506 20250606    0 P10          31       975,511             0             0             0             0
 2U-061399-00 20250506 20250606    0 P10          31       433,292             0             0             0             0
 2U-061450-00 20250507 20250607    0 P10          31       663,055             0             0             0             0
 2U-061451-00 20250507 20250607    0 P10          31     1,610,523             0             0             0             0
 2U-061452-00 20250507 20250607    0 P10          31       454,619             0             0             0             0
 2U-061453-00 20250507 20250607    0 P10          31     1,050,818             0             0             0             0
 2U-061454-00 20250507 20250607    0 P10          31       108,770             0             0             0             0
 2U-061455-00 20250507 20250607    0 P10          31       108,770             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       27   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
 2U-061456-00 20250507 20250607    0 P10          31        96,486             0             0             0             0
 2U-061457-00 20250507 20250607    0 P10          31       224,809             0             0             0             0
 2U-061462-00 20250507 20250607    0 P10          31       982,422             0             0             0             0
 2U-061463-00 20250507 20250607    0 P10          31       748,246             0             0             0             0
 2U-061464-00 20250507 20250607    0 P10          31       618,286             0             0             0             0
 2U-061465-00 20250507 20250607    0 P10          31       828,244             0             0             0             0
 2U-061466-00 20250507 20250607    0 P10          31       296,991             0             0             0             0
 2U-061467-00 20250507 20250607    0 P10          31       447,340             0             0             0             0
 2U-061468-00 20250507 20250607    0 P10          31        70,590             0             0             0             0
 2U-061469-00 20250507 20250607    0 P10          31     1,102,638             0             0             0             0
 2U-061470-00 20250507 20250607    0 P10          31       108,770             0             0             0             0
 2U-061471-00 20250507 20250607    0 P10          31       108,770             0             0             0             0
 2U-061472-00 20250507 20250607    0 P10          31       108,770             0             0             0             0
 2U-061473-00 20250507 20250607    0 P10          31       108,770             0             0             0             0
 2U-061474-00 20250507 20250607    0 P10          31       108,770             0             0             0             0
 2U-061475-00 20250507 20250607    0 P10          31       108,770             0             0             0             0
 2U-061476-00 20250507 20250607    0 P10          31       108,770             0             0             0             0
 2U-061479-00 20250507 20250622    0 P99          46       108,770             0             0             0             0
 2U-061480-00 20250507 20250622    0 P10          46       108,770             0             0             0             0
 2U-061481-00 20250507 20250607    0 P10          31       326,310             0             0             0             0
 2U-061482-00 20250507 20250607    0 P10          31       234,175             0             0             0             0
 2U-061483-00 20250507 20250622    0 P10          46       116,951             0             0             0             0
 2U-061484-00 20250507 20250607    0 P10          31        90,696             0             0             0             0
 2U-061485-00 20250507 20250607    0 P10          31       160,393             0             0             0             0
 2U-061486-00 20250507 20250607    0 P10          31       180,524             0             0             0             0
 2U-061492-00 20250507 20250607    0 P10          31       860,670             0             0             0             0
 2U-061493-00 20250507 20250607    0 P10          31       206,420             0             0             0             0
 2U-061494-00 20250507 20250607    0 P10          31       631,849             0             0             0             0
 2U-061495-00 20250507 20250607    0 P10          31       108,770             0             0             0             0
 2U-061496-00 20250507 20250607    0 P10          31       108,770             0             0             0             0
 2U-061499-00 20250507 20250607    0 P10          31       610,157             0             0             0             0
 2U-061500-00 20250507 20250607    0 P10          31       414,148             0             0             0             0
 2U-061501-00 20250507 20250607    0 P10          31       404,303             0             0             0             0
 2U-061502-00 20250507 20250607    0 P10          31       317,173             0             0             0             0
 2U-061503-00 20250507 20250607    0 P10          31       108,770             0             0             0             0
 2U-061504-00 20250507 20250607    0 P10          31       108,770             0             0             0             0
 2U-061505-00 20250507 20250607    0 P10          31       217,540             0             0             0             0
 2U-061509-00 20250507 20250607    0 P10          31       649,980             0             0             0             0
 2U-061510-00 20250507 20250607    0 P10          31       613,527             0             0             0             0
 2U-061511-00 20250507 20250607    0 P10          31       108,770             0             0             0             0
 2U-061512-00 20250507 20250607    0 P10          31       200,631             0             0             0             0
 2U-061513-00 20250507 20250607    0 P10          31       163,735             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       28   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
 2U-061542-00 20250508 20250608    0 P10          31       108,770             0             0             0             0
 2U-061543-00 20250508 20250608    0 P10          31       534,732             0             0             0             0
 2U-061544-00 20250508 20250608    0 P10          31       759,278             0             0             0             0
 2U-061565-00 20250508 20250608    0 P10          31       459,090             0             0             0             0
 2U-061581-00 20250509 20250609    0 P10          31       108,770             0             0             0             0
 2U-061582-00 20250509 20250609    0 P10          31     5,859,728             0             0             0             0
 2U-061595-00 20250510 20250610    0 P10          31       246,130             0             0             0             0
 2U-061602-00 20250510 20250610    0 P10          31     2,632,696             0             0             0             0
 2U-061604-00 20250510 20250610    0 P10          31        82,043             0             0             0             0
 2U-061606-00 20250510 20250610    0 P10          31       379,080             0             0             0             0
 2U-061607-00 20250510 20250610    0 P10          31       304,258             0             0             0             0
 2U-061611-00 20250510 20250610    0 P10          31       654,094             0             0             0             0
 2U-061612-00 20250510 20250610    0 P10          31       428,802             0             0             0             0
 2U-061613-00 20250510 20250610    0 P10          31       283,208             0             0             0             0
 2U-061619-00 20250512 20250612    0 P10          31        82,043             0             0             0             0
 2U-061620-00 20250512 20250612    0 P10          31       729,381             0             0             0             0
 2U-061621-00 20250512 20250612    0 P10          31       175,810             0             0             0             0
 2U-061629-00 20250512 20250612    0 P99          31       433,292             0             0             0             0
 2U-061642-00 20250512 20250612    0 P10          31    16,450,842             0             0             0             0
 2U-061643-00 20250512 20250612    0 P10          31       435,080             0             0             0             0
 2U-061650-00 20250513 20250613    0 P10          31       433,292             0             0             0             0
 2U-061651-00 20250513 20250613    0 P10          31     3,695,430             0             0             0             0
 2U-061652-00 20250513 20250613    0 P10          31       973,259             0             0             0             0
 2U-061653-00 20250513 20250613    0 P10          31     1,243,900             0             0             0             0
 2U-061654-00 20250513 20250613    0 P10          31       321,478             0             0             0             0
 2U-061667-00 20250513 20250613    0 P10          31       433,292             0             0             0             0
 2U-061674-00 20250513 20250613    0 P10          31       433,292             0             0             0             0
 2U-061686-00 20250514 20250614    0 P10          31       405,712             0             0             0             0
 2U-061687-00 20250514 20250614    0 P10          31       513,450             0             0             0             0
 2U-061688-00 20250514 20250614    0 P10          31     5,851,147             0             0             0             0
 2U-061689-00 20250514 20250614    0 P10          31        51,873             0             0             0             0
 2U-061691-00 20250514 20250614    0 P10          31       433,292             0             0             0             0
 2U-061707-00 20250515 20250615    0 P10          31       433,292             0             0             0             0
 2U-061722-00 20250515 20250615    0 P10          31       702,773             0             0             0             0
 2U-061723-00 20250515 20250615    0 P10          31       736,138             0             0             0             0
 2U-061724-00 20250515 20250615    0 P10          31       375,140             0             0             0             0
 2U-061725-00 20250515 20250615    0 P10          31     1,522,780             0             0             0             0
 2U-061726-00 20250515 20250615    0 P10          31       108,770             0             0             0             0
 2U-061775-00 20250516 20250616    0 P10          31     3,598,593             0             0             0             0
 2U-061776-00 20250516 20250616    0 P10          31       761,390             0             0             0             0
 2U-061779-00 20250516 20250616    0 P10          31       596,407             0             0             0             0
 2U-061780-00 20250516 20250616    0 P10          31     2,382,073             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       29   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
 2U-061781-00 20250516 20250616    0 P10          31        68,758             0             0             0             0
 2U-061782-00 20250516 20250616    0 P10          31       161,834             0             0             0             0
 2U-061814-00 20250517 20250617    0 P10          31     5,815,064             0             0             0             0
 2U-061816-00 20250517 20250617    0 P10          31     1,610,523             0             0             0             0
 2U-061819-00 20250517 20250617    0 P10          31     1,567,854             0             0             0             0
 2U-061820-00 20250517 20250617    0 P10          31       440,962             0             0             0             0
 2U-061821-00 20250517 20250617    0 P10          31        82,043             0             0             0             0
 2U-061822-00 20250519 20250619    0 P10          31       892,423             0             0             0             0
 2U-061823-00 20250519 20250619    0 P10          31       161,834             0             0             0             0
 2U-061824-00 20250519 20250619    0 P10          31       988,198             0             0             0             0
 2U-061834-00 20250519 20250619    0 P10          31       435,080             0             0             0             0
 2U-061835-00 20250519 20250619    0 P10          31     5,453,868             0             0             0             0
 2U-061898-00 20250520 20250620    0 P10          31     1,929,687             0             0             0             0
 2U-061899-00 20250520 20250620    0 P10          31       233,684             0             0             0             0
 2U-061974-00 20250521 20250621    0 P10          31       750,440             0             0             0             0
 2U-061975-00 20250521 20250621    0 P10          31     3,561,544             0             0             0             0
 2U-061992-00 20250522 20250622    0 P10          31       669,496             0             0             0             0
 2U-061993-00 20250522 20250622    0 P10          31       252,720             0             0             0             0
 2U-061994-00 20250522 20250622    0 P10          31       246,130             0             0             0             0
 2U-062043-00 20250524 20250624    0 P10          31       126,360             0             0             0             0
 2U-062053-00 20250524 20250624    0 P10          31        53,662             0             0             0             0
 2U-062054-00 20250524 20250624    0 P10          31       357,804             0             0             0             0
 2U-062055-00 20250524 20250624    0 P10          31       902,476             0             0             0             0
 2U-062056-00 20250524 20250624    0 P10          31       815,929             0             0             0             0
 2U-062058-00 20250524 20250624    0 P10          31       649,590             0             0             0             0
 2U-062059-00 20250524 20250624    0 P10          31       245,203             0             0             0             0
 2U-062060-00 20250524 20250624    0 P10          31       813,676             0             0             0             0
 2U-062085-00 20250526 20250626    0 P10          31       275,414             0             0             0             0
 2U-062088-00 20250526 20250626    0 P10          31    15,633,635             0             0             0             0
 2U-062134-00 20250528 20250628    0 P10          31        64,174             0             0             0             0
 2U-062135-00 20250528 20250628    0 P10          31       328,173             0             0             0             0
 2U-062136-00 20250528 20250628    0 P10          31        82,043             0             0             0             0
 4I-049252-00 20250125 20250125    0 265           1        21,296-            0             0             0             0
 4I-049843-00 20250218 20250218    0 265           1        10,382-            0             0             0             0
 6I-064151-00 20250217 20250217    0 265           1         3,717-            0             0             0             0
 6I-064214-00 20250218 20250218    0 265           1        24,775-            0             0             0             0
*6Z-002686-00 20250312 20250312    0 P10           1        80,371-            0             0             0             0
 6Z-002689-00 20250314 20250314    0 P10           1        50,573-            0             0             0             0
 6Z-002690-00 20250314 20250314    0 P10           1        78,545-            0             0             0             0
 6Z-002692-00 20250314 20250314    0 P10           1        26,473-            0             0             0             0
 6Z-002693-00 20250314 20250314    0 P10           1       528,025-            0             0             0             0
 6Z-002694-00 20250314 20250314    0 P10           1       105,890-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       30   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
 6Z-002703-00 20250327 20250327    0 P10           1         7,197-            0             0             0             0
 6Z-002725-00 20250410 20250410    0 P10           1         5,938-            0             0             0             0
 6Z-002733-00 20250412 20250412    0 P10           1        19,192-            0             0             0             0
 6Z-002757-00 20250505 20250505    0 P10           1         9,896-            0             0             0             0
 6Z-002759-00 20250507 20250507    0 P10           1         3,663-            0             0             0             0
 6Z-002760-00 20250507 20250507    0 P10           1         3,024-            0             0             0             0
*8Z-000932-00 20241130 20241130    0 P99           1     1,358,714-            0             0             0             0
*8Z-001026-00 20250131 20250131    0 P10           1       378,708-            0             0             0             0
*8Z-001085-00 20250430 20250430    0 P10           1     5,623,754-            0             0             0             0
 DC-112414-00 20241231 20241231  149 265           1             0             0             0             0     9,750,000
 U2-007473-00 20250312 20250312    0 P10           1       213,445-            0             0             0             0
 U2-007490-00 20250314 20250314    0 P10           1        26,473-            0             0             0             0
*U2-007607-00 20250403 20250403    0 P10           1        44,020-            0             0             0             0
*U2-007608-00 20250403 20250403    0 P10           1        19,288-            0             0             0             0
 U2-007615-00 20250403 20250403    0 P10           1       408,806-            0             0             0             0
 U2-007631-00 20250408 20250408    0 P10           1       239,900-            0             0             0             0
 U2-007678-00 20250416 20250416    0 P10           1       235,376-            0             0             0             0
 U2-007685-00 20250422 20250422    0 P10           1     1,099,179-            0             0             0             0
 U2-007688-00 20250422 20250422    0 P10           1        68,758-            0             0             0             0
 U2-007695-00 20250424 20250424    0 P10           1        69,178-            0             0             0             0
 U2-007696-00 20250424 20250424    0 P10           1       115,782-            0             0             0             0
 U2-007697-00 20250425 20250425    0 P10           1        92,627-            0             0             0             0
 U2-007701-00 20250429 20250429    0 P10           1       108,770-            0             0             0             0
 U2-007702-00 20250429 20250429    0 P10           1        67,766-            0             0             0             0
 U2-007704-00 20250429 20250429    0 P10           1       198,292-            0             0             0             0
 U2-007710-00 20250429 20250429    0 P10           1       116,951-            0             0             0             0
 U2-007712-00 20250429 20250429    0 P10           1       141,930-            0             0             0             0
 U2-007719-00 20250429 20250429    0 P10           1       108,770-            0             0             0             0
 U2-007723-00 20250429 20250429    0 P10           1       108,770-            0             0             0             0
 U2-007729-00 20250429 20250429    0 P10           1       176,445-            0             0             0             0
 U2-007730-00 20250429 20250429    0 P10           1       224,795-            0             0             0             0
 U2-007731-00 20250429 20250429    0 P10           1       180,022-            0             0             0             0
 U2-007737-00 20250430 20250430    0 P10           1       325,978-            0             0             0             0
 U2-007738-00 20250430 20250430    0 P10           1       398,428-            0             0             0             0
 U2-007755-00 20250505 20250505    0 P10           1       494,716-            0             0             0             0
 U2-007756-00 20250505 20250505    0 P10           1       465,128-            0             0             0             0
 U2-007757-00 20250505 20250505    0 P10           1       712,551-            0             0             0             0
 U2-007758-00 20250505 20250505    0 P10           1       407,888-            0             0             0             0
 U2-007759-00 20250505 20250505    0 P10           1       975,511-            0             0             0             0
 U2-007765-00 20250505 20250505    0 P10           1        15,834-            0             0             0             0
 U2-007768-00 20250506 20250506    0 P10           1       654,094-            0             0             0             0
 U2-007769-49 20250506 20250506    0 P10           1       497,560-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       31   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
 U2-007770-00 20250506 20250506    0 P10           1       455,530-            0             0             0             0
 U2-007771-00 20250506 20250506    0 P10           1     1,059,807-            0             0             0             0
 U2-007772-00 20250506 20250506    0 P10           1       111,967-            0             0             0             0
 U2-007777-00 20250507 20250507    0 P10           1        55,697-            0             0             0             0
 U2-007781-00 20250507 20250507    0 P10           1       390,920-            0             0             0             0
 U2-007792-00 20250509 20250509    0 P10           1        90,696-            0             0             0             0
 U2-007793-00 20250509 20250509    0 P10           1       326,310-            0             0             0             0
 U2-007794-00 20250509 20250509    0 P99           1       110,762-            0             0             0             0
 U2-007795-00 20250509 20250509    0 P10           1       613,527-            0             0             0             0
 U2-007796-00 20250509 20250509    0 P10           1       108,770-            0             0             0             0
 U2-007799-00 20250509 20250509    0 P10           1       224,809-            0             0             0             0
 U2-007800-00 20250509 20250509    0 P10           1       108,770-            0             0             0             0
 U2-007801-00 20250509 20250509    0 P10           1        96,486-            0             0             0             0
 U2-007802-00 20250509 20250509    0 P10           1     1,050,818-            0             0             0             0
 U2-007803-00 20250509 20250509    0 P10           1       663,055-            0             0             0             0
 U2-007804-00 20250509 20250509    0 P10           1       108,770-            0             0             0             0
 U2-007805-00 20250509 20250509    0 P10           1       108,770-            0             0             0             0
 U2-007817-00 20250513 20250513    0 P10           1       654,094-            0             0             0             0
 U2-007818-00 20250513 20250513    0 P10           1       283,208-            0             0             0             0
 U2-007819-00 20250513 20250513    0 P10           1       428,802-            0             0             0             0
 U2-007820-00 20250513 20250513    0 P10           1        82,043-            0             0             0             0
 U2-007824-00 20250515 20250515    0 P10           1        27,849-            0             0             0             0
 U2-007827-00 20250516 20250516    0 P10           1       433,292-            0             0             0             0
 U2-007835-00 20250519 20250519    0 P10           1       429,851-            0             0             0             0
 U2-007837-00 20250519 20250519    0 P10           1     3,598,593-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 71.09   127,824,789    14,126,691    26,862,300    18,457,556   152,486,304   339,757,640
-----------------------------------------------------------------------------------------------------------------------------------------

1067466039       ALMENDRAS SANCHEZ BRIGHETTE         CL 7 11 03 VALENCIA       Tel: 3103808134      Ciud: POPAYAN      Cupo:      500,000
1067466039       ALMENDRAS SANCHEZ BRIGHETTE         CL 7 11 03 VALENCIA       Tel: 3103808134      Ciud: POPAYAN      Cupo:      500,000
 2R-222442-00 20250528 20250528    2 0164          1             0        69,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.26             0        69,000             0             0             0        69,000
-----------------------------------------------------------------------------------------------------------------------------------------

1143838055       ALVAREZ CLAROS JHOAN FRANCIS        GALICIA MALL PLAZA LC 104 Tel: 3208514251      Ciud: PEREIRA      Cupo:    2,100,000
1143838055       ALVAREZ CLAROS JHOAN FRANCIS        GALICIA MALL PLAZA LC 104 Tel: 3208514251      Ciud: PEREIRA      Cupo:    2,100,000
*1N-328402-00 20250516 20250516   14 0113          1             0             0             0        18,740             0
*1P-290593-00 20250523 20250523    7 0113          1             0             0        26,166             0             0
 1P-291337-00 20250528 20250528    2 0113          1             0       625,530             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.02             0       625,530        26,166        18,740             0       670,436
-----------------------------------------------------------------------------------------------------------------------------------------

66750048         ALVAREZ MEJIA MARIA ALEYDA          CR 4 2 16                 Tel: 3134166283      Ciud: CARTAGO      Cupo:    6,000,000
66750048         ALVAREZ MEJIA MARIA ALEYDA          CR 4 2 16                 Tel: 3134166283      Ciud: CARTAGO      Cupo:    6,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       32   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

66750048         ALVAREZ MEJIA MARIA ALEYDA          CR 4 2 16                 Tel: 3134166283      Ciud: CARTAGO      Cupo:    6,000,000
66750048         ALVAREZ MEJIA MARIA ALEYDA          CR 4 2 16                 Tel: 3134166283      Ciud: CARTAGO      Cupo:    6,000,000
*1N-329063-00 20250521 20250521    9 209           1             0             0             0        22,800             0
*1P-291158-00 20250527 20250527    3 209           1             0       962,220             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.86             0       962,220             0        22,800             0       985,020
-----------------------------------------------------------------------------------------------------------------------------------------

1128904633       ALVAREZ SANCHEZ JUAN JOSE           CR 10 47 42 PLATA RICA    Tel: 3018038539      Ciud: DOS QUEBRADA Cupo:    1,100,000
1128904633       ALVAREZ SANCHEZ JUAN JOSE           CR 10 47 42 PLATA RICA    Tel: 3018038539      Ciud: DOS QUEBRADA Cupo:    1,100,000
*1P-287492-00 20250505 20250505   25 278           1             0             0             0             0        14,560
 DK-026204-00 20250529 20250529    0 278           1        14,560-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        14,560-            0             0             0        14,560             0
-----------------------------------------------------------------------------------------------------------------------------------------

18609663         ALZATE ANDICA LUIS ALFONSO          CL 21 20 48               Tel: 3183763109      Ciud: DOS QUEBRADA Cupo:    3,000,000
18609663         ALZATE ANDICA LUIS ALFONSO          CL 21 20 48               Tel: 3183763109      Ciud: DOS QUEBRADA Cupo:    3,000,000
 1P-291676-00 20250529 20250529    1 279           1             0       294,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       294,800             0             0             0       294,800
-----------------------------------------------------------------------------------------------------------------------------------------

1076350915       ALZATE FERNANDEZ HECTOR FABI        MZ 6 CS 2 PARQUE INDUSTRI Tel: 3217161831      Ciud: PEREIRA      Cupo:    1,100,000
1076350915       ALZATE FERNANDEZ HECTOR FABI        MZ 6 CS 2 PARQUE INDUSTRI Tel: 3217161831      Ciud: PEREIRA      Cupo:    1,100,000
 1S-099450-00 20250528 20250528    2 249           1             0        69,760             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.12             0        69,760             0             0             0        69,760
-----------------------------------------------------------------------------------------------------------------------------------------

10194341         ALZATE FLOREZ LUIS ANGEL            TV 6 CL 8A 72             Tel: 3684636 3684636 Ciud: LA VIRGINIA  Cupo:    1,800,000
10194341         ALZATE FLOREZ LUIS ANGEL            TV 6 CL 8A 72             Tel: 3684636 3684636 Ciud: LA VIRGINIA  Cupo:    1,800,000
*1N-329418-00 20250524 20250602    0 273           9       676,682             0             0             0             0
 1N-329731-00 20250527 20250605    0 273           9       386,200             0             0             0             0
 1N-329886-00 20250528 20250606    0 273           9       128,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.45     1,190,882             0             0             0             0     1,190,882
-----------------------------------------------------------------------------------------------------------------------------------------

42097163         ALZATE GUARIN BLANCA EDILMA         CR 4 3 72 CENTRO          Tel: 3146620326      Ciud: OBANDO       Cupo:    1,100,000
42097163         ALZATE GUARIN BLANCA EDILMA         CR 4 3 72 CENTRO          Tel: 3146620326      Ciud: OBANDO       Cupo:    1,100,000
 1N-329835-00 20250528 20250528    2 209           1             0       350,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.24             0       350,000             0             0             0       350,000
-----------------------------------------------------------------------------------------------------------------------------------------

10198505         ALZATE LONDONO JUAN DE JESUS        MZ 7 CS 4 BR PANORAMA 2   Tel: 3018177462      Ciud: PEREIRA      Cupo:    1,100,000
10198505         ALZATE LONDONO JUAN DE JESUS        MZ 7 CS 4 BR PANORAMA 2   Tel: 3018177462      Ciud: PEREIRA      Cupo:    1,100,000
 1P-291200-00 20250527 20250527    3 0113          1             0       334,800             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       33   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  7.70             0       334,800             0             0             0       334,800
-----------------------------------------------------------------------------------------------------------------------------------------

32503687         ALZATE MARIA ZULMA                  CA 108 BRR EL TUNEL       Tel: 3122834801      Ciud: CHINCHINA    Cupo:      500,000
32503687         ALZATE MARIA ZULMA                  CA 108 BRR EL TUNEL       Tel: 3122834801      Ciud: CHINCHINA    Cupo:      500,000
 1P-291558-00 20250529 20250529    1 224           1             0        94,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.37             0        94,400             0             0             0        94,400
-----------------------------------------------------------------------------------------------------------------------------------------

16802186         ALZATE QUINTERO JUDIER              CR 24 A 10 56 BR CORBONES Tel: 3225252601      Ciud: ARMENIA      Cupo:    1,100,000
16802186         ALZATE QUINTERO JUDIER              CR 24 A 10 56 BR CORBONES Tel: 3225252601      Ciud: ARMENIA      Cupo:    1,100,000
*1N-328505-00 20250517 20250517   13 231           1             0             0             0        16,655             0
*1N-329163-00 20250522 20250522    8 231           1             0             0         8,800             0             0
*1N-329683-00 20250527 20250527    3 231           1             0         9,440             0             0             0
*1P-289847-00 20250520 20250520   10 231           1             0             0             0         9,140             0
*1P-290561-00 20250523 20250523    7 231           1             0             0        16,960             0             0
*1P-290897-00 20250524 20250524    6 231           1             0             0        14,800             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.29             0         9,440        40,560        25,795             0        75,795
-----------------------------------------------------------------------------------------------------------------------------------------

70694173         ALZATE SALAZAR LUIS ALBEIRO         SEC MERCADO LA MACARENA L Tel: 2841439         Ciud: COROZAL      Cupo:    8,000,000
70694173         ALZATE SALAZAR LUIS ALBEIRO         SEC MERCADO LA MACARENA L Tel: 2841439         Ciud: COROZAL      Cupo:    8,000,000
 1U-158065-00 20250520 20250528    2 0163          9             0     3,466,569             0             0             0
 1U-158260-00 20250521 20250529    1 0163          9             0       175,253             0             0             0
 1U-158363-00 20250523 20250601    0 0163          9     2,311,046             0             0             0             0
 1U-158760-00 20250528 20250606    0 0163          9     4,333,211             0             0             0             0
 1U-158801-00 20250528 20250606    0 0163          9       460,444             0             0             0             0
 1U-158824-00 20250528 20250606    0 0163          9       460,444             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.59     7,565,145     3,641,822             0             0             0    11,206,967
-----------------------------------------------------------------------------------------------------------------------------------------

42148393         ALZATE TAMAYO CLAUDIA MARCEL        CL 19 BIS 10 40           Tel: 3344308         Ciud: PEREIRA      Cupo:    5,000,000
42148393         ALZATE TAMAYO CLAUDIA MARCEL        CL 19 BIS 10 40           Tel: 3344308         Ciud: PEREIRA      Cupo:    5,000,000
*1N-328013-00 20250514 20250514   16 275           1             0             0             0             0       226,582
*1N-329192-00 20250522 20250522    8 275           1             0             0       825,647             0             0
*1P-288074-00 20250508 20250508   22 275           1             0             0             0             0       249,206
*1P-289105-00 20250515 20250515   15 275           1             0             0             0        38,700             0
 DK-026140-00 20250528 20250528    0 275           1       249,206-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.17       249,206-            0       825,647        38,700       475,788     1,090,929
-----------------------------------------------------------------------------------------------------------------------------------------

15526605         AMARILES TABARES FABIO ANTON        CR 4 42 B 27 BRR LAS PALM Tel: 3219930681      Ciud: PEREIRA      Cupo:      400,000
15526605         AMARILES TABARES FABIO ANTON        CR 4 42 B 27 BRR LAS PALM Tel: 3219930681      Ciud: PEREIRA      Cupo:      400,000
 1S-099456-00 20250528 20250528    2 249           1             0       108,815             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       34   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 11.27             0       108,815             0             0             0       108,815
-----------------------------------------------------------------------------------------------------------------------------------------

9763313          AMAYA RAMIREZ JOSE EVELIO           CR 11 4 44 BRR CENTRO     Tel: 3116232312      Ciud: BELEN DE UMB Cupo:    1,000,000
9763313          AMAYA RAMIREZ JOSE EVELIO           CR 11 4 44 BRR CENTRO     Tel: 3116232312      Ciud: BELEN DE UMB Cupo:    1,000,000
 1N-329717-00 20250527 20250527    3 273           1             0       245,520             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.46             0       245,520             0             0             0       245,520
-----------------------------------------------------------------------------------------------------------------------------------------

42165491         AMAYA RIOS BLANCA EMILIA            MZ 2 CA 19 LAURELES 2     Tel: 3105084427      Ciud: PEREIRA      Cupo:      500,000
42165491         AMAYA RIOS BLANCA EMILIA            MZ 2 CA 19 LAURELES 2     Tel: 3105084427      Ciud: PEREIRA      Cupo:      500,000
 1S-099504-00 20250529 20250529    1 249           1             0        98,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.23             0        98,000             0             0             0        98,000
-----------------------------------------------------------------------------------------------------------------------------------------

1065097488       ANACONA ANACONA JULIETH LORE        ALTOS DEL PALMAR ETAPA 2  Tel: 3148629926      Ciud: POPAYAN      Cupo:   10,000,000
1065097488       ANACONA ANACONA JULIETH LORE        ALTOS DEL PALMAR ETAPA 2  Tel: 3148629926      Ciud: POPAYAN      Cupo:   10,000,000
*2R-222002-00 20250524 20250524    6 0122          1             0             0        45,598             0             0
 2R-222695-00 20250529 20250529    1 0122          1             0       303,402             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.11             0       303,402        45,598             0             0       349,000
-----------------------------------------------------------------------------------------------------------------------------------------

25276958         ANACONA ANACONA LUCINDA             CL 10 21A 09 BRR RETIRO A Tel: 3209900266      Ciud: POPAYAN      Cupo:      500,000
25276958         ANACONA ANACONA LUCINDA             CL 10 21A 09 BRR RETIRO A Tel: 3209900266      Ciud: POPAYAN      Cupo:      500,000
*2R-222220-00 20250526 20250526    4 0122          1             0             0        14,040             0             0
 2R-222694-00 20250529 20250529    1 0122          1             0        99,160             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.99             0        99,160        14,040             0             0       113,200
-----------------------------------------------------------------------------------------------------------------------------------------

1061697021       ANACONA CERON YINETH PATRICI        CR 12 22 273 DEAN ALTO DE Tel: 3224543537      Ciud: POPAYAN      Cupo:    2,100,000
1061697021       ANACONA CERON YINETH PATRICI        CR 12 22 273 DEAN ALTO DE Tel: 3224543537      Ciud: POPAYAN      Cupo:    2,100,000
*2R-221288-00 20250520 20250520   10 0164          1             0             0             0       190,300             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.97             0             0             0       190,300             0       190,300
-----------------------------------------------------------------------------------------------------------------------------------------

1505930          ANACONA HOYOS MARINO                CR 9 A 64 N 02 URB CRUZ R Tel: 3206850469      Ciud: POPAYAN      Cupo:      500,000
1505930          ANACONA HOYOS MARINO                CR 9 A 64 N 02 URB CRUZ R Tel: 3206850469      Ciud: POPAYAN      Cupo:      500,000
 2R-222523-00 20250528 20250528    2 0143          1             0        28,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.63             0        28,800             0             0             0        28,800
-----------------------------------------------------------------------------------------------------------------------------------------

14465405         ANACONA RUIZ RICHARD ANDRES         CL 1 2 10 BRR CENTRO SAN  Tel: 3136622412      Ciud: POPAYAN      Cupo:    2,000,000
14465405         ANACONA RUIZ RICHARD ANDRES         CL 1 2 10 BRR CENTRO SAN  Tel: 3136622412      Ciud: POPAYAN      Cupo:    2,000,000
*2R-221141-00 20250519 20250527    3 0122          9             0       839,380             0             0             0
 2R-221145-00 20250519 20250527    3 0122          9             0       216,336             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       35   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

14465405         ANACONA RUIZ RICHARD ANDRES         CL 1 2 10 BRR CENTRO SAN  Tel: 3136622412      Ciud: POPAYAN      Cupo:    2,000,000
14465405         ANACONA RUIZ RICHARD ANDRES         CL 1 2 10 BRR CENTRO SAN  Tel: 3136622412      Ciud: POPAYAN      Cupo:    2,000,000
 2R-222218-00 20250526 20250604    0 0122          9     2,396,448             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.82     2,396,448     1,055,716             0             0             0     3,452,164
-----------------------------------------------------------------------------------------------------------------------------------------

901465353        ANDINO GRUPO EMPRESARIAL S A        CL 70 N 6 75              Tel: 3168752078      Ciud: POPAYAN      Cupo:    2,000,000
901465353        ANDINO GRUPO EMPRESARIAL S A        CL 70 N 6 75              Tel: 3168752078      Ciud: POPAYAN      Cupo:    2,000,000
*2R-220906-00 20250516 20250524    6 243           9             0             0            10             0             0
 2R-222522-00 20250528 20250606    0 243           9     2,796,500             0             0             0             0
 2R-222628-00 20250529 20250607    0 243           9       859,350             0             0             0             0
 6W-016818-00 20250529 20250529    0 243           1        22,100-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.34     3,633,750             0            10             0             0     3,633,760
-----------------------------------------------------------------------------------------------------------------------------------------

34571183         ANDRADE MARIA EUGENIA               CL 18 C 56 N 87 VILLA HER Tel: 3208909177      Ciud: POPAYAN      Cupo:    1,000,000
34571183         ANDRADE MARIA EUGENIA               CL 18 C 56 N 87 VILLA HER Tel: 3208909177      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222528-00 20250528 20250528    2 0143          1             0        28,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.64             0        28,800             0             0             0        28,800
-----------------------------------------------------------------------------------------------------------------------------------------

33916528         ANDUQUIA ZAPATA MARIA LORENA        CR 8 5 02 BRR NINO JESUS  Tel: 3113214343      Ciud: QUINCHIA     Cupo:    2,100,000
33916528         ANDUQUIA ZAPATA MARIA LORENA        CR 8 5 02 BRR NINO JESUS  Tel: 3113214343      Ciud: QUINCHIA     Cupo:    2,100,000
 1N-330011-00 20250529 20250529    1 0108          1             0        34,250             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.59             0        34,250             0             0             0        34,250
-----------------------------------------------------------------------------------------------------------------------------------------

18938050         ANGARITA PUENTES JORGE ELIEC        CR 7 38 51                Tel: 0755800818      Ciud: RIOHACHA     Cupo:    8,000,000
18938050         ANGARITA PUENTES JORGE ELIEC        CR 7 38 51                Tel: 0755800818      Ciud: RIOHACHA     Cupo:    8,000,000
*1U-157385-00 20250512 20250527    3 0187         16             0     1,052,808             0             0             0
 1U-157606-00 20250514 20250529    1 0187         16             0     1,506,404             0             0             0
 1U-157897-00 20250519 20250604    0 0187         16       903,842             0             0             0             0
 1U-158002-00 20250519 20250604    0 0187         16       920,888             0             0             0             0
 1U-158152-00 20250521 20250606    0 0187         16     1,506,404             0             0             0             0
 1U-158257-00 20250521 20250606    0 0187         16       300,058             0             0             0             0
 1U-158462-00 20250526 20250611    0 0187         16       903,842             0             0             0             0
 1U-158821-00 20250528 20250613    0 0187         16       903,842             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.02     5,438,876     2,559,212             0             0             0     7,998,088
-----------------------------------------------------------------------------------------------------------------------------------------

4932452          ANGARITA RIOS JOSE ONOFRE           CR 5 CL 1 ESQUINA PANADER Tel: 3128801693      Ciud: POPAYAN      Cupo:      500,000
4932452          ANGARITA RIOS JOSE ONOFRE           CR 5 CL 1 ESQUINA PANADER Tel: 3128801693      Ciud: POPAYAN      Cupo:      500,000
 2R-222584-00 20250529 20250529    1 0164          1             0        12,999             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       36   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 30.00             0        12,999             0             0             0        12,999
-----------------------------------------------------------------------------------------------------------------------------------------

71762881         ANGEL CASTANEDA DAVID               CL 18 6 A 35 LC 3 BRR CEN Tel: 3133026636      Ciud: PLANETA RICA Cupo:    8,000,000
71762881         ANGEL CASTANEDA DAVID               CL 18 6 A 35 LC 3 BRR CEN Tel: 3133026636      Ciud: PLANETA RICA Cupo:    8,000,000
 1U-157121-00 20250508 20250516   14 0163          9             0             0             0       187,645             0
 1U-157334-00 20250512 20250520   10 0163          9             0             0             0     1,155,523             0
 1U-157653-00 20250514 20250522    8 0163          9             0             0     1,155,523             0             0
 1U-157954-00 20250519 20250527    3 0163          9             0       577,762             0             0             0
 1U-158356-00 20250523 20250601    0 0163          9       200,145             0             0             0             0
 1U-158475-00 20250526 20250604    0 0163          9     1,444,404             0             0             0             0
 1U-158877-00 20250528 20250606    0 0163          9     1,155,523             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 25.07     2,800,072       577,762     1,155,523     1,343,168             0     5,876,525
-----------------------------------------------------------------------------------------------------------------------------------------

4430692          ANGEL GUEVARA GREGORIO DE JE        MZ K CS 34 EL CARDAL      Tel: 3005788409      Ciud: PEREIRA      Cupo:      500,000
4430692          ANGEL GUEVARA GREGORIO DE JE        MZ K CS 34 EL CARDAL      Tel: 3005788409      Ciud: PEREIRA      Cupo:      500,000
 1N-330048-00 20250529 20250529    1 0113          1             0       136,199             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.21             0       136,199             0             0             0       136,199
-----------------------------------------------------------------------------------------------------------------------------------------

1061724940       ANGUCHO RAMIREZ JOSE EDUARDO        CL PRINCIPAL PIAGUA       Tel: 3234862882      Ciud: EL TAMBO     Cupo:    6,000,000
1061724940       ANGUCHO RAMIREZ JOSE EDUARDO        CL PRINCIPAL PIAGUA       Tel: 3234862882      Ciud: EL TAMBO     Cupo:    6,000,000
 2R-222676-00 20250529 20250529    1 0143          1             0       228,480             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.69             0       228,480             0             0             0       228,480
-----------------------------------------------------------------------------------------------------------------------------------------

1061712436       ANGULO LOPEZ ANGIE VALERIA          CR 17 2 48 BR PANDIGUANDO Tel: 3163566298      Ciud: POPAYAN      Cupo:    5,000,000
1061712436       ANGULO LOPEZ ANGIE VALERIA          CR 17 2 48 BR PANDIGUANDO Tel: 3163566298      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222046-00 20250524 20250524    6 0122          1             0             0     1,332,800             0             0
 2R-222236-00 20250526 20250526    4 0122          1             0             0       681,700             0             0
 2R-222647-00 20250529 20250529    1 0122          1             0     1,526,146             0             0             0
 6W-016757-00 20250522 20250522    0 0122          1        12,450-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.89        12,450-    1,526,146     2,014,500             0             0     3,528,196
-----------------------------------------------------------------------------------------------------------------------------------------

901225815        ANIMALAGRO SAS                      CR 9 2 30 BRR CENTRO      Tel: 3144368270      Ciud: TOCAIMA      Cupo:    5,000,000
901225815        ANIMALAGRO SAS                      CR 9 2 30 BRR CENTRO      Tel: 3144368270      Ciud: TOCAIMA      Cupo:    5,000,000
*1A-143197-00 20250515 20250523    7 0092          9             0             0       135,000             0             0
 1A-143354-00 20250519 20250527    3 0092          9             0       590,000             0             0             0
 1A-143358-00 20250520 20250528    2 0092          9             0     1,180,000             0             0             0
 1A-143554-00 20250523 20250601    0 0092          9       360,000             0             0             0             0
 1A-143614-00 20250524 20250602    0 0092          9     1,770,000             0             0             0             0
 1A-143703-00 20250527 20250605    0 0092          9     1,475,000             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       37   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 10.85     3,605,000     1,770,000       135,000             0             0     5,510,000
-----------------------------------------------------------------------------------------------------------------------------------------

8187733          ARANGO BANDA LUIS ALFONSO           CR 65 16 140              Tel: 3013714946      Ciud: MEDELLIN     Cupo:   10,000,000
8187733          ARANGO BANDA LUIS ALFONSO           CR 65 16 140              Tel: 3013714946      Ciud: MEDELLIN     Cupo:   10,000,000
*1P-291061-00 20250527 20250527    3 271           1             0       809,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.11             0       809,000             0             0             0       809,000
-----------------------------------------------------------------------------------------------------------------------------------------

18602273         ARANGO CARMONA FERLEY               CR 12 70 06 BRR BELLO HOR Tel: 3106148790      Ciud: POPAYAN      Cupo:      500,000
18602273         ARANGO CARMONA FERLEY               CR 12 70 06 BRR BELLO HOR Tel: 3106148790      Ciud: POPAYAN      Cupo:      500,000
 2R-222551-00 20250528 20250528    2 0143          1             0        86,700             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.42             0        86,700             0             0             0        86,700
-----------------------------------------------------------------------------------------------------------------------------------------

34557872         ARANGO MARTINEZ GABI CARMENZ        CL 18 5 A 30 LA ESMERALDA Tel: 3156594691      Ciud: POPAYAN      Cupo:    1,100,000
34557872         ARANGO MARTINEZ GABI CARMENZ        CL 18 5 A 30 LA ESMERALDA Tel: 3156594691      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222437-00 20250528 20250528    2 0122          1             0       130,480             0             0             0
 6W-016825-00 20250529 20250529    0 0122          1         1,740-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.66         1,740-      130,480             0             0             0       128,740
-----------------------------------------------------------------------------------------------------------------------------------------

24838922         ARANGO PINEDA IDALBA                CL 60 BIS 10A 23 SIMON BO Tel: 3116323568      Ciud: PEREIRA      Cupo:      500,000
24838922         ARANGO PINEDA IDALBA                CL 60 BIS 10A 23 SIMON BO Tel: 3116323568      Ciud: PEREIRA      Cupo:      500,000
 1P-291192-00 20250527 20250527    3 0113          1             0        22,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.14             0        22,200             0             0             0        22,200
-----------------------------------------------------------------------------------------------------------------------------------------

1088332686       ARANGO RAMIREZ ALEJANDRA            MZ 15 CS 26 EL DORADO     Tel: 3148154073      Ciud: PEREIRA      Cupo:    1,100,000
1088332686       ARANGO RAMIREZ ALEJANDRA            MZ 15 CS 26 EL DORADO     Tel: 3148154073      Ciud: PEREIRA      Cupo:    1,100,000
 1N-329890-00 20250528 20250528    2 0113          1             0        46,400             0             0             0
 1N-330031-00 20250529 20250529    1 0113          1             0       108,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.41             0       154,800             0             0             0       154,800
-----------------------------------------------------------------------------------------------------------------------------------------

1005968644       ARBELAEZ AGUIRRE JENNIFER           CA 1 LA PLAYITA FRAILES   Tel: 3214730799      Ciud: DOS QUEBRADA Cupo:      500,000
1005968644       ARBELAEZ AGUIRRE JENNIFER           CA 1 LA PLAYITA FRAILES   Tel: 3214730799      Ciud: DOS QUEBRADA Cupo:      500,000
 1P-291162-00 20250527 20250527    3 279           1             0        63,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.29             0        63,000             0             0             0        63,000
-----------------------------------------------------------------------------------------------------------------------------------------

1061691281       ARBELAEZ DIAZ PAOLA ANDREA          CR 18 57 23 BRR CAPRI     Tel: 3053045733      Ciud: POPAYAN      Cupo:    2,100,000
1061691281       ARBELAEZ DIAZ PAOLA ANDREA          CR 18 57 23 BRR CAPRI     Tel: 3053045733      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222529-00 20250528 20250528    2 0143          1             0       155,028             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       38   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  3.07             0       155,028             0             0             0       155,028
-----------------------------------------------------------------------------------------------------------------------------------------

21832201         ARBOLEDA GARCIA LUZ ELENA           CA 53 BRR COMUNEROS       Tel: 3135181927      Ciud: DOS QUEBRADA Cupo:      500,000
21832201         ARBOLEDA GARCIA LUZ ELENA           CA 53 BRR COMUNEROS       Tel: 3135181927      Ciud: DOS QUEBRADA Cupo:      500,000
 1P-291166-00 20250527 20250527    3 279           1             0        72,190             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.71             0        72,190             0             0             0        72,190
-----------------------------------------------------------------------------------------------------------------------------------------

75033298         ARBOLEDA GARCIA MARTIN ALEXI        CARR 13 N 100 E 20 CORR L Tel: 3441424         Ciud: PEREIRA      Cupo:    1,100,000
75033298         ARBOLEDA GARCIA MARTIN ALEXI        CARR 13 N 100 E 20 CORR L Tel: 3441424         Ciud: PEREIRA      Cupo:    1,100,000
*1P-287587-00 20250506 20250506   24 227           1             0             0             0             0         7,110
 DK-026182-00 20250529 20250529    0 227           1         7,110-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         7,110-            0             0             0         7,110             0
-----------------------------------------------------------------------------------------------------------------------------------------

31430150         ARBOLEDA GIRALDO ADRIANA MAR        CR 5 A 1 39 B 15 LA ARBOL Tel: 3122658181      Ciud: CARTAGO      Cupo:    3,000,000
31430150         ARBOLEDA GIRALDO ADRIANA MAR        CR 5 A 1 39 B 15 LA ARBOL Tel: 3122658181      Ciud: CARTAGO      Cupo:    3,000,000
*1P-290960-00 20250526 20250526    4 209           1             0             0       259,919             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.99             0             0       259,919             0             0       259,919
-----------------------------------------------------------------------------------------------------------------------------------------

1061685534       ARBOLEDA GUTIERREZ JUAN CARL        MZ 26 26 09 BRR TOMAS CIP Tel: 3176807824      Ciud: POPAYAN      Cupo:   10,000,000
1061685534       ARBOLEDA GUTIERREZ JUAN CARL        MZ 26 26 09 BRR TOMAS CIP Tel: 3176807824      Ciud: POPAYAN      Cupo:   10,000,000
*2R-221135-00 20250519 20250519   11 0122          1             0             0             0       168,000             0
*2R-221405-00 20250520 20250520   10 0122          1             0             0             0        30,270             0
*2R-221493-00 20250521 20250521    9 0122          1             0             0             0       261,550             0
*2R-221744-00 20250522 20250522    8 0122          1             0             0       163,850             0             0
*2R-221810-00 20250523 20250523    7 0122          1             0             0       147,500             0             0
*2R-221811-00 20250523 20250523    7 0122          1             0             0        32,200             0             0
*2R-222286-00 20250527 20250527    3 0122          1             0       106,750             0             0             0
 2R-222700-00 20250529 20250529    1 0122          1             0     1,678,750             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.71             0     1,785,500       343,550       459,820             0     2,588,870
-----------------------------------------------------------------------------------------------------------------------------------------

43530074         ARBOLEDA MELCHOR GLORIA NILS        CL 20 CR 3 ESQ GALERIA    Tel: 3167924021      Ciud: CARTAGO      Cupo:    6,000,000
43530074         ARBOLEDA MELCHOR GLORIA NILS        CL 20 CR 3 ESQ GALERIA    Tel: 3167924021      Ciud: CARTAGO      Cupo:    6,000,000
*1N-328472-00 20250517 20250517   13 209           1             0             0             0         2,820             0
 1P-291540-00 20250529 20250529    1 209           1             0       307,440             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.67             0       307,440             0         2,820             0       310,260
-----------------------------------------------------------------------------------------------------------------------------------------

4539805          ARBOLEDA VELASQUEZ WALMER AL        CR 5 8 22                 Tel: 3128821006      Ciud: QUINCHIA     Cupo:    6,000,000
4539805          ARBOLEDA VELASQUEZ WALMER AL        CR 5 8 22                 Tel: 3128821006      Ciud: QUINCHIA     Cupo:    6,000,000
 1N-330010-00 20250529 20250529    1 0108          1             0       721,160             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       39   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  4.57             0       721,160             0             0             0       721,160
-----------------------------------------------------------------------------------------------------------------------------------------

9893773          ARBOLEDA VELASQUEZ JAVIER DE        CL 8 8 10 LC 104 CENTRO   Tel: 3107833464      Ciud: QUINCHIA     Cupo:    6,000,000
9893773          ARBOLEDA VELASQUEZ JAVIER DE        CL 8 8 10 LC 104 CENTRO   Tel: 3107833464      Ciud: QUINCHIA     Cupo:    6,000,000
 1P-291395-00 20250528 20250528    2 0108          1             0       866,812             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.98             0       866,812             0             0             0       866,812
-----------------------------------------------------------------------------------------------------------------------------------------

1090337844       ARBOLEDA VINASCO ANGY KATERI        CR 15 8 22                Tel: 3142477803      Ciud: QUINCHIA     Cupo:    8,000,000
1090337844       ARBOLEDA VINASCO ANGY KATERI        CR 15 8 22                Tel: 3142477803      Ciud: QUINCHIA     Cupo:    8,000,000
 1N-330009-00 20250529 20250529    1 0108          1             0       917,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.14             0       917,400             0             0             0       917,400
-----------------------------------------------------------------------------------------------------------------------------------------

17684360         ARCE ARDILA RODRIGO                 CR 3 6 57 BR LA POLA      Tel: 3118923879      Ciud: IBAGUE       Cupo:   10,000,000
17684360         ARCE ARDILA RODRIGO                 CR 3 6 57 BR LA POLA      Tel: 3118923879      Ciud: IBAGUE       Cupo:   10,000,000
*1N-329381-00 20250524 20250524    6 263           1             0             0       182,560             0             0
*1P-288374-00 20250509 20250509   21 263           1             0             0             0             0        16,820
 1P-291508-00 20250529 20250529    1 263           1             0     2,706,760             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.62             0     2,706,760       182,560             0        16,820     2,906,140
-----------------------------------------------------------------------------------------------------------------------------------------

18509591         ARCE FERNANDEZ CESAR AUGUSTO        MZ 4 CS 12 A BR LIMONAR   Tel: 3185975652      Ciud: DOS QUEBRADA Cupo:      500,000
18509591         ARCE FERNANDEZ CESAR AUGUSTO        MZ 4 CS 12 A BR LIMONAR   Tel: 3185975652      Ciud: DOS QUEBRADA Cupo:      500,000
 1P-291639-00 20250529 20250529    1 278           1             0       182,308             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.44             0       182,308             0             0             0       182,308
-----------------------------------------------------------------------------------------------------------------------------------------

25202486         ARCILA OSORIO ANA CECILIA           CL 4 2 15 PAR SAN MATEO P Tel: 3671595 3671595 Ciud: LA CELIA     Cupo:    5,000,000
25202486         ARCILA OSORIO ANA CECILIA           CL 4 2 15 PAR SAN MATEO P Tel: 3671595 3671595 Ciud: LA CELIA     Cupo:    5,000,000
*1N-329849-00 20250528 20250528    2 273           1             0     1,361,445             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.32             0     1,361,445             0             0             0     1,361,445
-----------------------------------------------------------------------------------------------------------------------------------------

42156081         ARCILA RAMIREZ YULI MILENA          CR 6 6 18 LA PISTA ARABIA Tel: 3137987370      Ciud: PEREIRA      Cupo:    1,000,000
42156081         ARCILA RAMIREZ YULI MILENA          CR 6 6 18 LA PISTA ARABIA Tel: 3137987370      Ciud: PEREIRA      Cupo:    1,000,000
 1N-330041-00 20250529 20250529    1 0113          1             0        49,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.81             0        49,800             0             0             0        49,800
-----------------------------------------------------------------------------------------------------------------------------------------

1116251645       ARCOS LOAIZA LEIDY DAHIAN           MZ 6 CS 5 GUADUALES       Tel: 3153723930      Ciud: DOS QUEBRADA Cupo:    1,100,000
1116251645       ARCOS LOAIZA LEIDY DAHIAN           MZ 6 CS 5 GUADUALES       Tel: 3153723930      Ciud: DOS QUEBRADA Cupo:    1,100,000
 1S-099441-00 20250528 20250528    2 249           1             0       130,540             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       40   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  6.74             0       130,540             0             0             0       130,540
-----------------------------------------------------------------------------------------------------------------------------------------

93395187         ARDILA DIAZ GERMAN GIOVANNY         CR 5 SUR 88 30 TORRE 2 AP Tel: 3045512818      Ciud: IBAGUE       Cupo:   10,000,000
93395187         ARDILA DIAZ GERMAN GIOVANNY         CR 5 SUR 88 30 TORRE 2 AP Tel: 3045512818      Ciud: IBAGUE       Cupo:   10,000,000
*1N-328137-00 20250515 20250515   15 263           1             0             0             0       191,390             0
*1N-329094-00 20250521 20250521    9 263           1             0             0             0       268,950             0
 1N-329771-00 20250527 20250527    3 263           1             0     1,688,250             0             0             0
*1P-287976-00 20250508 20250508   22 263           1             0             0             0             0        97,675
*1P-288375-00 20250509 20250509   21 263           1             0             0             0             0       124,315
*1P-289483-00 20250517 20250517   13 263           1             0             0             0       104,070             0
 1P-291509-00 20250529 20250529    1 263           1             0     3,999,900             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.59             0     5,688,150             0       564,410       221,990     6,474,550
-----------------------------------------------------------------------------------------------------------------------------------------

7562874          AREIZA ALVAREZ JOHN HEVER           MZ F CS 9 LC 1 LA HABANA  Tel: 3218595123      Ciud: PEREIRA      Cupo:    5,000,000
7562874          AREIZA ALVAREZ JOHN HEVER           MZ F CS 9 LC 1 LA HABANA  Tel: 3218595123      Ciud: PEREIRA      Cupo:    5,000,000
 1N-329896-00 20250528 20250528    2 0113          1             0       191,750             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.09             0       191,750             0             0             0       191,750
-----------------------------------------------------------------------------------------------------------------------------------------

1057783582       ARENAS AGUIRRE JHORMEDIS            MZ 08 CA 22 BRR SANTIAGO  Tel: 3148573723      Ciud: DOS QUEBRADA Cupo:    2,000,000
1057783582       ARENAS AGUIRRE JHORMEDIS            MZ 08 CA 22 BRR SANTIAGO  Tel: 3148573723      Ciud: DOS QUEBRADA Cupo:    2,000,000
 1P-291167-00 20250527 20250527    3 279           1             0        42,915             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.74             0        42,915             0             0             0        42,915
-----------------------------------------------------------------------------------------------------------------------------------------

88140998         ARENAS ARIAS LUIS ALFONSO           KDX 6 1 VDA LA SAMARITANA Tel: 3115534174      Ciud: OCA#A        Cupo:   50,000,000
88140998         ARENAS ARIAS LUIS ALFONSO           KDX 6 1 VDA LA SAMARITANA Tel: 3115534174      Ciud: OCA#A        Cupo:   50,000,000
 1K-055209-04 20250317 20250607    0 288          81    16,666,668             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     16,666,668             0             0             0             0    16,666,668
-----------------------------------------------------------------------------------------------------------------------------------------

25017683         ARENAS LOPEZ GLORIA INES            CR 7 19 25 CENTRO         Tel: 3154456813      Ciud: MONTENEGRO   Cupo:    3,000,000
25017683         ARENAS LOPEZ GLORIA INES            CR 7 19 25 CENTRO         Tel: 3154456813      Ciud: MONTENEGRO   Cupo:    3,000,000
*1N-329679-00 20250527 20250527    3 231           1             0       254,157             0             0             0
 1P-291624-00 20250529 20250529    1 231           1             0       218,650             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.98             0       472,807             0             0             0       472,807
-----------------------------------------------------------------------------------------------------------------------------------------

10013066         ARENAS RESTREPO WILLINGTON          LA ESPERANZA ESQ YARUMAL  Tel: 3147816812      Ciud: PEREIRA      Cupo:    1,100,000
10013066         ARENAS RESTREPO WILLINGTON          LA ESPERANZA ESQ YARUMAL  Tel: 3147816812      Ciud: PEREIRA      Cupo:    1,100,000
 1N-330045-00 20250529 20250529    1 0113          1             0        76,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.44             0        76,500             0             0             0        76,500
-----------------------------------------------------------------------------------------------------------------------------------------

39648123         ARENAS RESTREPO MARTHA LUCIA        CR 9 22 32 PROGRESAR 3 CH Tel: 3207291852      Ciud: CHINCHINA    Cupo:    6,000,000
39648123         ARENAS RESTREPO MARTHA LUCIA        CR 9 22 32 PROGRESAR 3 CH Tel: 3207291852      Ciud: CHINCHINA    Cupo:    6,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       41   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

39648123         ARENAS RESTREPO MARTHA LUCIA        CR 9 22 32 PROGRESAR 3 CH Tel: 3207291852      Ciud: CHINCHINA    Cupo:    6,000,000
39648123         ARENAS RESTREPO MARTHA LUCIA        CR 9 22 32 PROGRESAR 3 CH Tel: 3207291852      Ciud: CHINCHINA    Cupo:    6,000,000
 1P-291559-00 20250529 20250529    1 224           1             0        25,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.95             0        25,500             0             0             0        25,500
-----------------------------------------------------------------------------------------------------------------------------------------

11522939         AREVALO VANEGAS HECTOR JAVIE        CR 3 30 54                Tel: 3178932544      Ciud: PEREIRA      Cupo:    1,000,000
11522939         AREVALO VANEGAS HECTOR JAVIE        CR 3 30 54                Tel: 3178932544      Ciud: PEREIRA      Cupo:    1,000,000
 1P-291724-00 20250529 20250529    1 275           1             0       255,720             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.81             0       255,720             0             0             0       255,720
-----------------------------------------------------------------------------------------------------------------------------------------

11039097         ARIAS DORIA DARIO DE DIOS           CL 6 2 04 SEC CENTRO      Tel: 3126110598      Ciud: SAN SEBASTIA Cupo:   35,000,000
11039097         ARIAS DORIA DARIO DE DIOS           CL 6 2 04 SEC CENTRO      Tel: 3126110598      Ciud: SAN SEBASTIA Cupo:   35,000,000
 1U-157015-00 20250507 20250522    8 0163         16             0             0     1,159,523             0             0
 1U-157052-00 20250507 20250522    8 0163         16             0             0     3,008,808             0             0
 1U-157295-00 20250512 20250527    3 0163         16             0     1,739,285             0             0             0
 1U-157341-00 20250512 20250527    3 0163         16             0     2,106,165             0             0             0
 1U-157434-00 20250513 20250528    2 0163         16             0       289,881             0             0             0
 1U-157436-00 20250513 20250528    2 0163         16             0       460,444             0             0             0
 1U-157551-00 20250513 20250528    2 0163         16             0     4,212,331             0             0             0
 1U-157623-00 20250514 20250529    1 0163         16             0     1,449,404             0             0             0
 1U-157903-00 20250519 20250604    0 0163         16     2,407,046             0             0             0             0
 1U-157911-00 20250519 20250604    0 0163         16     1,739,285             0             0             0             0
 1U-158004-00 20250519 20250604    0 0163         16       708,666             0             0             0             0
 1U-158036-00 20250520 20250605    0 0163         16     1,159,523             0             0             0             0
 1U-158282-00 20250522 20250607    0 0163         16     1,449,404             0             0             0             0
 1U-158357-00 20250523 20250608    0 0163         16     2,407,046             0             0             0             0
 1U-158361-00 20250523 20250608    0 0163         16     1,159,523             0             0             0             0
 1U-158479-00 20250526 20250611    0 0163         16     4,212,331             0             0             0             0
 1U-158504-00 20250526 20250611    0 0163         16       380,881             0             0             0             0
 1U-158842-00 20250528 20250613    0 0163         16     1,159,523             0             0             0             0
 1U-158885-00 20250528 20250613    0 0163         16     3,008,808             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 24.23    19,792,036    10,257,510     4,168,331             0             0    34,217,877
-----------------------------------------------------------------------------------------------------------------------------------------

24728928         ARIAS DUQUE BEATRIZ EUGENIA         CL 48 10 37 MARAYA        Tel: 3182405399      Ciud: PEREIRA      Cupo:    2,100,000
24728928         ARIAS DUQUE BEATRIZ EUGENIA         CL 48 10 37 MARAYA        Tel: 3182405399      Ciud: PEREIRA      Cupo:    2,100,000
 3P-026755-00 20250529 20250529    1 280           1             0       601,243             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.83             0       601,243             0             0             0       601,243
-----------------------------------------------------------------------------------------------------------------------------------------

25078991         ARIAS GONZALEZ NIDIA AMPARO         CR 2 4 26                 Tel: 3115786623      Ciud: RISARALDA    Cupo:            0
25078991         ARIAS GONZALEZ NIDIA AMPARO         CR 2 4 26                 Tel: 3115786623      Ciud: RISARALDA    Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       42   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

25078991         ARIAS GONZALEZ NIDIA AMPARO         CR 2 4 26                 Tel: 3115786623      Ciud: RISARALDA    Cupo:            0
25078991         ARIAS GONZALEZ NIDIA AMPARO         CR 2 4 26                 Tel: 3115786623      Ciud: RISARALDA    Cupo:            0
 1P-291405-00 20250528 20250528    2 0108          1             0        86,361             0             0             0
 1P-291406-00 20250528 20250528    2 0108          1             0        52,440             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.38             0       138,801             0             0             0       138,801
-----------------------------------------------------------------------------------------------------------------------------------------

42031008         ARIAS GRAJALES YURANY MARCEL        TV 21 21 11 PRADERA ALTA  Tel: 3043400753      Ciud: DOS QUEBRADA Cupo:    1,000,000
42031008         ARIAS GRAJALES YURANY MARCEL        TV 21 21 11 PRADERA ALTA  Tel: 3043400753      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-291675-00 20250529 20250529    1 279           1             0       123,540             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.54             0       123,540             0             0             0       123,540
-----------------------------------------------------------------------------------------------------------------------------------------

4558045          ARIAS LOAIZA ABEL ANTONIO           MZ 4 CA 21 NUEVO PLAN VIL Tel: 3162638 3162638 Ciud: PEREIRA      Cupo:    1,000,000
4558045          ARIAS LOAIZA ABEL ANTONIO           MZ 4 CA 21 NUEVO PLAN VIL Tel: 3162638 3162638 Ciud: PEREIRA      Cupo:    1,000,000
 1P-291691-00 20250529 20250529    1 227           1             0       184,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.46             0       184,000             0             0             0       184,000
-----------------------------------------------------------------------------------------------------------------------------------------

79735362         ARIAS OJEDA JAIRO ANDRES            CR 12 66 N 30             Tel: 3052341801      Ciud: POPAYAN      Cupo:   10,000,000
79735362         ARIAS OJEDA JAIRO ANDRES            CR 12 66 N 30             Tel: 3052341801      Ciud: POPAYAN      Cupo:   10,000,000
 2R-222535-00 20250528 20250528    2 0143          1             0       976,150             0             0             0
 6W-016817-00 20250529 20250529    0 0143          1         2,550-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.88         2,550-      976,150             0             0             0       973,600
-----------------------------------------------------------------------------------------------------------------------------------------

9847629          ARIAS PUENTES JOSE ROBINSON         CR 15 52 19 LOS NARANJOS  Tel: 3168111040      Ciud: DOS QUEBRADA Cupo:    1,000,000
9847629          ARIAS PUENTES JOSE ROBINSON         CR 15 52 19 LOS NARANJOS  Tel: 3168111040      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1N-329939-00 20250528 20250528    2 278           1             0        73,331             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.12             0        73,331             0             0             0        73,331
-----------------------------------------------------------------------------------------------------------------------------------------

42011882         ARIAS RAMOS GLORIA LILIANA          MZ 5 CA 19 VILLA DEL CAMP Tel: 3128086204      Ciud: DOS QUEBRADA Cupo:    1,500,000
42011882         ARIAS RAMOS GLORIA LILIANA          MZ 5 CA 19 VILLA DEL CAMP Tel: 3128086204      Ciud: DOS QUEBRADA Cupo:    1,500,000
*1P-290398-00 20250522 20250522    8 278           1             0             0        21,700             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.43             0             0        21,700             0             0        21,700
-----------------------------------------------------------------------------------------------------------------------------------------

75059876         ARIAS RUIZ JOSE ADRIAN              MZ N CA 11 PS 1 GUAYACANE Tel: 3138830314      Ciud: DOS QUEBRADA Cupo:      500,000
75059876         ARIAS RUIZ JOSE ADRIAN              MZ N CA 11 PS 1 GUAYACANE Tel: 3138830314      Ciud: DOS QUEBRADA Cupo:      500,000
 1P-290851-00 20250524 20250524    6 278           1             0             0        61,520             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0             0        61,520             0             0        61,520
-----------------------------------------------------------------------------------------------------------------------------------------

42006672         ARISMENDI ORTIZ MARIA LUZ DA        PLAN 3 ZN 2 CS 5 CAMILO T Tel: 3126691807      Ciud: DOS QUEBRADA Cupo:    1,000,000
42006672         ARISMENDI ORTIZ MARIA LUZ DA        PLAN 3 ZN 2 CS 5 CAMILO T Tel: 3126691807      Ciud: DOS QUEBRADA Cupo:    1,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       43   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

42006672         ARISMENDI ORTIZ MARIA LUZ DA        PLAN 3 ZN 2 CS 5 CAMILO T Tel: 3126691807      Ciud: DOS QUEBRADA Cupo:    1,000,000
42006672         ARISMENDI ORTIZ MARIA LUZ DA        PLAN 3 ZN 2 CS 5 CAMILO T Tel: 3126691807      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-291463-00 20250528 20250528    2 279           1             0        12,999             0             0             0
 1P-291464-00 20250528 20250528    2 279           1             0       206,750             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.35             0       219,749             0             0             0       219,749
-----------------------------------------------------------------------------------------------------------------------------------------

1064994021       ARISTIZABAL ARISTIZABAL GERM        CL 9 8 30 ROSARIO         Tel: 3015341239      Ciud: PIENDAMO     Cupo:    5,000,000
1064994021       ARISTIZABAL ARISTIZABAL GERM        CL 9 8 30 ROSARIO         Tel: 3015341239      Ciud: PIENDAMO     Cupo:    5,000,000
*2R-221855-00 20250523 20250523    7 0143          1             0             0        60,000             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.85             0             0        60,000             0             0        60,000
-----------------------------------------------------------------------------------------------------------------------------------------

52488006         ARIZA TRUJILLO GIGLIOLA             CL 5 8 57 CENTRO          Tel: 3242592022      Ciud: ALCALA       Cupo:    1,100,000
52488006         ARIZA TRUJILLO GIGLIOLA             CL 5 8 57 CENTRO          Tel: 3242592022      Ciud: ALCALA       Cupo:    1,100,000
 1P-291617-00 20250529 20250529    1 231           1             0        30,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.76             0        30,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1059785901       ARREDONDO MURILLO CINDY CARO        CR 5 25 107 SC LA PRADERA Tel: 3226432338      Ciud: ANSERMA      Cupo:    1,100,000
1059785901       ARREDONDO MURILLO CINDY CARO        CR 5 25 107 SC LA PRADERA Tel: 3226432338      Ciud: ANSERMA      Cupo:    1,100,000
 1N-329994-00 20250529 20250529    1 0108          1             0       115,000             0             0             0
 1P-291325-00 20250528 20250528    2 0108          1             0         6,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.02             0       121,500             0             0             0       121,500
-----------------------------------------------------------------------------------------------------------------------------------------

901384514        ARRIEROS DEL VALLE SAS              CL 5 6 39 BRR EL CENTRO   Tel: 3187690776      Ciud: GUACARI      Cupo:   10,000,000
901384514        ARRIEROS DEL VALLE SAS              CL 5 6 39 BRR EL CENTRO   Tel: 3187690776      Ciud: GUACARI      Cupo:   10,000,000
 1I-047240-00 20250528 20250606    0 282           9     2,850,002             0             0             0             0
*3G-090773-00 20250523 20250601    0 282           9       158,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.95     3,008,002             0             0             0             0     3,008,002
-----------------------------------------------------------------------------------------------------------------------------------------

34331248         ARROYO PACHECO SOFY FACZULY         LAS PIEDRAS BRR TAMBO     Tel: 3166180349      Ciud: POPAYAN      Cupo:      500,000
34331248         ARROYO PACHECO SOFY FACZULY         LAS PIEDRAS BRR TAMBO     Tel: 3166180349      Ciud: POPAYAN      Cupo:      500,000
 2R-222678-00 20250529 20250529    1 0143          1             0        92,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.73             0        92,000             0             0             0        92,000
-----------------------------------------------------------------------------------------------------------------------------------------

52733469         ARTEAGA RODRIGUEZ MARCELA PI        CL 3 1 92                 Tel: 3125740282      Ciud: ANAPOIMA     Cupo:   10,000,000
52733469         ARTEAGA RODRIGUEZ MARCELA PI        CL 3 1 92                 Tel: 3125740282      Ciud: ANAPOIMA     Cupo:   10,000,000
*1A-142930-00 20250508 20250528    2 0092         21             0       525,663             0             0             0
 1A-143198-00 20250515 20250605    0 0092         21       590,000             0             0             0             0
 1A-143199-00 20250515 20250605    0 0092         21       622,784             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       44   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

52733469         ARTEAGA RODRIGUEZ MARCELA PI        CL 3 1 92                 Tel: 3125740282      Ciud: ANAPOIMA     Cupo:   10,000,000
52733469         ARTEAGA RODRIGUEZ MARCELA PI        CL 3 1 92                 Tel: 3125740282      Ciud: ANAPOIMA     Cupo:   10,000,000
 1A-143359-00 20250520 20250610    0 0092         21     1,475,000             0             0             0             0
 1A-143556-00 20250523 20250613    0 0092         21       885,000             0             0             0             0
 1M-026467-00 20250522 20250612    0 0092         21       880,000             0             0             0             0
 1M-026494-00 20250527 20250617    0 0092         21       880,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 21.70     5,332,784       525,663             0             0             0     5,858,447
-----------------------------------------------------------------------------------------------------------------------------------------

901915475        ASADEROS JYH SAS                    CR 9 35 22 AV CARVAJAL    Tel: 3128040094      Ciud: SUPIA        Cupo:    6,000,000
901915475        ASADEROS JYH SAS                    CR 9 35 22 AV CARVAJAL    Tel: 3128040094      Ciud: SUPIA        Cupo:    6,000,000
*1P-291388-00 20250528 20250528    2 0108          1             0       979,620             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.48             0       979,620             0             0             0       979,620
-----------------------------------------------------------------------------------------------------------------------------------------

34547425         ASTUDILLO GOMEZ ANA CECILIA         CR 3E 17 17 SAUCES DIAG A Tel: 3107302584      Ciud: POPAYAN      Cupo:    2,000,000
34547425         ASTUDILLO GOMEZ ANA CECILIA         CR 3E 17 17 SAUCES DIAG A Tel: 3107302584      Ciud: POPAYAN      Cupo:    2,000,000
 2R-222456-00 20250528 20250528    2 0164          1             0        23,362             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.17             0        23,362             0             0             0        23,362
-----------------------------------------------------------------------------------------------------------------------------------------

1003194417       ASTUDILLO NANEZ YULIETH CARO        TRANSV 3 8 43             Tel: 3208418635      Ciud: POPAYAN      Cupo:    9,000,000
1003194417       ASTUDILLO NANEZ YULIETH CARO        TRANSV 3 8 43             Tel: 3208418635      Ciud: POPAYAN      Cupo:    9,000,000
 2R-222464-00 20250528 20250528    2 0164          1             0     2,631,840             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.28             0     2,631,840             0             0             0     2,631,840
-----------------------------------------------------------------------------------------------------------------------------------------

24334169         ATEHORTUA MARTINEZ LINA PAOL        CR 9 6 80 BR LA ALAMEDA   Tel: 3023432799      Ciud: VILLAMARIA   Cupo:    1,100,000
24334169         ATEHORTUA MARTINEZ LINA PAOL        CR 9 6 80 BR LA ALAMEDA   Tel: 3023432799      Ciud: VILLAMARIA   Cupo:    1,100,000
 1N-329782-00 20250527 20250527    3 0126          1             0        69,750             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.78             0        69,750             0             0             0        69,750
-----------------------------------------------------------------------------------------------------------------------------------------

901031967        AVIANDES SAS                        CL 4 N 15 A E 82          Tel: 3107738491      Ciud: CUCUTA       Cupo:  200,000,000
901031967        AVIANDES SAS                        CL 4 N 15 A E 82          Tel: 3107738491      Ciud: CUCUTA       Cupo:  200,000,000
*1E-106610-00 20250428 20250528    2 0181         31             0    41,537,758             0             0             0
 1E-106821-00 20250430 20250530    0 0181         31    29,632,916             0             0             0             0
 1E-107186-00 20250512 20250612    0 0181         31    47,301,378             0             0             0             0
*1F-070998-00 20250514 20250614    0 0181         31    44,964,303             0             0             0             0
 1F-071007-00 20250514 20250614    0 0181         31     2,337,075             0             0             0             0
 1F-071717-00 20250529 20250629    0 0181         31    47,301,378             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 44.06   171,537,050    41,537,758             0             0             0   213,074,808
-----------------------------------------------------------------------------------------------------------------------------------------

901340281        AVICOLA ABUNDIA SAS                 CA KDX 197 730 VDA RINCON Tel: 3112541668      Ciud: OCA#A        Cupo:   30,000,000
901340281        AVICOLA ABUNDIA SAS                 CA KDX 197 730 VDA RINCON Tel: 3112541668      Ciud: OCA#A        Cupo:   30,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       45   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901340281        AVICOLA ABUNDIA SAS                 CA KDX 197 730 VDA RINCON Tel: 3112541668      Ciud: OCA#A        Cupo:   30,000,000
901340281        AVICOLA ABUNDIA SAS                 CA KDX 197 730 VDA RINCON Tel: 3112541668      Ciud: OCA#A        Cupo:   30,000,000
 1E-106723-00 20250430 20250515   15 288          16             0             0             0    23,964,460             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0    23,964,460             0    23,964,460
-----------------------------------------------------------------------------------------------------------------------------------------

901925028        AVICOLA BARBOSA SAS                 KM 3 VIA BARBOSA A BUCARA Tel: 3102302131      Ciud: BARBOSA      Cupo:  200,000,000
901925028        AVICOLA BARBOSA SAS                 KM 3 VIA BARBOSA A BUCARA Tel: 3102302131      Ciud: BARBOSA      Cupo:  200,000,000
*1E-107533-00 20250521 20250621    0 267          31    53,593,299             0             0             0             0
 1E-107706-00 20250527 20250627    0 267          31    74,528,043             0             0             0             0
 1G-022983-00 20250523 20250623    0 267          31       338,701             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.87   128,460,043             0             0             0             0   128,460,043
-----------------------------------------------------------------------------------------------------------------------------------------

901794798        AVICOLA COMERCIAL L SAS             CL 5 A 22 28 LOS ALCAZARE Tel: 3216407780      Ciud: MANIZALES    Cupo:  140,000,000
901794798        AVICOLA COMERCIAL L SAS             CL 5 A 22 28 LOS ALCAZARE Tel: 3216407780      Ciud: MANIZALES    Cupo:  140,000,000
*1N-328988-00 20250521 20250529    1 0126          9             0        23,250             0             0             0
*1N-329096-00 20250521 20250529    1 0126          9             0     6,415,896             0             0             0
 1N-329097-00 20250521 20250529    1 0126          9             0     1,000,000             0             0             0
 1N-329281-00 20250523 20250601    0 0126          9       116,812             0             0             0             0
 1N-329358-00 20250523 20250601    0 0108          9     1,256,000             0             0             0             0
 1P-289563-00 20250517 20250525    5 0126          9             0             0    13,755,525             0             0
*1P-289996-00 20250520 20250528    2 0108          9             0     4,886,487             0             0             0
*1P-289997-00 20250520 20250528    2 0108          9             0     2,812,303             0             0             0
 1P-289998-00 20250520 20250528    2 0108          9             0       408,660             0             0             0
*1P-290805-00 20250524 20250602    0 0126          9    14,169,422             0             0             0             0
 1P-290806-00 20250524 20250602    0 0126          9     1,208,550             0             0             0             0
*1P-291281-00 20250527 20250605    0 0126          9     2,083,000             0             0             0             0
 1P-291282-00 20250527 20250605    0 0126          9     1,537,920             0             0             0             0
 1P-291380-00 20250528 20250606    0 0108          9       829,521             0             0             0             0
 1P-291381-00 20250528 20250606    0 0108          9       401,184             0             0             0             0
 1P-291510-00 20250529 20250607    0 0126          9     1,950,000             0             0             0             0
*DK-025430-00 20250505 20250505    0 0126          1       285,451-            0             0             0             0
*DK-025998-00 20250520 20250520    0 0126          1         6,838-            0             0             0             0
 DK-026052-00 20250521 20250521    0 0126          1       455,840-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.42    22,804,280    15,546,596    13,755,525             0             0    52,106,401
-----------------------------------------------------------------------------------------------------------------------------------------

901927810        AVICOLA DEL EJE CAFETERO JM         CR 16 80 16 BG 3 LA ROMEL Tel: 3105164798      Ciud: DOS QUEBRADA Cupo:   10,000,000
901927810        AVICOLA DEL EJE CAFETERO JM         CR 16 80 16 BG 3 LA ROMEL Tel: 3105164798      Ciud: DOS QUEBRADA Cupo:   10,000,000
*1N-326782-00 20250505 20250505   25 278           1             0             0             0             0       509,560
*1N-326783-00 20250505 20250505   25 278           1             0             0             0             0       280,000
*1N-326928-00 20250506 20250506   24 278           1             0             0             0             0       409,140
*1N-328622-00 20250517 20250517   13 278           1             0             0             0       251,400             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       46   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901927810        AVICOLA DEL EJE CAFETERO JM         CR 16 80 16 BG 3 LA ROMEL Tel: 3105164798      Ciud: DOS QUEBRADA Cupo:   10,000,000
901927810        AVICOLA DEL EJE CAFETERO JM         CR 16 80 16 BG 3 LA ROMEL Tel: 3105164798      Ciud: DOS QUEBRADA Cupo:   10,000,000
*1P-288101-00 20250508 20250508   22 278           1             0             0             0             0       312,500
*1P-288962-00 20250514 20250514   16 278           1             0             0             0             0       500,000
*1P-289918-00 20250520 20250520   10 278           1             0             0             0       186,000             0
*DK-025218-00 20250425 20250425    0 278           1       392,600-            0             0             0             0
 DK-026205-00 20250529 20250529    0 278           1       509,560-            0             0             0             0
 DK-026206-00 20250529 20250529    0 278           1       280,000-            0             0             0             0
 DK-026207-00 20250529 20250529    0 278           1       409,140-            0             0             0             0
 DK-026208-00 20250529 20250529    0 278           1       312,500-            0             0             0             0
 DK-026209-00 20250529 20250529    0 278           1       312,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.30     2,216,300-            0             0       437,400     2,011,200       232,300
-----------------------------------------------------------------------------------------------------------------------------------------

901098573        AVICOLA DON JOSE S A S              CL 28 98 75               Tel: 3117642637      Ciud: CALI         Cupo:   55,000,000
901098573        AVICOLA DON JOSE S A S              CL 28 98 75               Tel: 3117642637      Ciud: CALI         Cupo:   55,000,000
*1I-046389-02 20250425 20250623    0 282          59     8,627,596             0             0             0             0
 1I-046389-03 20250425 20250723    0 282          89    13,146,284             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     21,773,880             0             0             0             0    21,773,880
-----------------------------------------------------------------------------------------------------------------------------------------

890209157        AVICOLA EL GUAMITO S A S            KM 5 360 VIA PALENQUE FLO Tel: 3115895958      Ciud: GIRON        Cupo:   20,000,000
890209157        AVICOLA EL GUAMITO S A S            KM 5 360 VIA PALENQUE FLO Tel: 3115895958      Ciud: GIRON        Cupo:   20,000,000
 1G-022638-00 20250428 20250528    2 0130         31             0     2,022,953             0             0             0
 1G-022695-00 20250430 20250530    0 0130         31       222,394             0             0             0             0
 1G-022850-00 20250515 20250615    0 0130         31        84,672             0             0             0             0
 1G-022880-00 20250516 20250616    0 0130         31       373,464             0             0             0             0
 1G-022913-00 20250521 20250621    0 0130         31        84,672             0             0             0             0
 1G-022999-00 20250526 20250626    0 0130         31     4,945,664             0             0             0             0
 1G-023000-00 20250526 20250626    0 0130         31     1,973,953             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 39.02     7,684,819     2,022,953             0             0             0     9,707,772
-----------------------------------------------------------------------------------------------------------------------------------------

800000276        AVICOLA EL MADRONO S A              KM 6 VIA GIRON CR 12 57 8 Tel: 6464468         Ciud: BUCARAMANGA  Cupo: 3000,000,001
800000276        AVICOLA EL MADRONO S A              KM 6 VIA GIRON CR 12 57 8 Tel: 6464468         Ciud: BUCARAMANGA  Cupo: 3000,000,001
 1G-022851-00 20250515 20250606    0 0130         22       267,719             0             0             0             0
 1G-022852-00 20250515 20250606    0 0130         22       465,750             0             0             0             0
 1G-022853-00 20250515 20250606    0 0130         22       465,750             0             0             0             0
 1G-022854-00 20250515 20250606    0 0130         22       874,861             0             0             0             0
 1G-022855-00 20250515 20250606    0 0130         22       830,609             0             0             0             0
 1G-022856-00 20250515 20250606    0 0130         22       333,106             0             0             0             0
 1G-022857-00 20250515 20250606    0 0130         22       930,135             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00     4,167,930             0             0             0             0     4,167,930
-----------------------------------------------------------------------------------------------------------------------------------------

821003038        AVICOLA EL PALMAR S A               VRD MONTEGRANDE           Tel: 2238395 2238455 Ciud: SAN PEDRO    Cupo:  150,000,000
821003038        AVICOLA EL PALMAR S A               VRD MONTEGRANDE           Tel: 2238395 2238455 Ciud: SAN PEDRO    Cupo:  150,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       47   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

821003038        AVICOLA EL PALMAR S A               VRD MONTEGRANDE           Tel: 2238395 2238455 Ciud: SAN PEDRO    Cupo:  150,000,000
821003038        AVICOLA EL PALMAR S A               VRD MONTEGRANDE           Tel: 2238395 2238455 Ciud: SAN PEDRO    Cupo:  150,000,000
 1I-047030-01 20250519 20250615    0 282          27    48,545,484             0             0             0             0
 1I-047030-02 20250519 20250715    0 282          57    50,941,216             0             0             0             0
 1I-047030-03 20250519 20250815    0 282          87    50,941,216             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00   150,427,916             0             0             0             0   150,427,916
-----------------------------------------------------------------------------------------------------------------------------------------

900928406        AVICOLA JUNIOR SANTAMARIA SA        CL 16 10 39 MZ 23 LT 312  Tel: 3209515254      Ciud: LOS PATIOS   Cupo:   90,000,000
900928406        AVICOLA JUNIOR SANTAMARIA SA        CL 16 10 39 MZ 23 LT 312  Tel: 3209515254      Ciud: LOS PATIOS   Cupo:   90,000,000
*1E-106504-00 20250428 20250528    2 0181         31             0    34,552,271             0             0             0
 1F-070950-00 20250514 20250614    0 0181         31    36,171,642             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 58.65    36,171,642    34,552,271             0             0             0    70,723,913
-----------------------------------------------------------------------------------------------------------------------------------------

901521653        AVICOLA JUNIOR SANTAMARIA JH        MZ 22 LT 308 LC 1 BRR VID Tel: 3108720803      Ciud: LOS PATIOS   Cupo:   60,000,000
901521653        AVICOLA JUNIOR SANTAMARIA JH        MZ 22 LT 308 LC 1 BRR VID Tel: 3108720803      Ciud: LOS PATIOS   Cupo:   60,000,000
 1E-107276-00 20250515 20250615    0 0181         31    52,866,246             0             0             0             0
*1F-070808-00 20250512 20250612    0 0181         31     6,311,557             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.56    59,177,803             0             0             0             0    59,177,803
-----------------------------------------------------------------------------------------------------------------------------------------

901590940        AVICOLA JUNIOR JS S A S             MZ 12 LT 308 BRR VIDELSO  Tel: 3142844576      Ciud: LOS PATIOS   Cupo:   70,000,000
901590940        AVICOLA JUNIOR JS S A S             MZ 12 LT 308 BRR VIDELSO  Tel: 3142844576      Ciud: LOS PATIOS   Cupo:   70,000,000
*1E-106181-00 20250421 20250521    9 0181         31             0             0             0     8,438,008             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0     8,438,008             0     8,438,008
-----------------------------------------------------------------------------------------------------------------------------------------

900133796        AVICOLA LA IBAGUERENA Y CIA         CL 62 NORTE 3 B N 97 BRR  Tel: 4020306         Ciud: CALI         Cupo:   70,000,000
900133796        AVICOLA LA IBAGUERENA Y CIA         CL 62 NORTE 3 B N 97 BRR  Tel: 4020306         Ciud: CALI         Cupo:   70,000,000
 3G-090561-00 20250509 20250609    0 282          31    32,306,073             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00    32,306,073             0             0             0             0    32,306,073
-----------------------------------------------------------------------------------------------------------------------------------------

901529719        AVICOLA LA MAYORISTA CP SAS         CL 7 1 14 LA CASONA       Tel: 3103946204      Ciud: CALI         Cupo:  100,000,000
901529719        AVICOLA LA MAYORISTA CP SAS         CL 7 1 14 LA CASONA       Tel: 3103946204      Ciud: CALI         Cupo:  100,000,000
*1N-324786-00 20250421 20250429   31 193           9             0             0             0             0        50,000
*1N-326336-00 20250501 20250509   21 193           9             0             0             0             0     1,000,000
*1N-327328-00 20250509 20250517   13 193           9             0             0             0     1,036,962             0
*1N-328437-00 20250516 20250524    6 193           9             0             0    11,612,204             0             0
*1N-328779-00 20250519 20250527    3 193           9             0    14,662,710             0             0             0
*1P-288419-00 20250510 20250518   12 193           9             0             0             0     1,049,010             0
*1P-288574-00 20250511 20250519   11 193           9             0             0             0       726,715             0
*1P-289694-00 20250519 20250527    3 193           9             0    18,579,267             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       48   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901529719        AVICOLA LA MAYORISTA CP SAS         CL 7 1 14 LA CASONA       Tel: 3103946204      Ciud: CALI         Cupo:  100,000,000
901529719        AVICOLA LA MAYORISTA CP SAS         CL 7 1 14 LA CASONA       Tel: 3103946204      Ciud: CALI         Cupo:  100,000,000
*1P-290312-00 20250522 20250530    0 193           9     7,318,944             0             0             0             0
*1P-290729-00 20250524 20250602    0 193           9    13,463,276             0             0             0             0
*DK-025567-00 20250509 20250509    0 193           1        18,182-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.36    20,764,038    33,241,977    11,612,204     2,812,687     1,050,000    69,480,906
-----------------------------------------------------------------------------------------------------------------------------------------

860058831        AVICOLA LOS CAMBULOS S A            CL 25 F 84 B 95           Tel: 7470401         Ciud: BOGOTA D.C.  Cupo:  300,000,000
860058831        AVICOLA LOS CAMBULOS S A            CL 25 F 84 B 95           Tel: 7470401         Ciud: BOGOTA D.C.  Cupo:  300,000,000
 DC-095249-00 20250526 20250626    0 0041         31     1,058,940             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00     1,058,940             0             0             0             0     1,058,940
-----------------------------------------------------------------------------------------------------------------------------------------

901868053        AVICOLA LULA SAS                    CL 5 N 17 57 ESMERALDA    Tel: 3173699581      Ciud: POPAYAN      Cupo:   80,000,000
901868053        AVICOLA LULA SAS                    CL 5 N 17 57 ESMERALDA    Tel: 3173699581      Ciud: POPAYAN      Cupo:   80,000,000
*2R-219194-00 20250505 20250505   25 0147          1             0             0             0             0        31,110
*2R-219797-00 20250508 20250508   22 0147          1             0             0             0             0        63,940
*2R-220521-00 20250514 20250514   16 0147          1             0             0             0             0       268,800
*2R-220840-00 20250516 20250516   14 0147          1             0             0             0     2,901,819             0
*2R-220947-00 20250517 20250517   13 0147          1             0             0             0       837,350             0
*2R-220995-00 20250517 20250517   13 0147          1             0             0             0       154,550             0
*2R-221046-00 20250517 20250517   13 0147          1             0             0             0       376,030             0
*2R-221148-00 20250519 20250519   11 0147          1             0             0             0       125,400             0
*2R-221175-00 20250519 20250519   11 0147          1             0             0             0       437,950             0
*2R-221237-00 20250519 20250519   11 0147          1             0             0             0       126,300             0
*2R-221339-00 20250520 20250520   10 0147          1             0             0             0       400,300             0
*2R-221411-00 20250520 20250520   10 0147          1             0             0             0       198,910             0
*2R-221564-00 20250521 20250521    9 0147          1             0             0             0       126,250             0
*2R-221751-00 20250522 20250522    8 0147          1             0             0       260,710             0             0
*2R-221807-00 20250523 20250523    7 0147          1             0             0       155,750             0             0
*2R-221835-00 20250523 20250523    7 0147          1             0             0       458,300             0             0
*2R-222001-00 20250524 20250524    6 0147          1             0             0       181,300             0             0
*2R-222266-00 20250527 20250527    3 0147          1             0       459,270             0             0             0
 2R-222294-00 20250527 20250527    3 0147          1             0        50,000             0             0             0
*2R-222295-00 20250527 20250527    3 0147          1             0     1,516,400             0             0             0
 2R-222413-00 20250528 20250528    2 0147          1             0       872,100             0             0             0
 2R-222433-00 20250528 20250528    2 0147          1             0       170,000             0             0             0
 2R-222582-00 20250529 20250529    1 0147          1             0     1,950,000             0             0             0
 2R-222709-00 20250529 20250529    1 0147          1             0     4,558,050             0             0             0
 6W-016823-00 20250529 20250529    0 0147          1        11,050-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.96        11,050-    9,575,820     1,056,060     5,684,859       363,850    16,669,539
-----------------------------------------------------------------------------------------------------------------------------------------

901297915        AVICOLA MALEJU SAS                  TV 34 BIS 40 B 34 SUR CON Tel: 3507792625      Ciud: BOGOTA D.C.  Cupo:  200,000,000
901297915        AVICOLA MALEJU SAS                  TV 34 BIS 40 B 34 SUR CON Tel: 3507792625      Ciud: BOGOTA D.C.  Cupo:  200,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       49   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901297915        AVICOLA MALEJU SAS                  TV 34 BIS 40 B 34 SUR CON Tel: 3507792625      Ciud: BOGOTA D.C.  Cupo:  200,000,000
901297915        AVICOLA MALEJU SAS                  TV 34 BIS 40 B 34 SUR CON Tel: 3507792625      Ciud: BOGOTA D.C.  Cupo:  200,000,000
 1M-025391-04 20250226 20250524    6 0036         89             0             0    66,576,889             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0    66,576,889             0             0    66,576,889
-----------------------------------------------------------------------------------------------------------------------------------------

901789009        AVICOLA MILLAN SAS                  VRD NAMAY FCA EL PARAISO  Tel: 3202101830      Ciud: ALBAN        Cupo:            0
901789009        AVICOLA MILLAN SAS                  VRD NAMAY FCA EL PARAISO  Tel: 3202101830      Ciud: ALBAN        Cupo:            0
 DC-095249-00 20250526 20250526    4 0092          1             0             0       916,590             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.86             0             0       916,590             0             0       916,590
-----------------------------------------------------------------------------------------------------------------------------------------

901244271        AVICOLA MONTEGAR S A S              CR 4 4 38 IN 4            Tel: 3166175048      Ciud: CHIA         Cupo:  150,000,000
901244271        AVICOLA MONTEGAR S A S              CR 4 4 38 IN 4            Tel: 3166175048      Ciud: CHIA         Cupo:  150,000,000
*1A-142483-00 20250428 20250528    2 0032         31             0    20,652,338             0             0             0
 1A-142484-00 20250428 20250528    2 0032         31             0     3,538,275             0             0             0
 2Y-025729-00 20250508 20250608    0 0032         31    73,441,725             0             0             0             0
 2Y-025730-00 20250508 20250608    0 0032         31     5,586,750             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 39.18    79,028,475    24,190,613             0             0             0   103,219,088
-----------------------------------------------------------------------------------------------------------------------------------------

890911625        AVICOLA NACIONAL S A                VDA LAS GARZONAS PD VDA 6 Tel: 4489868 5619050 Ciud: CARMEN DE VI Cupo:   20,000,000
890911625        AVICOLA NACIONAL S A                VDA LAS GARZONAS PD VDA 6 Tel: 4489868 5619050 Ciud: CARMEN DE VI Cupo:   20,000,000
 1G-022892-00 20250520 20250620    0 0130         31     1,007,369             0             0             0             0
 1G-022893-00 20250520 20250620    0 0130         31       906,634             0             0             0             0
 1G-022894-00 20250520 20250620    0 0130         31       906,634             0             0             0             0
 1G-022895-00 20250520 20250620    0 0130         31       906,634             0             0             0             0
 1G-022896-00 20250520 20250620    0 0130         31     1,007,369             0             0             0             0
 1G-022897-00 20250520 20250620    0 0130         31       906,634             0             0             0             0
 1G-022898-00 20250520 20250620    0 0130         31     1,917,095             0             0             0             0
 1G-023064-00 20250528 20250628    0 0130         31     1,426,171             0             0             0             0
 DC-095249-00 20250526 20250626    0 0130         31     1,159,131             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00    10,143,671             0             0             0             0    10,143,671
-----------------------------------------------------------------------------------------------------------------------------------------

901353586        AVICOLA PAULA GABRIELA SAS          MZ 2 LT 2 URB PORTAL UBAQ Tel: 3134895805      Ciud: UBAQUE       Cupo:   50,000,000
901353586        AVICOLA PAULA GABRIELA SAS          MZ 2 LT 2 URB PORTAL UBAQ Tel: 3134895805      Ciud: UBAQUE       Cupo:   50,000,000
*1M-025688-02 20250325 20250524    6 0036         60             0             0    12,333,334             0             0
 1M-025688-03 20250325 20250624    0 0036         90    16,666,666             0             0             0             0
 1M-026374-01 20250514 20250612    0 0036         29     6,708,808             0             0             0             0
 1M-026374-02 20250514 20250712    0 0036         59     7,000,000             0             0             0             0
 1M-026374-03 20250514 20250812    0 0036         89     7,000,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 72.01    37,375,474             0    12,333,334             0             0    49,708,808
-----------------------------------------------------------------------------------------------------------------------------------------

900260056        AVICOLA POLLO LISTO SAS             CR 32 A 19 A 40           Tel: 6023360536      Ciud: CALI         Cupo:   90,000,000
900260056        AVICOLA POLLO LISTO SAS             CR 32 A 19 A 40           Tel: 6023360536      Ciud: CALI         Cupo:   90,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       50   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900260056        AVICOLA POLLO LISTO SAS             CR 32 A 19 A 40           Tel: 6023360536      Ciud: CALI         Cupo:   90,000,000
900260056        AVICOLA POLLO LISTO SAS             CR 32 A 19 A 40           Tel: 6023360536      Ciud: CALI         Cupo:   90,000,000
 3G-090831-00 20250528 20250628    0 282          31    88,246,265             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.99    88,246,265             0             0             0             0    88,246,265
-----------------------------------------------------------------------------------------------------------------------------------------

901207671        AVICOLA SAN NICOLAS COLOMBIA        VIA CANEYES VIA MATANZA G Tel: 3168434872      Ciud: BUCARAMANGA  Cupo:   60,000,000
901207671        AVICOLA SAN NICOLAS COLOMBIA        VIA CANEYES VIA MATANZA G Tel: 3168434872      Ciud: BUCARAMANGA  Cupo:   60,000,000
 1F-070257-00 20250428 20250528    2 0170         31             0     1,840,200             0             0             0
*1K-056187-01 20250423 20250521    9 0170         29             0             0             0    19,118,234             0
 1K-056187-02 20250423 20250621    0 0170         59    19,169,733             0             0             0             0
 1K-056187-03 20250423 20250721    0 0170         89    19,169,733             0             0             0             0
 DC-095249-00 20250526 20250626    0 0170         31     1,623,256             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:1125.9    39,962,722     1,840,200             0    19,118,234             0    60,921,156
-----------------------------------------------------------------------------------------------------------------------------------------

901672694        AVICOLA SAN LUIS EBB S A S          CR 26 18 38 LC 100        Tel: 3125233376      Ciud: BUCARAMANGA  Cupo:            0
901672694        AVICOLA SAN LUIS EBB S A S          CR 26 18 38 LC 100        Tel: 3125233376      Ciud: BUCARAMANGA  Cupo:            0
*1K-057541-00 20250528 20250528    2 0170          1             0       836,338             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.41             0       836,338             0             0             0       836,338
-----------------------------------------------------------------------------------------------------------------------------------------

891301594        AVICOLA SANTA RITA S A S            CL 54 9 36 BG 3           Tel: 2280941 4423343 Ciud: CALI         Cupo:   10,000,000
891301594        AVICOLA SANTA RITA S A S            CL 54 9 36 BG 3           Tel: 2280941 4423343 Ciud: CALI         Cupo:   10,000,000
*1G-022570-00 20250423 20250523    7 0130         31             0             0           260             0             0
 1G-022678-00 20250429 20250529    1 0130         31             0     4,214,043             0             0             0
 1G-022679-00 20250429 20250529    1 0130         31             0     4,671,431             0             0             0
 1G-022680-00 20250429 20250529    1 0130         31             0       934,286             0             0             0
 1G-022681-00 20250429 20250529    1 0130         31             0       101,166             0             0             0
 1G-022696-00 20250430 20250530    0 0130         31       194,400             0             0             0             0
 1G-022697-00 20250430 20250530    0 0130         31       589,896             0             0             0             0
 1G-022791-00 20250508 20250608    0 0130         31     2,370,055             0             0             0             0
 1G-022863-00 20250515 20250615    0 0130         31     2,225,642             0             0             0             0
 1G-022934-00 20250522 20250622    0 0130         31        20,315             0             0             0             0
 1G-023007-00 20250526 20250626    0 0130         31        20,315             0             0             0             0
 1G-023063-00 20250528 20250628    0 0130         31       635,040             0             0             0             0
 1N-325401-00 20250425 20250525    5 193          31             0             0        83,533             0             0
 1N-325406-00 20250425 20250525    5 193          31             0             0        41,707             0             0
 1N-325407-00 20250425 20250525    5 193          31             0             0        22,182             0             0
 1N-325445-00 20250425 20250525    5 193          31             0             0        57,489             0             0
 1N-325446-00 20250425 20250525    5 193          31             0             0        91,689             0             0
 1N-325447-00 20250425 20250525    5 193          31             0             0        45,514             0             0
 1N-325453-00 20250425 20250525    5 193          31             0             0        63,675             0             0
 1N-325828-00 20250428 20250528    2 193          31             0        27,502             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       51   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

891301594        AVICOLA SANTA RITA S A S            CL 54 9 36 BG 3           Tel: 2280941 4423343 Ciud: CALI         Cupo:   10,000,000
891301594        AVICOLA SANTA RITA S A S            CL 54 9 36 BG 3           Tel: 2280941 4423343 Ciud: CALI         Cupo:   10,000,000
 1N-325830-00 20250428 20250528    2 193          31             0        23,155             0             0             0
 1N-326334-00 20250501 20250601    0 193          31        87,227             0             0             0             0
 1N-326342-00 20250501 20250601    0 193          31        52,080             0             0             0             0
 1N-326345-00 20250501 20250601    0 193          31        57,887             0             0             0             0
 1N-326422-00 20250502 20250602    0 193          31       117,364             0             0             0             0
 1N-326423-00 20250502 20250602    0 193          31        20,832             0             0             0             0
 1N-326424-00 20250502 20250602    0 193          31       115,242             0             0             0             0
 1N-326425-00 20250502 20250602    0 193          31       168,912             0             0             0             0
*1N-326844-00 20250506 20250606    0 193          31       270,488             0             0             0             0
 1N-326845-00 20250506 20250606    0 193          31       130,107             0             0             0             0
*1N-326846-00 20250506 20250606    0 193          31        57,130             0             0             0             0
 1N-326847-00 20250506 20250606    0 193          31        64,216             0             0             0             0
 1N-326848-00 20250506 20250606    0 193          31        71,412             0             0             0             0
 1N-326849-00 20250506 20250606    0 193          31       114,260             0             0             0             0
 1N-327325-00 20250509 20250609    0 193          31        65,267             0             0             0             0
 1N-327326-00 20250509 20250609    0 193          31       103,001             0             0             0             0
 1N-327327-00 20250509 20250609    0 193          31        76,609             0             0             0             0
 1N-327403-00 20250509 20250609    0 193          31        72,500             0             0             0             0
 1N-327404-00 20250509 20250609    0 193          31        72,584             0             0             0             0
*1N-327405-00 20250509 20250609    0 193          31        57,130             0             0             0             0
 1N-327406-00 20250509 20250609    0 193          31       285,766             0             0             0             0
 1N-327407-00 20250509 20250609    0 193          31       142,825             0             0             0             0
 1N-327408-00 20250509 20250609    0 193          31       120,843             0             0             0             0
*1N-327811-00 20250513 20250613    0 193          31       179,134             0             0             0             0
 1N-327812-00 20250513 20250613    0 193          31       142,825             0             0             0             0
 1N-327813-00 20250513 20250613    0 193          31        81,125             0             0             0             0
 1N-327814-00 20250513 20250613    0 193          31        36,415             0             0             0             0
 1N-327815-00 20250513 20250613    0 193          31        73,586             0             0             0             0
 1N-327816-00 20250513 20250613    0 193          31       133,477             0             0             0             0
 1N-327817-00 20250513 20250613    0 193          31        76,048             0             0             0             0
 1N-327818-00 20250513 20250613    0 193          31       124,130             0             0             0             0
 1N-328776-00 20250519 20250619    0 193          31        34,732             0             0             0             0
 1N-328777-00 20250519 20250619    0 193          31        57,414             0             0             0             0
 1N-328778-00 20250519 20250619    0 193          31        74,854             0             0             0             0
 1N-329360-00 20250523 20250623    0 193          31       334,344             0             0             0             0
 1N-329361-00 20250523 20250623    0 193          31       137,324             0             0             0             0
 1N-329606-00 20250527 20250627    0 193          31        64,980             0             0             0             0
 1N-329734-00 20250527 20250627    0 193          31        40,761             0             0             0             0
 1P-285823-00 20250425 20250525    5 193          31             0             0       338,406             0             0
 1P-285824-00 20250425 20250525    5 193          31             0             0        45,115             0             0
 1P-285825-00 20250425 20250525    5 193          31             0             0        68,970             0             0
 1P-285826-00 20250425 20250525    5 193          31             0             0       257,459             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       52   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

891301594        AVICOLA SANTA RITA S A S            CL 54 9 36 BG 3           Tel: 2280941 4423343 Ciud: CALI         Cupo:   10,000,000
891301594        AVICOLA SANTA RITA S A S            CL 54 9 36 BG 3           Tel: 2280941 4423343 Ciud: CALI         Cupo:   10,000,000
 1P-285827-00 20250425 20250525    5 193          31             0             0       414,558             0             0
 1P-285828-00 20250425 20250525    5 193          31             0             0        65,267             0             0
 1P-285829-00 20250425 20250525    5 193          31             0             0       162,240             0             0
 1P-285896-00 20250425 20250525    5 193          31             0             0        35,579             0             0
 1P-285897-00 20250425 20250525    5 193          31             0             0       128,934             0             0
 1P-285898-00 20250425 20250525    5 193          31             0             0        96,558             0             0
 1P-285904-00 20250425 20250525    5 193          31             0             0       196,527             0             0
 1P-286347-00 20250428 20250528    2 193          31             0        30,960             0             0             0
 1P-286349-00 20250428 20250528    2 193          31             0        46,175             0             0             0
 1P-286350-00 20250428 20250528    2 193          31             0        41,382             0             0             0
 1P-286401-00 20250429 20250529    1 193          31             0       134,152             0             0             0
 1P-286402-00 20250429 20250529    1 193          31             0        73,940             0             0             0
 1P-286403-00 20250429 20250529    1 193          31             0        27,805             0             0             0
 1P-287502-00 20250505 20250605    0 193          31        18,958             0             0             0             0
 1P-287503-00 20250505 20250605    0 193          31        58,265             0             0             0             0
 1P-287513-00 20250505 20250605    0 193          31       193,257             0             0             0             0
 1P-287515-00 20250506 20250606    0 193          31        90,515             0             0             0             0
 1P-287516-00 20250506 20250606    0 193          31        71,412             0             0             0             0
 1P-288180-00 20250509 20250609    0 193          31       175,177             0             0             0             0
 1P-288181-00 20250509 20250609    0 193          31        75,648             0             0             0             0
 1P-288207-00 20250509 20250609    0 193          31        46,309             0             0             0             0
 1P-288742-00 20250513 20250613    0 193          31       144,243             0             0             0             0
*1P-288743-00 20250513 20250613    0 193          31        57,887             0             0             0             0
 1P-288744-00 20250513 20250613    0 193          31       142,825             0             0             0             0
*1P-288746-00 20250513 20250613    0 193          31        47,369             0             0             0             0
 1P-288747-00 20250513 20250613    0 193          31        71,412             0             0             0             0
 1P-289224-00 20250516 20250616    0 193          31       122,199             0             0             0             0
 1P-289225-00 20250516 20250616    0 193          31       115,111             0             0             0             0
 1P-289226-00 20250516 20250616    0 193          31       129,333             0             0             0             0
 1P-289227-00 20250516 20250616    0 193          31       132,087             0             0             0             0
 1P-289260-00 20250516 20250616    0 193          31        91,689             0             0             0             0
 1P-289261-00 20250516 20250616    0 193          31        25,649             0             0             0             0
 1P-289269-00 20250516 20250616    0 193          31        55,896             0             0             0             0
 1P-289283-00 20250516 20250616    0 193          31        93,262             0             0             0             0
 1P-289284-00 20250516 20250616    0 193          31       171,321             0             0             0             0
 1P-289285-00 20250516 20250616    0 193          31        83,169             0             0             0             0
 1P-289286-00 20250516 20250616    0 193          31       214,237             0             0             0             0
 1P-289817-00 20250520 20250620    0 193          31        84,498             0             0             0             0
 1P-289818-00 20250520 20250620    0 193          31       217,730             0             0             0             0
 1P-289819-00 20250520 20250620    0 193          31       102,604             0             0             0             0
 1P-289820-00 20250520 20250620    0 193          31        45,332             0             0             0             0
*1P-291149-00 20250527 20250627    0 193          31       330,532             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       53   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

891301594        AVICOLA SANTA RITA S A S            CL 54 9 36 BG 3           Tel: 2280941 4423343 Ciud: CALI         Cupo:   10,000,000
891301594        AVICOLA SANTA RITA S A S            CL 54 9 36 BG 3           Tel: 2280941 4423343 Ciud: CALI         Cupo:   10,000,000
 1P-291150-00 20250527 20250627    0 193          31        59,397             0             0             0             0
 1P-291151-00 20250527 20250627    0 193          31       108,935             0             0             0             0
 1P-291152-00 20250527 20250627    0 193          31       144,144             0             0             0             0
 1P-291153-00 20250527 20250627    0 193          31        38,452             0             0             0             0
 1P-291154-00 20250527 20250627    0 193          31        71,412             0             0             0             0
 2V-010606-00 20250425 20250525    5 193          31             0             0        99,711             0             0
 2V-010607-00 20250424 20250524    6 193          31             0             0        23,661             0             0
 2V-010608-00 20250425 20250525    5 193          31             0             0        35,491             0             0
 2V-010609-00 20250425 20250525    5 193          31             0             0        33,884             0             0
 2V-010611-00 20250425 20250525    5 193          31             0             0       102,923             0             0
 2V-010627-00 20250428 20250528    2 193          31             0        20,447             0             0             0
 2V-010628-00 20250428 20250528    2 193          31             0        76,049             0             0             0
 2V-010629-00 20250428 20250528    2 193          31             0        68,359             0             0             0
 2V-010630-00 20250428 20250528    2 193          31             0        87,879             0             0             0
 2V-010647-00 20250501 20250601    0 193          31        35,491             0             0             0             0
 2V-010648-00 20250501 20250601    0 193          31        35,491             0             0             0             0
 2V-010666-00 20250505 20250605    0 193          31        42,502             0             0             0             0
 2V-010671-00 20250506 20250606    0 193          31        52,388             0             0             0             0
 2V-010672-00 20250506 20250606    0 193          31        55,938             0             0             0             0
 2V-010673-00 20250506 20250606    0 193          31        62,612             0             0             0             0
 2V-010704-00 20250509 20250609    0 193          31        67,432             0             0             0             0
 2V-010706-00 20250509 20250609    0 193          31        55,602             0             0             0             0
*2V-010724-00 20250513 20250613    0 193          31        52,388             0             0             0             0
 2V-010726-00 20250513 20250613    0 193          31        52,388             0             0             0             0
 2V-010727-00 20250513 20250613    0 193          31        36,418             0             0             0             0
 2V-010761-00 20250516 20250616    0 193          31        20,447             0             0             0             0
 2V-010763-00 20250516 20250616    0 193          31        70,982             0             0             0             0
 2V-010765-00 20250516 20250616    0 193          31       134,522             0             0             0             0
 2V-010768-00 20250516 20250616    0 193          31       121,428             0             0             0             0
 2V-010769-00 20250516 20250616    0 193          31        35,491             0             0             0             0
 2V-010785-00 20250519 20250619    0 193          31        30,030             0             0             0             0
*2V-010814-00 20250523 20250623    0 193          31        45,045             0             0             0             0
 4I-050954-00 20250404 20250504    0 193          31         7,394-            0             0             0             0
 4I-051537-00 20250501 20250501    0 193           1        63,406-            0             0             0             0
 4I-051850-00 20250513 20250513    0 193           1        48,810-            0             0             0             0
 DC-092211-01 20250331 20250601    0 193          61     1,720,320             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 60.25    16,208,065    10,578,731     2,511,332             0             0    29,298,128
-----------------------------------------------------------------------------------------------------------------------------------------

901557293        AVICOLA SANTO TOMAS S A S           CL 11 D 9 A 108 CARR ORIE Tel: 6058790989      Ciud: SANTO TOMAS  Cupo:   15,000,000
901557293        AVICOLA SANTO TOMAS S A S           CL 11 D 9 A 108 CARR ORIE Tel: 6058790989      Ciud: SANTO TOMAS  Cupo:   15,000,000
 1U-158781-00 20250528 20250613    0 0187         16       891,134             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       54   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  1.59       891,134             0             0             0             0       891,134
-----------------------------------------------------------------------------------------------------------------------------------------

890209028        AVICOLA SINAIN SAS                  KM 4 VIA PALENQUE CAFE MA Tel: 3204781492      Ciud: BUCARAMANGA  Cupo:    2,000,000
890209028        AVICOLA SINAIN SAS                  KM 4 VIA PALENQUE CAFE MA Tel: 3204781492      Ciud: BUCARAMANGA  Cupo:    2,000,000
 1G-023002-00 20250526 20250604    0 0130          9       677,376             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00       677,376             0             0             0             0       677,376
-----------------------------------------------------------------------------------------------------------------------------------------

93116257         AVILES VASQUEZ ROBERTO              CR 10 52 42 VILLA DEL CAM Tel: 3188420032      Ciud: PEREIRA      Cupo:    1,000,000
93116257         AVILES VASQUEZ ROBERTO              CR 10 52 42 VILLA DEL CAM Tel: 3188420032      Ciud: PEREIRA      Cupo:    1,000,000
 1S-099449-00 20250528 20250528    2 248           1             0        48,560             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.59             0        48,560             0             0             0        48,560
-----------------------------------------------------------------------------------------------------------------------------------------

901375718        AVINORT LRM SAS                     AV 4 7 67 BRR EL CENTRO   Tel: 3176467165      Ciud: CUCUTA       Cupo:  280,000,000
901375718        AVINORT LRM SAS                     AV 4 7 67 BRR EL CENTRO   Tel: 3176467165      Ciud: CUCUTA       Cupo:  280,000,000
*1E-106474-00 20250428 20250528    2 0181         31             0    33,317,273             0             0             0
 1E-107042-00 20250507 20250607    0 0181         31    47,301,378             0             0             0             0
 1E-107191-00 20250512 20250612    0 0181         31    45,631,918             0             0             0             0
 1E-107719-00 20250527 20250627    0 0181         31    31,719,748             0             0             0             0
 1F-070488-00 20250430 20250530    0 0181         31    33,925,114             0             0             0             0
 1F-071364-00 20250522 20250622    0 0181         31    76,516,934             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 40.02   235,095,092    33,317,273             0             0             0   268,412,365
-----------------------------------------------------------------------------------------------------------------------------------------

34568284         AVIRAMA RODRIGUEZ CENAIDA           CL 69 G N 8A 03 SAN EDUAR Tel: 3207295487      Ciud: POPAYAN      Cupo:      500,000
34568284         AVIRAMA RODRIGUEZ CENAIDA           CL 69 G N 8A 03 SAN EDUAR Tel: 3207295487      Ciud: POPAYAN      Cupo:      500,000
 2R-222514-00 20250528 20250528    2 243           1             0        50,272             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.47             0        50,272             0             0             0        50,272
-----------------------------------------------------------------------------------------------------------------------------------------

901092340        AX2 GOURMET SAS                     CL 79 B 56 31             Tel: 9262097         Ciud: BOGOTA D.C.  Cupo:   40,000,000
901092340        AX2 GOURMET SAS                     CL 79 B 56 31             Tel: 9262097         Ciud: BOGOTA D.C.  Cupo:   40,000,000
*2U-061641-00 20250512 20250527    3 P80          16             0     4,437,893             0             0             0
 2U-061701-00 20250514 20250529    1 P80          16             0     3,698,897             0             0             0
 2U-061831-00 20250519 20250604    0 P80          16     3,859,634             0             0             0             0
 2U-061990-00 20250521 20250606    0 P80          16     3,853,753             0             0             0             0
 2U-062084-00 20250526 20250611    0 P80          16     4,408,490             0             0             0             0
 8Z-001066-00 20250331 20250331    0 P80           1       206,580-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 26.76    11,915,297     8,136,790             0             0             0    20,052,087
-----------------------------------------------------------------------------------------------------------------------------------------

11411204         AYALA HERNANDEZ GERMAN ANTON        CR 80 B 55 15 SUR         Tel: 7766071         Ciud: BOGOTA D.C.  Cupo:   66,000,001
11411204         AYALA HERNANDEZ GERMAN ANTON        CR 80 B 55 15 SUR         Tel: 7766071         Ciud: BOGOTA D.C.  Cupo:   66,000,001
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       55   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

11411204         AYALA HERNANDEZ GERMAN ANTON        CR 80 B 55 15 SUR         Tel: 7766071         Ciud: BOGOTA D.C.  Cupo:   66,000,001
11411204         AYALA HERNANDEZ GERMAN ANTON        CR 80 B 55 15 SUR         Tel: 7766071         Ciud: BOGOTA D.C.  Cupo:   66,000,001
*1M-023786-03 20241128 20250212  108 0036         75             0             0             0             0     3,800,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     3,800,000     3,800,000
-----------------------------------------------------------------------------------------------------------------------------------------

34561528         AZUMA CUNAS CARMEN AMELIA           CL 29 2 159 BRR YANACONAS Tel: 3176936756      Ciud: POPAYAN      Cupo:      500,000
34561528         AZUMA CUNAS CARMEN AMELIA           CL 29 2 159 BRR YANACONAS Tel: 3176936756      Ciud: POPAYAN      Cupo:      500,000
 2R-222635-00 20250529 20250529    1 243           1             0        28,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.07             0        28,800             0             0             0        28,800
-----------------------------------------------------------------------------------------------------------------------------------------

700064994        BARRERA RIOS ANGELICA               CL 7 7 68 CENTRO          Tel: 3502800017      Ciud: FRESNO       Cupo:    8,000,000
700064994        BARRERA RIOS ANGELICA               CL 7 7 68 CENTRO          Tel: 3502800017      Ciud: FRESNO       Cupo:    8,000,000
*1N-329640-00 20250527 20250527    3 263           1             0     1,385,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.55             0     1,385,500             0             0             0     1,385,500
-----------------------------------------------------------------------------------------------------------------------------------------

1005752889       BARRETO DIAZ SANTIAGO ANIBAL        CL 39 A 8 C 42 RESTREPO   Tel: 3182302296      Ciud: IBAGUE       Cupo:    9,000,000
1005752889       BARRETO DIAZ SANTIAGO ANIBAL        CL 39 A 8 C 42 RESTREPO   Tel: 3182302296      Ciud: IBAGUE       Cupo:    9,000,000
 4I-051593-00 20250502 20250502    0 263           1     2,690,719-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 26.49     2,690,719-            0             0             0             0     2,690,719-
-----------------------------------------------------------------------------------------------------------------------------------------

1007212245       BARTOLO CRUZ YERALDINE              CL 7 7 10 CENTRO          Tel: 3235027963      Ciud: QUINCHIA     Cupo:    2,100,000
1007212245       BARTOLO CRUZ YERALDINE              CL 7 7 10 CENTRO          Tel: 3235027963      Ciud: QUINCHIA     Cupo:    2,100,000
 1N-330012-00 20250529 20250529    1 0108          1             0       301,822             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.44             0       301,822             0             0             0       301,822
-----------------------------------------------------------------------------------------------------------------------------------------

1061781218       BASTIDAS MELISA                     CL 18 5 84 BR COMUNEROS   Tel: 3206486261      Ciud: POPAYAN      Cupo:    1,100,000
1061781218       BASTIDAS MELISA                     CL 18 5 84 BR COMUNEROS   Tel: 3206486261      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222451-00 20250528 20250528    2 0164          1             0        50,867             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        50,867             0             0             0        50,867
-----------------------------------------------------------------------------------------------------------------------------------------

1070597497       BAUTISTA CRUZ EDWARD ANDERS         CONJ PARQUE CENTRAL MZ M  Tel: 8888698         Ciud: GIRARDOT     Cupo:   16,000,001
1070597497       BAUTISTA CRUZ EDWARD ANDERS         CONJ PARQUE CENTRAL MZ M  Tel: 8888698         Ciud: GIRARDOT     Cupo:   16,000,001
*1A-143200-00 20250515 20250523    7 0092          9             0             0       560,446             0             0
 1A-143303-00 20250519 20250527    3 0092          9             0     1,550,000             0             0             0
 1A-143551-00 20250523 20250601    0 0092          9     2,800,000             0             0             0             0
 1A-143552-00 20250523 20250601    0 0092          9       780,000             0             0             0             0
 1A-143553-00 20250523 20250601    0 0092          9       360,000             0             0             0             0
 1A-143619-00 20250524 20250602    0 0092          9     1,154,404             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       56   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1070597497       BAUTISTA CRUZ EDWARD ANDERS         CONJ PARQUE CENTRAL MZ M  Tel: 8888698         Ciud: GIRARDOT     Cupo:   16,000,001
1070597497       BAUTISTA CRUZ EDWARD ANDERS         CONJ PARQUE CENTRAL MZ M  Tel: 8888698         Ciud: GIRARDOT     Cupo:   16,000,001
 1A-143758-00 20250528 20250606    0 0092          9     3,100,000             0             0             0             0
 1M-026481-00 20250526 20250604    0 0092          9       440,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.43     8,634,404     1,550,000       560,446             0             0    10,744,850
-----------------------------------------------------------------------------------------------------------------------------------------

1095926141       BAUTISTA MARTINEZ FREDY ARTU        DG 12 15 46 BRR VILLAMPIZ Tel: 3164844324      Ciud: GIRON        Cupo:   40,000,000
1095926141       BAUTISTA MARTINEZ FREDY ARTU        DG 12 15 46 BRR VILLAMPIZ Tel: 3164844324      Ciud: GIRON        Cupo:   40,000,000
 1E-107116-00 20250509 20250529    1 0192         21             0    37,224,688             0             0             0
*1F-070348-00 20250429 20250519   11 0192         21             0             0             0     2,755,742             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 32.22             0    37,224,688             0     2,755,742             0    39,980,430
-----------------------------------------------------------------------------------------------------------------------------------------

25291272         BECERRA SANCHEZ LESLY ANDREA        VIA PRINCIPAL DE TAMBO BR Tel: 3137430664      Ciud: EL TAMBO     Cupo:      500,000
25291272         BECERRA SANCHEZ LESLY ANDREA        VIA PRINCIPAL DE TAMBO BR Tel: 3137430664      Ciud: EL TAMBO     Cupo:      500,000
 2R-222674-00 20250529 20250529    1 0143          1             0       122,660             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.88             0       122,660             0             0             0       122,660
-----------------------------------------------------------------------------------------------------------------------------------------

25079875         BEDOYA BEDOYA MARIA DOLLY           CR 2 7 67                 Tel: 3148646202      Ciud: RISARALDA    Cupo:    9,000,000
25079875         BEDOYA BEDOYA MARIA DOLLY           CR 2 7 67                 Tel: 3148646202      Ciud: RISARALDA    Cupo:    9,000,000
 1N-329532-00 20250526 20250526    4 0108          1             0             0       607,200             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.04             0             0       607,200             0             0       607,200
-----------------------------------------------------------------------------------------------------------------------------------------

9696250          BEDOYA GALLEGO JHON FREDY           MZ 23 CA 32 BRR TEJARES D Tel: 3104917933      Ciud: DOS QUEBRADA Cupo:    1,000,000
9696250          BEDOYA GALLEGO JHON FREDY           MZ 23 CA 32 BRR TEJARES D Tel: 3104917933      Ciud: DOS QUEBRADA Cupo:    1,000,000
*1N-326772-00 20250505 20250505   25 278           1             0             0             0             0        16,516
 1N-329932-00 20250528 20250528    2 278           1             0       163,997             0             0             0
*1P-289706-00 20250519 20250519   11 278           1             0             0             0        20,520             0
*1P-290375-00 20250522 20250522    8 278           1             0             0        18,000             0             0
 DK-026210-00 20250529 20250529    0 278           1        16,516-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.29        16,516-      163,997        18,000        20,520        16,516       202,517
-----------------------------------------------------------------------------------------------------------------------------------------

1088329932       BEDOYA LOPEZ GLORIA STEFANNY        CR 12 CL 14 ESQ           Tel: 3137151730      Ciud: SANTA ROSA D Cupo:    5,000,000
1088329932       BEDOYA LOPEZ GLORIA STEFANNY        CR 12 CL 14 ESQ           Tel: 3137151730      Ciud: SANTA ROSA D Cupo:    5,000,000
 1P-291063-00 20250527 20250527    3 224           1             0       370,440             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.07             0       370,440             0             0             0       370,440
-----------------------------------------------------------------------------------------------------------------------------------------

15385404         BEDOYA MORENO ROLANDO               CR 4 19 03 EL LLANO       Tel: 3183211077      Ciud: CARTAGO      Cupo:    1,000,000
15385404         BEDOYA MORENO ROLANDO               CR 4 19 03 EL LLANO       Tel: 3183211077      Ciud: CARTAGO      Cupo:    1,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       57   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

15385404         BEDOYA MORENO ROLANDO               CR 4 19 03 EL LLANO       Tel: 3183211077      Ciud: CARTAGO      Cupo:    1,000,000
15385404         BEDOYA MORENO ROLANDO               CR 4 19 03 EL LLANO       Tel: 3183211077      Ciud: CARTAGO      Cupo:    1,000,000
 1P-290962-00 20250526 20250526    4 209           1             0             0       254,020             0             0
 1P-291145-00 20250527 20250527    3 209           1             0       182,960             0             0             0
 1P-291543-00 20250529 20250529    1 209           1             0       114,398             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.41             0       297,358       254,020             0             0       551,378
-----------------------------------------------------------------------------------------------------------------------------------------

1043641556       BEDOYA RIVERA MARCO TULIO           MZ 26 CS 1 SAMARIA 2      Tel: 3195870859      Ciud: PEREIRA      Cupo:    1,100,000
1043641556       BEDOYA RIVERA MARCO TULIO           MZ 26 CS 1 SAMARIA 2      Tel: 3195870859      Ciud: PEREIRA      Cupo:    1,100,000
 1P-290781-00 20250524 20250524    6 227           1             0             0       146,100             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.59             0             0       146,100             0             0       146,100
-----------------------------------------------------------------------------------------------------------------------------------------

6526109          BEDOYA ROJAS HECTOR DE JESUS        MZ 15 CS 1 INTERMEDIO VIL Tel: 3147004440      Ciud: PEREIRA      Cupo:    2,100,000
6526109          BEDOYA ROJAS HECTOR DE JESUS        MZ 15 CS 1 INTERMEDIO VIL Tel: 3147004440      Ciud: PEREIRA      Cupo:    2,100,000
 1P-291688-00 20250529 20250529    1 227           1             0        67,799             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.83             0        67,799             0             0             0        67,799
-----------------------------------------------------------------------------------------------------------------------------------------

29915223         BEDOYA SANCHEZ LUZ ELENA            CR 3 5 37 BR ULLOA        Tel: 3147731131      Ciud: ALCALA       Cupo:    1,100,000
29915223         BEDOYA SANCHEZ LUZ ELENA            CR 3 5 37 BR ULLOA        Tel: 3147731131      Ciud: ALCALA       Cupo:    1,100,000
*1N-329670-00 20250527 20250527    3 231           1             0       204,320             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.81             0       204,320             0             0             0       204,320
-----------------------------------------------------------------------------------------------------------------------------------------

38290664         BEDOYA SOTO OLGA YURANY             CR 13 PLAZA DE MERCADO LC Tel: 3132664720      Ciud: HONDA        Cupo:    5,000,000
38290664         BEDOYA SOTO OLGA YURANY             CR 13 PLAZA DE MERCADO LC Tel: 3132664720      Ciud: HONDA        Cupo:    5,000,000
 1N-329634-00 20250527 20250527    3 263           1             0       229,960             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.25             0       229,960             0             0             0       229,960
-----------------------------------------------------------------------------------------------------------------------------------------

76318037         BELALCAZAR JORGE ALEXANDER          CL 70 13 29 BELLO HORIZON Tel: 3177120830      Ciud: POPAYAN      Cupo:    1,100,000
76318037         BELALCAZAR JORGE ALEXANDER          CL 70 13 29 BELLO HORIZON Tel: 3177120830      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222550-00 20250528 20250528    2 0143          1             0        40,564             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.28             0        40,564             0             0             0        40,564
-----------------------------------------------------------------------------------------------------------------------------------------

79808721         BENAVIDEZ REAL CARLOS ALBERT        CL 6 N 11 66 BRR ECUADOR  Tel: 3203098769      Ciud: PITAL        Cupo:            0
79808721         BENAVIDEZ REAL CARLOS ALBERT        CL 6 N 11 66 BRR ECUADOR  Tel: 3203098769      Ciud: PITAL        Cupo:            0
 DC-095249-00 20250526 20250526    4 289           1             0             0       171,000             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.38             0             0       171,000             0             0       171,000
-----------------------------------------------------------------------------------------------------------------------------------------

42121054         BENITEZ BURITICA MARTHA ISAB        CL 53 22 A 04 SAN DIEGO   Tel: 3136455077      Ciud: DOS QUEBRADA Cupo:    1,000,000
42121054         BENITEZ BURITICA MARTHA ISAB        CL 53 22 A 04 SAN DIEGO   Tel: 3136455077      Ciud: DOS QUEBRADA Cupo:    1,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       58   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

42121054         BENITEZ BURITICA MARTHA ISAB        CL 53 22 A 04 SAN DIEGO   Tel: 3136455077      Ciud: DOS QUEBRADA Cupo:    1,000,000
42121054         BENITEZ BURITICA MARTHA ISAB        CL 53 22 A 04 SAN DIEGO   Tel: 3136455077      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-291475-00 20250528 20250528    2 279           1             0        86,861             0             0             0
 1P-291476-00 20250528 20250528    2 279           1             0         6,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.21             0        93,361             0             0             0        93,361
-----------------------------------------------------------------------------------------------------------------------------------------

1064990998       BERASTEGUI ARRIETA JESUS AND        TV 21 18 90               Tel: 3126599731      Ciud: CERETE       Cupo:   12,000,000
1064990998       BERASTEGUI ARRIETA JESUS AND        TV 21 18 90               Tel: 3126599731      Ciud: CERETE       Cupo:   12,000,000
*1U-157527-00 20250513 20250523    7 0163         11             0             0        43,475             0             0
 1U-157930-00 20250519 20250529    1 0163         11             0     1,155,523             0             0             0
 1U-158076-00 20250520 20250530    0 0163         11       866,642             0             0             0             0
 1U-158383-00 20250523 20250603    0 0163         11     2,311,046             0             0             0             0
 1U-158487-00 20250526 20250606    0 0163         11       460,444             0             0             0             0
 1U-158510-00 20250526 20250606    0 0163         11       368,881             0             0             0             0
 1U-158653-00 20250527 20250607    0 0163         11     1,155,523             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.54     5,162,536     1,155,523        43,475             0             0     6,361,534
-----------------------------------------------------------------------------------------------------------------------------------------

25246594         BERMUDEZ MARIA AMPARO               CL 1 13 51 BRR OBRERO     Tel: 3205572117      Ciud: VITERBO      Cupo:    1,000,000
25246594         BERMUDEZ MARIA AMPARO               CL 1 13 51 BRR OBRERO     Tel: 3205572117      Ciud: VITERBO      Cupo:    1,000,000
 1P-291594-00 20250529 20250529    1 273           1             0        64,245             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.27             0        64,245             0             0             0        64,245
-----------------------------------------------------------------------------------------------------------------------------------------

1086278322       BERMUDEZ TANGARIFE JORGE AND        MZ 5 LC 1 BRR CUIDADELA C Tel: 3299298         Ciud: PEREIRA      Cupo:    2,100,000
1086278322       BERMUDEZ TANGARIFE JORGE AND        MZ 5 LC 1 BRR CUIDADELA C Tel: 3299298         Ciud: PEREIRA      Cupo:    2,100,000
 1S-099430-00 20250528 20250528    2 280           1             0        64,680             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.56             0        64,680             0             0             0        64,680
-----------------------------------------------------------------------------------------------------------------------------------------

1088270079       BETANCUR CIFUENTES LINA MARC        MZ 21 CA 33 MONTELIBANO   Tel: 3217498217      Ciud: PEREIRA      Cupo:      500,000
1088270079       BETANCUR CIFUENTES LINA MARC        MZ 21 CA 33 MONTELIBANO   Tel: 3217498217      Ciud: PEREIRA      Cupo:      500,000
 1N-329900-00 20250528 20250528    2 0113          1             0       179,450             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.99             0       179,450             0             0             0       179,450
-----------------------------------------------------------------------------------------------------------------------------------------

42026048         BETANCUR COLORADO ISABEL CRI        CL 15 A 8 C 44 SANTAFE    Tel: 3117084154      Ciud: LA VIRGINIA  Cupo:    2,100,000
42026048         BETANCUR COLORADO ISABEL CRI        CL 15 A 8 C 44 SANTAFE    Tel: 3117084154      Ciud: LA VIRGINIA  Cupo:    2,100,000
 1P-291607-00 20250529 20250529    1 273           1             0        60,250             0             0             0
 1P-291608-00 20250529 20250529    1 273           1             0        15,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.12             0        75,250             0             0             0        75,250
-----------------------------------------------------------------------------------------------------------------------------------------

10086562         BETANCUR HERNANDEZ FRANCISCO        MZ 15 CA 21 BRR LA ALBANI Tel: 3403775 3277868 Ciud: PEREIRA      Cupo:    1,000,000
10086562         BETANCUR HERNANDEZ FRANCISCO        MZ 15 CA 21 BRR LA ALBANI Tel: 3403775 3277868 Ciud: PEREIRA      Cupo:    1,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       59   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

10086562         BETANCUR HERNANDEZ FRANCISCO        MZ 15 CA 21 BRR LA ALBANI Tel: 3403775 3277868 Ciud: PEREIRA      Cupo:    1,000,000
10086562         BETANCUR HERNANDEZ FRANCISCO        MZ 15 CA 21 BRR LA ALBANI Tel: 3403775 3277868 Ciud: PEREIRA      Cupo:    1,000,000
 1N-330037-00 20250529 20250529    1 0113          1             0        54,600             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.77             0        54,600             0             0             0        54,600
-----------------------------------------------------------------------------------------------------------------------------------------

25235315         BETANCUR SANCHEZ DIANA PATRI        MZ 4 CA 1 B VILLA LAURA   Tel: 3303392 3303392 Ciud: DOS QUEBRADA Cupo:      900,000
25235315         BETANCUR SANCHEZ DIANA PATRI        MZ 4 CA 1 B VILLA LAURA   Tel: 3303392 3303392 Ciud: DOS QUEBRADA Cupo:      900,000
 1P-291719-00 20250529 20250529    1 279           1             0        67,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.10             0        67,200             0             0             0        67,200
-----------------------------------------------------------------------------------------------------------------------------------------

901890234        BIG POLLO DE OCCIDENTE SAS          CL 33 A 17 F 38 BR LA FLO Tel: 3024210027      Ciud: CALI         Cupo:   10,000,000
901890234        BIG POLLO DE OCCIDENTE SAS          CL 33 A 17 F 38 BR LA FLO Tel: 3024210027      Ciud: CALI         Cupo:   10,000,000
*1N-329008-00 20250521 20250521    9 193           1             0             0             0       620,866             0
*1N-329204-00 20250522 20250522    8 193           1             0             0       699,999             0             0
*1P-289056-00 20250514 20250514   16 193           1             0             0             0             0       700,000
*1P-290309-00 20250522 20250522    8 193           1             0             0     1,000,000             0             0
 1P-291312-00 20250528 20250528    2 193           1             0     2,200,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.33             0     2,200,000     1,699,999       620,866       700,000     5,220,865
-----------------------------------------------------------------------------------------------------------------------------------------

900374140        BIMIVET S A S                       CL 66 68 B 59             Tel: 7036782         Ciud: BOGOTA D.C.  Cupo:    1,000,001
900374140        BIMIVET S A S                       CL 66 68 B 59             Tel: 7036782         Ciud: BOGOTA D.C.  Cupo:    1,000,001
 1G-022905-00 20250520 20250620    0 0130         31       284,796             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00       284,796             0             0             0             0       284,796
-----------------------------------------------------------------------------------------------------------------------------------------

901061110        BIO CONCENTRADOS SAS                CR 14 57 23 BRR VEGAS DE  Tel: 67009531        Ciud: GIRON        Cupo:    3,000,000
901061110        BIO CONCENTRADOS SAS                CR 14 57 23 BRR VEGAS DE  Tel: 67009531        Ciud: GIRON        Cupo:    3,000,000
 1G-023003-00 20250526 20250611    0 0130         16       531,230             0             0             0             0
 1G-023029-00 20250527 20250612    0 0130         16     1,483,709             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 21.11     2,014,939             0             0             0             0     2,014,939
-----------------------------------------------------------------------------------------------------------------------------------------

901596267        BIOALIMENTOS OG S A S               KDK 26 AV DA CORREGIMIENT Tel: 3138559492      Ciud: CUCUTA       Cupo:   15,000,000
901596267        BIOALIMENTOS OG S A S               KDK 26 AV DA CORREGIMIENT Tel: 3138559492      Ciud: CUCUTA       Cupo:   15,000,000
*1F-071366-00 20250522 20250530    0 0181          9     6,254,813             0             0             0             0
 1F-071590-00 20250527 20250605    0 0181          9     5,860,004             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.65    12,114,817             0             0             0             0    12,114,817
-----------------------------------------------------------------------------------------------------------------------------------------

900367297        BIOAVANTI S A S                     CL 7 14 103 BRR ALTAMIRA  Tel: 3134880622      Ciud: FLORIDABLANC Cupo:   50,000,000
900367297        BIOAVANTI S A S                     CL 7 14 103 BRR ALTAMIRA  Tel: 3134880622      Ciud: FLORIDABLANC Cupo:   50,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       60   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900367297        BIOAVANTI S A S                     CL 7 14 103 BRR ALTAMIRA  Tel: 3134880622      Ciud: FLORIDABLANC Cupo:   50,000,000
900367297        BIOAVANTI S A S                     CL 7 14 103 BRR ALTAMIRA  Tel: 3134880622      Ciud: FLORIDABLANC Cupo:   50,000,000
*1K-056021-02 20250412 20250610    0 0170         59    15,100,001             0             0             0             0
 1K-056021-03 20250412 20250710    0 0170         89    18,200,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     33,300,001             0             0             0             0    33,300,001
-----------------------------------------------------------------------------------------------------------------------------------------

901252584        BODEGA DE ALIMENTOS S A S           CL 73 CR 73 A 25          Tel: 3116021471      Ciud: MEDELLIN     Cupo:    7,000,000
901252584        BODEGA DE ALIMENTOS S A S           CL 73 CR 73 A 25          Tel: 3116021471      Ciud: MEDELLIN     Cupo:    7,000,000
*1P-291383-00 20250528 20250528    2 0108          1             0     1,686,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.73             0     1,686,400             0             0             0     1,686,400
-----------------------------------------------------------------------------------------------------------------------------------------

52982252         BOHORQUEZ MORENO YOHANA             PLAZA DE MERCADO LOCAL 26 Tel: 3229438450      Ciud: ACACIAS      Cupo:   50,000,000
52982252         BOHORQUEZ MORENO YOHANA             PLAZA DE MERCADO LOCAL 26 Tel: 3229438450      Ciud: ACACIAS      Cupo:   50,000,000
*2Y-025999-00 20250516 20250616    0 268          31    46,149,993             0             0             0             0
 2Y-026000-00 20250516 20250616    0 268          31     3,743,922             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.67    49,893,915             0             0             0             0    49,893,915
-----------------------------------------------------------------------------------------------------------------------------------------

1061805860       BOLANOS CIFUENTES KENIDER           GALERIA ALFONSO LOPEZ LC  Tel: 3014589189      Ciud: POPAYAN      Cupo:    2,000,000
1061805860       BOLANOS CIFUENTES KENIDER           GALERIA ALFONSO LOPEZ LC  Tel: 3014589189      Ciud: POPAYAN      Cupo:    2,000,000
 2R-222575-00 20250529 20250529    1 0164          1             0       123,710             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.12             0       123,710             0             0             0       123,710
-----------------------------------------------------------------------------------------------------------------------------------------

10300269         BOLANOS CORDOBA ALVARO EDISO        CL 17 5 35 SAUCES         Tel: 3137596760      Ciud: POPAYAN      Cupo:    5,000,000
10300269         BOLANOS CORDOBA ALVARO EDISO        CL 17 5 35 SAUCES         Tel: 3137596760      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222459-00 20250528 20250528    2 0164          1             0       246,500             0             0             0
 2R-222614-00 20250529 20250529    1 0164          1             0       270,850             0             0             0
 6W-016819-00 20250529 20250529    0 0164          1         3,400-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.38         3,400-      517,350             0             0             0       513,950
-----------------------------------------------------------------------------------------------------------------------------------------

1090076016       BOLANOS PORTILLA DIDIER FARL        MZ 15 CA 23 MONSERRATE    Tel: 3207472808      Ciud: PEREIRA      Cupo:    2,000,000
1090076016       BOLANOS PORTILLA DIDIER FARL        MZ 15 CA 23 MONSERRATE    Tel: 3207472808      Ciud: PEREIRA      Cupo:    2,000,000
 1P-291693-00 20250529 20250529    1 227           1             0       164,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.65             0       164,000             0             0             0       164,000
-----------------------------------------------------------------------------------------------------------------------------------------

40393075         BOLANOS SANTACRUZ PATRICIA O        CL 11 A 2 10 SANTA INES   Tel: 3167090012      Ciud: POPAYAN      Cupo:    2,000,000
40393075         BOLANOS SANTACRUZ PATRICIA O        CL 11 A 2 10 SANTA INES   Tel: 3167090012      Ciud: POPAYAN      Cupo:    2,000,000
*2R-222252-00 20250527 20250527    3 0164          1             0         1,920             0             0             0
 6W-016816-00 20250529 20250529    0 0164          1         1,920-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       61   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.00         1,920-        1,920             0             0             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

18592651         BOTERO CARDONA CARLOS HECTOR        CR 3 A 3 15 CENTRO        Tel: 3108495022      Ciud: MARIQUITA    Cupo:    8,000,000
18592651         BOTERO CARDONA CARLOS HECTOR        CR 3 A 3 15 CENTRO        Tel: 3108495022      Ciud: MARIQUITA    Cupo:    8,000,000
 1N-329971-00 20250529 20250529    1 263           1             0        55,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.91             0        55,500             0             0             0        55,500
-----------------------------------------------------------------------------------------------------------------------------------------

1039455882       BOTERO HENAO LUISA FERNANDA         CR 14 3 11 BRR CADILLAL   Tel: 3118900188      Ciud: POPAYAN      Cupo:      500,000
1039455882       BOTERO HENAO LUISA FERNANDA         CR 14 3 11 BRR CADILLAL   Tel: 3118900188      Ciud: POPAYAN      Cupo:      500,000
 2R-222656-00 20250529 20250529    1 0164          1             0        55,199             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.67             0        55,199             0             0             0        55,199
-----------------------------------------------------------------------------------------------------------------------------------------

1112787179       BOTERO MORALES VALERIA              TV 8 27 27 BR SANTA ISABE Tel: 3147779986      Ciud: DOS QUEBRADA Cupo:    1,100,000
1112787179       BOTERO MORALES VALERIA              TV 8 27 27 BR SANTA ISABE Tel: 3147779986      Ciud: DOS QUEBRADA Cupo:    1,100,000
 1S-099440-00 20250528 20250528    2 280           1             0       180,641             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.24             0       180,641             0             0             0       180,641
-----------------------------------------------------------------------------------------------------------------------------------------

1061702850       BOTERO URBANO JULIAN ANDRES         CR 1E 13 90 BRR GALERIA A Tel: 3136674687      Ciud: POPAYAN      Cupo:    2,100,000
1061702850       BOTERO URBANO JULIAN ANDRES         CR 1E 13 90 BRR GALERIA A Tel: 3136674687      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222457-00 20250528 20250528    2 0164          1             0       668,922             0             0             0
 2R-222597-00 20250529 20250529    1 0164          1             0       606,022             0             0             0
 6W-016820-00 20250529 20250529    0 0164          1        11,900-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.52        11,900-    1,274,944             0             0             0     1,263,044
-----------------------------------------------------------------------------------------------------------------------------------------

30357985         BUITRAGO ECHEVERRI GLORIA NA        CR 14 56 41 SANTA TERESIT Tel: 3113803714      Ciud: DOS QUEBRADA Cupo:    1,000,000
30357985         BUITRAGO ECHEVERRI GLORIA NA        CR 14 56 41 SANTA TERESIT Tel: 3113803714      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-290827-00 20250524 20250524    6 278           1             0             0        48,657             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.07             0             0        48,657             0             0        48,657
-----------------------------------------------------------------------------------------------------------------------------------------

1010011268       BUITRAGO LONDONO CLAUDIA MIL        MZ 4 CA 6 BRR CAMILO MEJI Tel: 3227173392      Ciud: DOS QUEBRADA Cupo:    2,100,000
1010011268       BUITRAGO LONDONO CLAUDIA MIL        MZ 4 CA 6 BRR CAMILO MEJI Tel: 3227173392      Ciud: DOS QUEBRADA Cupo:    2,100,000
 1P-291173-00 20250527 20250527    3 279           1             0       391,821             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.18             0       391,821             0             0             0       391,821
-----------------------------------------------------------------------------------------------------------------------------------------

16935056         BUITRON DAZA JAIRO                  CL 5 18 55 ESMERALDA      Tel: 3127992601      Ciud: POPAYAN      Cupo:    2,000,000
16935056         BUITRON DAZA JAIRO                  CL 5 18 55 ESMERALDA      Tel: 3127992601      Ciud: POPAYAN      Cupo:    2,000,000
 2R-222436-00 20250528 20250528    2 0122          1             0       247,000             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       62   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  2.78             0       247,000             0             0             0       247,000
-----------------------------------------------------------------------------------------------------------------------------------------

30568246         BULA FLOREZ MARLY DEL SOCORR        CR 10 17 102              Tel: 3135109348      Ciud: SAHAGUN      Cupo:   12,000,000
30568246         BULA FLOREZ MARLY DEL SOCORR        CR 10 17 102              Tel: 3135109348      Ciud: SAHAGUN      Cupo:   12,000,000
 1U-157927-00 20250519 20250604    0 0163         16     1,159,523             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.14     1,159,523             0             0             0             0     1,159,523
-----------------------------------------------------------------------------------------------------------------------------------------

26565399         BURBANO DE BOLANOS BLANCA EN        CR 6 12 29 BRR EL EMPEDRA Tel: 3137354169      Ciud: POPAYAN      Cupo:   10,000,000
26565399         BURBANO DE BOLANOS BLANCA EN        CR 6 12 29 BRR EL EMPEDRA Tel: 3137354169      Ciud: POPAYAN      Cupo:   10,000,000
 2R-222404-00 20250528 20250528    2 0164          1             0     2,320,602             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.56             0     2,320,602             0             0             0     2,320,602
-----------------------------------------------------------------------------------------------------------------------------------------

41942176         BUSTAMANTE YEPES DIANA MARIA        CR 21 18 29 CENTRO        Tel: 3128084748      Ciud: ARMENIA      Cupo:    3,000,000
41942176         BUSTAMANTE YEPES DIANA MARIA        CR 21 18 29 CENTRO        Tel: 3128084748      Ciud: ARMENIA      Cupo:    3,000,000
 1P-291421-00 20250528 20250528    2 231           1             0       174,440             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.75             0       174,440             0             0             0       174,440
-----------------------------------------------------------------------------------------------------------------------------------------

79613796         BUSTOS CIFUENTES NESTOR RAUL        CL 3 N N 9 36             Tel: 8478228         Ciud: SAN FRANCISC Cupo:    2,000,000
79613796         BUSTOS CIFUENTES NESTOR RAUL        CL 3 N N 9 36             Tel: 8478228         Ciud: SAN FRANCISC Cupo:    2,000,000
 1A-142920-00 20250508 20250523    7 0032         16             0             0       590,000             0             0
 1A-143502-00 20250523 20250608    0 0032         16       590,000             0             0             0             0
 1A-143503-00 20250523 20250608    0 0032         16       360,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.83       950,000             0       590,000             0             0     1,540,000
-----------------------------------------------------------------------------------------------------------------------------------------

52264156         CABALLERO ABAD DAFFY MILENA         AP 501 T 22 URB SANTA CLA Tel: 3163550370      Ciud: PEREIRA      Cupo:      500,000
52264156         CABALLERO ABAD DAFFY MILENA         AP 501 T 22 URB SANTA CLA Tel: 3163550370      Ciud: PEREIRA      Cupo:      500,000
 1S-099446-00 20250528 20250528    2 248           1             0        78,001             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.66             0        78,001             0             0             0        78,001
-----------------------------------------------------------------------------------------------------------------------------------------

1102365622       CABALLERO PIMIENTO CARLOS AN        VDA RECREO ALTO MESA DE L Tel: 3186036452      Ciud: LOS SANTOS   Cupo:    5,000,000
1102365622       CABALLERO PIMIENTO CARLOS AN        VDA RECREO ALTO MESA DE L Tel: 3186036452      Ciud: LOS SANTOS   Cupo:    5,000,000
 1F-071178-00 20250519 20250604    0 0192         16     6,969,519             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00     6,969,519             0             0             0             0     6,969,519
-----------------------------------------------------------------------------------------------------------------------------------------

1120867767       CABIRRRIAN GUARIN CRISTIAN C        CR 2 11 21 SANTA INES     Tel: 3229022648      Ciud: POPAYAN      Cupo:    2,100,000
1120867767       CABIRRRIAN GUARIN CRISTIAN C        CR 2 11 21 SANTA INES     Tel: 3229022648      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222571-00 20250529 20250529    1 0164          1             0       117,000             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       63   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  5.56             0       117,000             0             0             0       117,000
-----------------------------------------------------------------------------------------------------------------------------------------

12995049         CAICEDO CABRERA JULIAN HOMER        CL 20 A 2 E 17 BRR SANTA  Tel: 3128960276      Ciud: PASTO        Cupo:   60,000,000
12995049         CAICEDO CABRERA JULIAN HOMER        CL 20 A 2 E 17 BRR SANTA  Tel: 3128960276      Ciud: PASTO        Cupo:   60,000,000
 3G-090590-00 20250513 20250613    0 0004         31    12,769,038             0             0             0             0
 3G-090738-00 20250520 20250620    0 0004         31    15,322,845             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 19.41    28,091,883             0             0             0             0    28,091,883
-----------------------------------------------------------------------------------------------------------------------------------------

27231906         CAICEDO CABRERA MARIA SIXTA         CL 20 5 19                Tel: 3128960277      Ciud: PASTO        Cupo:   60,000,000
27231906         CAICEDO CABRERA MARIA SIXTA         CL 20 5 19                Tel: 3128960277      Ciud: PASTO        Cupo:   60,000,000
 1I-047170-00 20250527 20250622    0 0004         26     3,360,000             0             0             0             0
 1I-047248-00 20250528 20250628    0 0004         31       920,000             0             0             0             0
*3G-090084-00 20250409 20250509   21 0004         31             0             0             0             0     2,262,864
 3G-090817-00 20250527 20250627    0 0004         31     5,107,615             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 37.23     9,387,615             0             0             0     2,262,864    11,650,479
-----------------------------------------------------------------------------------------------------------------------------------------

76332951         CAICEDO MINDA WILLINGTON JAI        CL 15 1E 43 PS 2 LA FLORE Tel: 3128247718      Ciud: POPAYAN      Cupo:    1,000,000
76332951         CAICEDO MINDA WILLINGTON JAI        CL 15 1E 43 PS 2 LA FLORE Tel: 3128247718      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222453-00 20250528 20250528    2 0164          1             0       133,120             0             0             0
 2R-222613-00 20250529 20250529    1 0164          1             0       171,918             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.79             0       305,038             0             0             0       305,038
-----------------------------------------------------------------------------------------------------------------------------------------

860007336        CAJA COLOMBIANA DE SUBSIDIO         CL 26 25 50               Tel: 7420100         Ciud: BOGOTA D.C.  Cupo:            0
860007336        CAJA COLOMBIANA DE SUBSIDIO         CL 26 25 50               Tel: 7420100         Ciud: BOGOTA D.C.  Cupo:            0
 2U-059218-00 20250312 20250512   18 P10          61             0             0             0             0       547,660
 2U-059657-00 20250322 20250522    8 P10          61             0             0       547,660             0             0
 2U-060344-00 20250408 20250608    0 P10          61       383,362             0             0             0             0
 2U-060859-00 20250423 20250623    0 P10          61       273,830             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        657,192             0       547,660             0       547,660     1,752,512
-----------------------------------------------------------------------------------------------------------------------------------------

1058845454       CALDERON CALDERON LUZ ALBANY        MZ 4 CS 57 SAN MARCOS     Tel: 3103562310      Ciud: PEREIRA      Cupo:    1,000,000
1058845454       CALDERON CALDERON LUZ ALBANY        MZ 4 CS 57 SAN MARCOS     Tel: 3103562310      Ciud: PEREIRA      Cupo:    1,000,000
 1N-330050-00 20250529 20250529    1 0113          1             0       135,996             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.66             0       135,996             0             0             0       135,996
-----------------------------------------------------------------------------------------------------------------------------------------

1117526091       CALDERON LOZADA LILIANA             CR 16 16 96 BR VALHER     Tel: 3127948481      Ciud: DOS QUEBRADA Cupo:    1,100,000
1117526091       CALDERON LOZADA LILIANA             CR 16 16 96 BR VALHER     Tel: 3127948481      Ciud: DOS QUEBRADA Cupo:    1,100,000
 1P-291441-00 20250528 20250528    2 287           1             0       130,560             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       64   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  4.11             0       130,560             0             0             0       130,560
-----------------------------------------------------------------------------------------------------------------------------------------

1006291532       CALLE LOAIZA JUAN CAMILO            CL 4 9 06 B CAMELLON DE Q Tel: 3214877435      Ciud: CARTAGO      Cupo:    1,100,000
1006291532       CALLE LOAIZA JUAN CAMILO            CL 4 9 06 B CAMELLON DE Q Tel: 3214877435      Ciud: CARTAGO      Cupo:    1,100,000
 1P-291539-00 20250529 20250529    1 209           1             0       112,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.12             0       112,500             0             0             0       112,500
-----------------------------------------------------------------------------------------------------------------------------------------

25594382         CALVACHE GOMEZ BLANCA OLIVIA        CR 1 B E 19 06            Tel: 3216913157      Ciud: POPAYAN      Cupo:      500,000
25594382         CALVACHE GOMEZ BLANCA OLIVIA        CR 1 B E 19 06            Tel: 3216913157      Ciud: POPAYAN      Cupo:      500,000
 2R-222616-00 20250529 20250529    1 0164          1             0        39,060             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.19             0        39,060             0             0             0        39,060
-----------------------------------------------------------------------------------------------------------------------------------------

6524847          CALVO ESCOBAR JUAN BAUTISTA         CL 21 23 12 BRR LA PRADER Tel: 3164254013      Ciud: DOS QUEBRADA Cupo:    2,100,000
6524847          CALVO ESCOBAR JUAN BAUTISTA         CL 21 23 12 BRR LA PRADER Tel: 3164254013      Ciud: DOS QUEBRADA Cupo:    2,100,000
 1S-099494-00 20250529 20250529    1 249           1             0       196,100             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.56             0       196,100             0             0             0       196,100
-----------------------------------------------------------------------------------------------------------------------------------------

59833686         CAMACHO ARIZA MAYA ALVENIS          CR 34 14 71 ED PORTE DORL Tel: 7206713         Ciud: PASTO        Cupo:   75,000,000
59833686         CAMACHO ARIZA MAYA ALVENIS          CR 34 14 71 ED PORTE DORL Tel: 7206713         Ciud: PASTO        Cupo:   75,000,000
 1I-046686-00 20250506 20250521    9 0004         16             0             0             0       800,000             0
 1I-046772-00 20250513 20250603    0 0004         21     8,283,999             0             0             0             0
 1I-046802-00 20250513 20250526    4 0004         14             0             0       868,000             0             0
 1I-046803-00 20250513 20250603    0 0004         21       868,000             0             0             0             0
 1I-046807-00 20250513 20250526    4 0004         14             0             0     1,840,000             0             0
 1I-046890-00 20250514 20250604    0 0004         21     1,200,000             0             0             0             0
 1I-046891-00 20250514 20250604    0 0004         21     4,000,000             0             0             0             0
 1I-047076-00 20250522 20250612    0 0004         21       410,000             0             0             0             0
 1I-047238-00 20250528 20250618    0 0004         21       434,000             0             0             0             0
 1L-043584-00 20250513 20250603    0 0004         21       834,000             0             0             0             0
 1L-043940-00 20250527 20250617    0 0004         21       834,000             0             0             0             0
*3G-090421-00 20250430 20250520   10 0004         21             0             0             0     5,534,543             0
 3G-090458-00 20250502 20250522    8 0004         21             0             0     2,780,000             0             0
 3G-090523-00 20250507 20250527    3 0004         21             0     4,170,000             0             0             0
 3G-090572-00 20250512 20250602    0 0004         21    10,140,524             0             0             0             0
 3G-090584-00 20250513 20250603    0 0004         21     1,038,000             0             0             0             0
 3G-090594-00 20250513 20250603    0 0004         21     1,668,000             0             0             0             0
 3G-090623-00 20250515 20250605    0 0004         21     1,946,000             0             0             0             0
 3G-090649-00 20250516 20250606    0 0004         21     4,448,000             0             0             0             0
 3G-090650-00 20250516 20250606    0 0004         21       277,981             0             0             0             0
 3G-090656-00 20250516 20250606    0 0004         21     1,038,000             0             0             0             0
 3G-090745-00 20250521 20250611    0 0004         21     3,336,000             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       65   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

59833686         CAMACHO ARIZA MAYA ALVENIS          CR 34 14 71 ED PORTE DORL Tel: 7206713         Ciud: PASTO        Cupo:   75,000,000
59833686         CAMACHO ARIZA MAYA ALVENIS          CR 34 14 71 ED PORTE DORL Tel: 7206713         Ciud: PASTO        Cupo:   75,000,000
 3G-090746-00 20250521 20250611    0 0004         21     1,038,000             0             0             0             0
 3G-090808-00 20250527 20250617    0 0004         21     2,502,000             0             0             0             0
 3G-090828-00 20250527 20250617    0 0004         21       346,000             0             0             0             0
 3G-090829-00 20250527 20250617    0 0004         21     4,448,000             0             0             0             0
 3G-090830-00 20250527 20250617    0 0004         21       346,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 32.20    49,436,504     4,170,000     5,488,000     6,334,543             0    65,429,047
-----------------------------------------------------------------------------------------------------------------------------------------

12625278         CAMARGO MARQUEZ ANTONIO MIGU        CR 17 N 16 33 LC N 2      Tel: 3012547818      Ciud: CIENAGA      Cupo:    8,000,000
12625278         CAMARGO MARQUEZ ANTONIO MIGU        CR 17 N 16 33 LC N 2      Tel: 3012547818      Ciud: CIENAGA      Cupo:    8,000,000
 1U-158306-00 20250522 20250530    0 0187          9       175,156             0             0             0             0
 1U-158315-00 20250523 20250601    0 0187          9       602,562             0             0             0             0
 1U-158316-00 20250523 20250601    0 0187          9       903,842             0             0             0             0
 1U-158450-00 20250526 20250604    0 0187          9       602,562             0             0             0             0
 1U-158451-00 20250526 20250604    0 0187          9       301,281             0             0             0             0
 1U-158634-00 20250527 20250605    0 0187          9       301,281             0             0             0             0
 1U-158635-00 20250527 20250605    0 0187          9       602,562             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.00     3,489,246             0             0             0             0     3,489,246
-----------------------------------------------------------------------------------------------------------------------------------------

34330123         CAMAYO LEYDY FERNANDA               CL 17 6E 28 BRR LOS SAUCE Tel: 3207337315      Ciud: POPAYAN      Cupo:    6,000,000
34330123         CAMAYO LEYDY FERNANDA               CL 17 6E 28 BRR LOS SAUCE Tel: 3207337315      Ciud: POPAYAN      Cupo:    6,000,000
 4Y-005539-00 20250521 20250521    0 0164          1        11,790-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.44        11,790-            0             0             0             0        11,790-
-----------------------------------------------------------------------------------------------------------------------------------------

25611667         CAMAYO VECCA MARIA EUGENIA          VRD EL CAIRO              Tel: 3136555554      Ciud: CAJIBIO      Cupo:    6,000,000
25611667         CAMAYO VECCA MARIA EUGENIA          VRD EL CAIRO              Tel: 3136555554      Ciud: CAJIBIO      Cupo:    6,000,000
*2R-221715-00 20250522 20250530    0 0143          9       425,102             0             0             0             0
 2R-222062-00 20250524 20250602    0 0143          9     1,569,485             0             0             0             0
 2R-222349-00 20250527 20250605    0 0143          9     1,684,964             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.81     3,679,551             0             0             0             0     3,679,551
-----------------------------------------------------------------------------------------------------------------------------------------

42791271         CAMPANA MARTINEZ ANA LILIA D        CR 8I 66B 44 BRR SAN EDUA Tel: 3174957156      Ciud: POPAYAN      Cupo:      500,000
42791271         CAMPANA MARTINEZ ANA LILIA D        CR 8I 66B 44 BRR SAN EDUA Tel: 3174957156      Ciud: POPAYAN      Cupo:      500,000
 2R-222638-00 20250529 20250529    1 243           1             0       121,270             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.81             0       121,270             0             0             0       121,270
-----------------------------------------------------------------------------------------------------------------------------------------

79140955         CAMPO DORADO OSCAR ARMANDO          CL 2 7 60 CENTRO          Tel: 3116260294      Ciud: EL TAMBO     Cupo:   10,000,000
79140955         CAMPO DORADO OSCAR ARMANDO          CL 2 7 60 CENTRO          Tel: 3116260294      Ciud: EL TAMBO     Cupo:   10,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       66   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

79140955         CAMPO DORADO OSCAR ARMANDO          CL 2 7 60 CENTRO          Tel: 3116260294      Ciud: EL TAMBO     Cupo:   10,000,000
79140955         CAMPO DORADO OSCAR ARMANDO          CL 2 7 60 CENTRO          Tel: 3116260294      Ciud: EL TAMBO     Cupo:   10,000,000
 2R-220772-00 20250516 20250524    6 0143          9             0             0        50,000             0             0
*2R-221620-00 20250522 20250530    0 0143          9     2,000,000             0             0             0             0
 2R-222663-00 20250529 20250607    0 0143          9     4,657,187             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.48     6,657,187             0        50,000             0             0     6,707,187
-----------------------------------------------------------------------------------------------------------------------------------------

1061701566       CAMPO RUIZ DIEGO ALEJANDRO          CL 2 6 90 CENTRO          Tel: 3146906262      Ciud: EL TAMBO     Cupo:   10,000,000
1061701566       CAMPO RUIZ DIEGO ALEJANDRO          CL 2 6 90 CENTRO          Tel: 3146906262      Ciud: EL TAMBO     Cupo:   10,000,000
*2R-216969-00 20250417 20250417   43 0143          1             0             0             0             0       147,923
 2R-222666-00 20250529 20250529    1 0143          1             0     5,353,822             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.25             0     5,353,822             0             0       147,923     5,501,745
-----------------------------------------------------------------------------------------------------------------------------------------

42109952         CAMPUZANO AGUIRRE LUZ MARIEL        MZ 1 CS 24 PANORAMA COUNT Tel: 3108973896      Ciud: DOS QUEBRADA Cupo:    2,100,000
42109952         CAMPUZANO AGUIRRE LUZ MARIEL        MZ 1 CS 24 PANORAMA COUNT Tel: 3108973896      Ciud: DOS QUEBRADA Cupo:    2,100,000
 1P-291482-00 20250528 20250528    2 279           1             0        52,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.70             0        52,800             0             0             0        52,800
-----------------------------------------------------------------------------------------------------------------------------------------

7562372          CANON CASTANO JHON JAIRO            CR 24A 9 37 BRR CORBORES  Tel: 3104393704      Ciud: ARMENIA      Cupo:      500,000
7562372          CANON CASTANO JHON JAIRO            CR 24A 9 37 BRR CORBORES  Tel: 3104393704      Ciud: ARMENIA      Cupo:      500,000
 1P-291411-00 20250528 20250528    2 231           1             0        39,060             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.44             0        39,060             0             0             0        39,060
-----------------------------------------------------------------------------------------------------------------------------------------

25339052         CAPOTE CHACUENDO LUZ DARY           CORREGIMIENTO EL CARMELO  Tel: 3186594375      Ciud: CAJIBIO      Cupo:   10,000,000
25339052         CAPOTE CHACUENDO LUZ DARY           CORREGIMIENTO EL CARMELO  Tel: 3186594375      Ciud: CAJIBIO      Cupo:   10,000,000
 2R-222565-00 20250529 20250529    1 0143          1             0     1,127,340             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.12             0     1,127,340             0             0             0     1,127,340
-----------------------------------------------------------------------------------------------------------------------------------------

16230549         CARACAS BARBOSA OSMIDIO ENOC        CR 4 N 1A 118 COLLAREJO   Tel: 3103858785      Ciud: CARTAGO      Cupo:    5,000,000
16230549         CARACAS BARBOSA OSMIDIO ENOC        CR 4 N 1A 118 COLLAREJO   Tel: 3103858785      Ciud: CARTAGO      Cupo:    5,000,000
*1P-290524-00 20250523 20250523    7 209           1             0             0       109,760             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.11             0             0       109,760             0             0       109,760
-----------------------------------------------------------------------------------------------------------------------------------------

4525547          CARDENAS GIRALDO FANOR DE JE        MZ 2 CA 12 BRR VERACRUZ   Tel: 3107388683      Ciud: PEREIRA      Cupo:      500,000
4525547          CARDENAS GIRALDO FANOR DE JE        MZ 2 CA 12 BRR VERACRUZ   Tel: 3107388683      Ciud: PEREIRA      Cupo:      500,000
 1P-291694-00 20250529 20250529    1 227           1             0        60,080             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.82             0        60,080             0             0             0        60,080
-----------------------------------------------------------------------------------------------------------------------------------------

18508205         CARDENAS MONCADA WILFOR             MZ 2C 183 BRR PLAN 1      Tel: 3156267772      Ciud: DOS QUEBRADA Cupo:      500,000
18508205         CARDENAS MONCADA WILFOR             MZ 2C 183 BRR PLAN 1      Tel: 3156267772      Ciud: DOS QUEBRADA Cupo:      500,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       67   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

18508205         CARDENAS MONCADA WILFOR             MZ 2C 183 BRR PLAN 1      Tel: 3156267772      Ciud: DOS QUEBRADA Cupo:      500,000
18508205         CARDENAS MONCADA WILFOR             MZ 2C 183 BRR PLAN 1      Tel: 3156267772      Ciud: DOS QUEBRADA Cupo:      500,000
 1S-099497-00 20250529 20250529    1 247           1             0        60,884             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.52             0        60,884             0             0             0        60,884
-----------------------------------------------------------------------------------------------------------------------------------------

1128624373       CARDENAS RAMIREZ MARINO DE J        MZ 4 CS 44 LA MACARENA    Tel: 3163304451      Ciud: DOS QUEBRADA Cupo:    1,000,000
1128624373       CARDENAS RAMIREZ MARINO DE J        MZ 4 CS 44 LA MACARENA    Tel: 3163304451      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1N-329929-00 20250528 20250528    2 278           1             0       168,611             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.07             0       168,611             0             0             0       168,611
-----------------------------------------------------------------------------------------------------------------------------------------

76321408         CARDENAS RIVERA CESAR ALFONS        VRD LAME CS 2             Tel: 3135310266      Ciud: POPAYAN      Cupo:    1,000,000
76321408         CARDENAS RIVERA CESAR ALFONS        VRD LAME CS 2             Tel: 3135310266      Ciud: POPAYAN      Cupo:    1,000,000
*2R-221438-00 20250520 20250520   10 243           1             0             0             0         5,000             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.98             0             0             0         5,000             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

60320851         CARDENAS SONIA                      CL 17 AV 0 0 4            Tel: 3145636934      Ciud: CUCUTA       Cupo:    1,000,001
60320851         CARDENAS SONIA                      CL 17 AV 0 0 4            Tel: 3145636934      Ciud: CUCUTA       Cupo:    1,000,001
*1F-071510-00 20250523 20250601    0 0181          9       561,000             0             0             0             0
 1F-071550-00 20250526 20250604    0 0181          9     1,200,413             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.92     1,761,413             0             0             0             0     1,761,413
-----------------------------------------------------------------------------------------------------------------------------------------

1054989665       CARDONA BEJARANO DIANA CAROL        CL 5 5 11                 Tel: 3113901048      Ciud: CHINCHINA    Cupo:      500,000
1054989665       CARDONA BEJARANO DIANA CAROL        CL 5 5 11                 Tel: 3113901048      Ciud: CHINCHINA    Cupo:      500,000
 1P-291567-00 20250529 20250529    1 224           1             0       196,340             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.03             0       196,340             0             0             0       196,340
-----------------------------------------------------------------------------------------------------------------------------------------

42102715         CARDONA BONILLA DORA LUZ            CRA 15 N 59 38            Tel: 3205478512      Ciud: DOS QUEBRADA Cupo:    3,000,000
42102715         CARDONA BONILLA DORA LUZ            CRA 15 N 59 38            Tel: 3205478512      Ciud: DOS QUEBRADA Cupo:    3,000,000
 1N-329935-00 20250528 20250528    2 278           1             0       256,400             0             0             0
*1P-290826-00 20250524 20250524    6 278           1             0             0       330,160             0             0
 1P-291653-00 20250529 20250529    1 278           1             0       172,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.45             0       429,200       330,160             0             0       759,360
-----------------------------------------------------------------------------------------------------------------------------------------

1005308645       CARDONA GOLONDRINO KAROL DAY        CR 15 27 49 BRR SAN NICOL Tel: 3455516         Ciud: PEREIRA      Cupo:    9,000,000
1005308645       CARDONA GOLONDRINO KAROL DAY        CR 15 27 49 BRR SAN NICOL Tel: 3455516         Ciud: PEREIRA      Cupo:    9,000,000
*1N-328758-00 20250519 20250519   11 275           1             0             0             0       100,600             0
*1P-290126-00 20250521 20250521    9 275           1             0             0             0        60,300             0
*1P-290635-00 20250523 20250523    7 275           1             0             0        60,600             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       68   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1005308645       CARDONA GOLONDRINO KAROL DAY        CR 15 27 49 BRR SAN NICOL Tel: 3455516         Ciud: PEREIRA      Cupo:    9,000,000
1005308645       CARDONA GOLONDRINO KAROL DAY        CR 15 27 49 BRR SAN NICOL Tel: 3455516         Ciud: PEREIRA      Cupo:    9,000,000
*1P-291040-00 20250526 20250526    4 275           1             0             0        50,300             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.62             0             0       110,900       160,900             0       271,800
-----------------------------------------------------------------------------------------------------------------------------------------

25181138         CARDONA GOMEZ CAROLINA              MZ 3 CS 27 CESAR AUGUSTO  Tel: 3043409247      Ciud: PEREIRA      Cupo:    2,100,000
25181138         CARDONA GOMEZ CAROLINA              MZ 3 CS 27 CESAR AUGUSTO  Tel: 3043409247      Ciud: PEREIRA      Cupo:    2,100,000
 1S-099438-00 20250528 20250528    2 280           1             0        89,340             0             0             0
 1S-099499-00 20250529 20250529    1 280           1             0       181,191             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.98             0       270,531             0             0             0       270,531
-----------------------------------------------------------------------------------------------------------------------------------------

24687647         CARDONA GRAJALES GLORIA PATR        CR 23 72 A 38             Tel: 3128553129      Ciud: PEREIRA      Cupo:    5,000,000
24687647         CARDONA GRAJALES GLORIA PATR        CR 23 72 A 38             Tel: 3128553129      Ciud: PEREIRA      Cupo:    5,000,000
*1N-328701-00 20250519 20250519   11 0113          1             0             0             0        12,000             0
*1N-329465-00 20250524 20250524    6 0113          1             0             0         9,900             0             0
*1P-289416-00 20250516 20250516   14 0113          1             0             0             0        15,090             0
 1P-291223-00 20250527 20250527    3 0113          1             0       299,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.41             0       299,200         9,900        27,090             0       336,190
-----------------------------------------------------------------------------------------------------------------------------------------

75038676         CARDONA GRAJALES JOSE ADEL          CR 15 No 27 ESQUINA SAN N Tel: 3268866         Ciud: PEREIRA      Cupo:    7,000,000
75038676         CARDONA GRAJALES JOSE ADEL          CR 15 No 27 ESQUINA SAN N Tel: 3268866         Ciud: PEREIRA      Cupo:    7,000,000
*1N-326655-00 20250503 20250511   19 275           9             0             0             0             0       125,550
*1N-327743-00 20250512 20250520   10 275           9             0             0             0        98,600             0
*1N-329825-00 20250528 20250606    0 275           9     1,710,200             0             0             0             0
*1P-286676-00 20250430 20250508   22 275           9             0             0             0             0       100,900
*1P-288506-00 20250510 20250518   12 275           9             0             0             0        99,720             0
*1P-289110-00 20250515 20250523    7 275           9             0             0        81,780             0             0
*1P-289611-00 20250517 20250525    5 275           9             0             0        90,555             0             0
*1P-290422-00 20250522 20250530    0 275           9     1,691,075             0             0             0             0
*1P-290791-00 20250524 20250602    0 275           9       854,340             0             0             0             0
 1P-291733-00 20250529 20250607    0 275           9     1,071,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.65     5,326,615             0       172,335       198,320       226,450     5,923,720
-----------------------------------------------------------------------------------------------------------------------------------------

1002967647       CARDONA GUERRERO KAREN MELIZ        SINAI LOTE 39             Tel: 3148521700      Ciud: POPAYAN      Cupo:    2,100,000
1002967647       CARDONA GUERRERO KAREN MELIZ        SINAI LOTE 39             Tel: 3148521700      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222711-00 20250529 20250529    1 243           1             0       289,900             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 22.90             0       289,900             0             0             0       289,900
-----------------------------------------------------------------------------------------------------------------------------------------

31498362         CARDONA LOAIZA LUZ MERY             CR 1 26 379 BRR YANACONAS Tel: 3123900744      Ciud: POPAYAN      Cupo:    2,100,000
31498362         CARDONA LOAIZA LUZ MERY             CR 1 26 379 BRR YANACONAS Tel: 3123900744      Ciud: POPAYAN      Cupo:    2,100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       69   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

31498362         CARDONA LOAIZA LUZ MERY             CR 1 26 379 BRR YANACONAS Tel: 3123900744      Ciud: POPAYAN      Cupo:    2,100,000
31498362         CARDONA LOAIZA LUZ MERY             CR 1 26 379 BRR YANACONAS Tel: 3123900744      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222633-00 20250529 20250529    1 243           1             0       285,860             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.70             0       285,860             0             0             0       285,860
-----------------------------------------------------------------------------------------------------------------------------------------

42028183         CARDONA LOAIZA CLAUDIA ANDRE        MZ 2 CS 10                Tel: 3053229799      Ciud: PEREIRA      Cupo:      500,000
42028183         CARDONA LOAIZA CLAUDIA ANDRE        MZ 2 CS 10                Tel: 3053229799      Ciud: PEREIRA      Cupo:      500,000
 1S-099444-00 20250528 20250528    2 249           1             0        95,520             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.73             0        95,520             0             0             0        95,520
-----------------------------------------------------------------------------------------------------------------------------------------

42154648         CARDONA PULGARIN ELIANA MARC        KM 10 VIA ARMENIA CS 61   Tel: 3104042631      Ciud: PEREIRA      Cupo:    1,100,000
42154648         CARDONA PULGARIN ELIANA MARC        KM 10 VIA ARMENIA CS 61   Tel: 3104042631      Ciud: PEREIRA      Cupo:    1,100,000
 1P-291727-00 20250529 20250529    1 227           1             0        32,500             0             0             0
 1P-291728-00 20250529 20250529    1 227           1             0       168,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.43             0       200,500             0             0             0       200,500
-----------------------------------------------------------------------------------------------------------------------------------------

1088272304       CARDONA QUICENO ANDRES FELIP        CR 14 65 74 EL PLUMON     Tel: 3163449295      Ciud: PEREIRA      Cupo:    1,100,000
1088272304       CARDONA QUICENO ANDRES FELIP        CR 14 65 74 EL PLUMON     Tel: 3163449295      Ciud: PEREIRA      Cupo:    1,100,000
 1S-099445-00 20250528 20250528    2 280           1             0       219,041             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.89             0       219,041             0             0             0       219,041
-----------------------------------------------------------------------------------------------------------------------------------------

1022418427       CARDONA RAIGOZA PAULA ANDREA        CL 20 15 47 MARACAY       Tel: 3103421894      Ciud: DOS QUEBRADA Cupo:    3,000,000
1022418427       CARDONA RAIGOZA PAULA ANDREA        CL 20 15 47 MARACAY       Tel: 3103421894      Ciud: DOS QUEBRADA Cupo:    3,000,000
 1N-329949-00 20250528 20250528    2 279           1             0       135,600             0             0             0
 1P-290854-00 20250524 20250524    6 279           1             0             0       122,820             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.77             0       135,600       122,820             0             0       258,420
-----------------------------------------------------------------------------------------------------------------------------------------

43960195         CARDONA RAMIREZ CLAUDIA PATR        CL 44 21 02 SAN FERNANDO  Tel: 3222155         Ciud: DOS QUEBRADA Cupo:   10,000,000
43960195         CARDONA RAMIREZ CLAUDIA PATR        CL 44 21 02 SAN FERNANDO  Tel: 3222155         Ciud: DOS QUEBRADA Cupo:   10,000,000
 1P-290844-00 20250524 20250524    6 279           1             0             0       255,440             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.09             0             0       255,440             0             0       255,440
-----------------------------------------------------------------------------------------------------------------------------------------

1040035192       CARDONA TOBON CRISTIAN FELIP        MZ 7 CS 2 PERLA SUR       Tel: 3128334641      Ciud: PEREIRA      Cupo:    1,100,000
1040035192       CARDONA TOBON CRISTIAN FELIP        MZ 7 CS 2 PERLA SUR       Tel: 3128334641      Ciud: PEREIRA      Cupo:    1,100,000
 1N-329904-00 20250528 20250528    2 0113          1             0       381,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.33             0       381,400             0             0             0       381,400
-----------------------------------------------------------------------------------------------------------------------------------------

9956815          CARDONA ZAPATA LUIS ALFONSO         CL 7 6 18 CENTRO          Tel: 3127760395      Ciud: SANTUARIO    Cupo:    5,000,000
9956815          CARDONA ZAPATA LUIS ALFONSO         CL 7 6 18 CENTRO          Tel: 3127760395      Ciud: SANTUARIO    Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       70   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

9956815          CARDONA ZAPATA LUIS ALFONSO         CL 7 6 18 CENTRO          Tel: 3127760395      Ciud: SANTUARIO    Cupo:    5,000,000
9956815          CARDONA ZAPATA LUIS ALFONSO         CL 7 6 18 CENTRO          Tel: 3127760395      Ciud: SANTUARIO    Cupo:    5,000,000
 1N-329864-00 20250528 20250528    2 273           1             0       184,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.61             0       184,800             0             0             0       184,800
-----------------------------------------------------------------------------------------------------------------------------------------

75077333         CARMONA CEBALLOS JOSE FERNAN        CL 19 32 45               Tel: 8832126         Ciud: MANIZALES    Cupo:    3,000,000
75077333         CARMONA CEBALLOS JOSE FERNAN        CL 19 32 45               Tel: 8832126         Ciud: MANIZALES    Cupo:    3,000,000
 1P-291075-00 20250527 20250527    3 0126          1             0       380,500             0             0             0
 1P-291283-00 20250527 20250527    3 0126          1             0       480,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.61             0       860,500             0             0             0       860,500
-----------------------------------------------------------------------------------------------------------------------------------------

38893021         CARMONA CORREA LUZ MYRIAM           CL 5 4 33 CENTRO          Tel: 3127803710      Ciud: MISTRATO     Cupo:    1,100,000
38893021         CARMONA CORREA LUZ MYRIAM           CL 5 4 33 CENTRO          Tel: 3127803710      Ciud: MISTRATO     Cupo:    1,100,000
 1N-329696-00 20250527 20250527    3 273           1             0        37,260             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.29             0        37,260             0             0             0        37,260
-----------------------------------------------------------------------------------------------------------------------------------------

1054924795       CARMONA GALVIS LUZ AIDE             MZ 11 CS 241 SAN MARCOS   Tel: 3007740584      Ciud: PEREIRA      Cupo:    2,100,000
1054924795       CARMONA GALVIS LUZ AIDE             MZ 11 CS 241 SAN MARCOS   Tel: 3007740584      Ciud: PEREIRA      Cupo:    2,100,000
*1N-328573-00 20250517 20250517   13 0113          1             0             0             0        10,308             0
*1P-290609-00 20250523 20250523    7 0113          1             0             0        10,418             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.18             0             0        10,418        10,308             0        20,726
-----------------------------------------------------------------------------------------------------------------------------------------

1087988188       CARMONA GUTIERREZ LARRY YAIR        MZ O CA 9 BRR LA ESNEDA   Tel: 3115603016      Ciud: PEREIRA      Cupo:    9,000,000
1087988188       CARMONA GUTIERREZ LARRY YAIR        MZ O CA 9 BRR LA ESNEDA   Tel: 3115603016      Ciud: PEREIRA      Cupo:    9,000,000
*1N-328188-00 20250515 20250515   15 275           1             0             0             0       981,840             0
*1N-329667-00 20250527 20250527    3 275           1             0       474,800             0             0             0
*1N-329752-00 20250527 20250527    3 275           1             0    12,926,310             0             0             0
*1P-289448-00 20250516 20250516   14 275           1             0             0             0       358,820             0
*1P-289584-00 20250517 20250517   13 275           1             0             0             0       297,375             0
*1P-289992-00 20250520 20250520   10 275           1             0             0             0       110,390             0
*1P-290441-00 20250522 20250522    8 275           1             0             0     1,402,510             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.18             0    13,401,110     1,402,510     1,748,425             0    16,552,045
-----------------------------------------------------------------------------------------------------------------------------------------

1093226389       CARMONA MONTES CAROL YULIETH        CL 44B 13 05 BRR CRISTALE Tel: 3126525546      Ciud: SANTA ROSA D Cupo:    1,000,000
1093226389       CARMONA MONTES CAROL YULIETH        CL 44B 13 05 BRR CRISTALE Tel: 3126525546      Ciud: SANTA ROSA D Cupo:    1,000,000
*1P-286942-00 20250502 20250502   28 224           1             0             0             0             0        58,480
 1P-291071-00 20250527 20250527    3 224           1             0       300,330             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.03             0       300,330             0             0        58,480       358,810
-----------------------------------------------------------------------------------------------------------------------------------------

800198020        CARNES CASABLANCA S A S             CL 72 CR 64 155           Tel: 6044416777      Ciud: MEDELLIN     Cupo:  299,000,000
800198020        CARNES CASABLANCA S A S             CL 72 CR 64 155           Tel: 6044416777      Ciud: MEDELLIN     Cupo:  299,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       71   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

800198020        CARNES CASABLANCA S A S             CL 72 CR 64 155           Tel: 6044416777      Ciud: MEDELLIN     Cupo:  299,000,000
800198020        CARNES CASABLANCA S A S             CL 72 CR 64 155           Tel: 6044416777      Ciud: MEDELLIN     Cupo:  299,000,000
 2V-010626-00 20250428 20250518   12 P50          21             0             0             0    66,616,676             0
 2V-010653-00 20250502 20250522    8 P50          21             0             0    22,634,920             0             0
 2V-010662-00 20250505 20250525    5 P50          21             0             0       149,380             0             0
*2V-010714-00 20250509 20250529    1 P50          21             0    28,143,187             0             0             0
 2V-010840-00 20250527 20250617    0 P50          21    49,881,706             0             0             0             0
 8Z-001096-00 20250515 20250515    0 P50           1     2,829,534-            0             0             0             0
 V2-002650-00 20250514 20250514    0 P50           1    53,013,860-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 31.64     5,961,688-   28,143,187    22,784,300    66,616,676             0   111,582,475
-----------------------------------------------------------------------------------------------------------------------------------------

901707853        CARNES DEL RISARALDA SAS            CR 24 72 19 CUBA          Tel: 3043255354      Ciud: PEREIRA      Cupo:    2,100,000
901707853        CARNES DEL RISARALDA SAS            CR 24 72 19 CUBA          Tel: 3043255354      Ciud: PEREIRA      Cupo:    2,100,000
 1N-329918-00 20250528 20250528    2 0113          1             0        65,100             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.64             0        65,100             0             0             0        65,100
-----------------------------------------------------------------------------------------------------------------------------------------

900326452        CARNES SANTACRUZ SAS                CL 4 2 21                 Tel: 3765311         Ciud: MALAMBO      Cupo:   10,000,000
900326452        CARNES SANTACRUZ SAS                CL 4 2 21                 Tel: 3765311         Ciud: MALAMBO      Cupo:   10,000,000
*1N-326797-00 20250505 20250505   25 275           1             0             0             0             0       178,680
*1N-327082-00 20250507 20250507   23 275           1             0             0             0             0       231,743
*1N-327744-00 20250512 20250512   18 275           1             0             0             0             0       118,560
*1N-328762-00 20250519 20250519   11 275           1             0             0             0        95,880             0
*1N-328898-00 20250520 20250520   10 275           1             0             0             0        97,880             0
*1N-329666-00 20250527 20250527    3 275           1             0     1,483,520             0             0             0
 1N-329832-00 20250528 20250528    2 275           1             0     1,978,480             0             0             0
*1P-288307-00 20250509 20250509   21 275           1             0             0             0             0       136,000
*1P-288508-00 20250510 20250510   20 275           1             0             0             0             0       134,000
*1P-289610-00 20250517 20250517   13 275           1             0             0             0       185,400             0
*1P-290793-00 20250524 20250524    6 275           1             0             0     2,507,400             0             0
*1P-291044-00 20250526 20250526    4 275           1             0             0     1,877,400             0             0
 1P-291737-00 20250529 20250529    1 275           1             0       745,200             0             0             0
 6I-068663-00 20250528 20250528    0 275           1        57,200-            0             0             0             0
 DK-026155-00 20250529 20250529    0 275           1       178,680-            0             0             0             0
 DK-026156-00 20250529 20250529    0 275           1       136,000-            0             0             0             0
 DK-026157-00 20250529 20250529    0 275           1       134,000-            0             0             0             0
 DK-026158-00 20250529 20250529    0 275           1       118,560-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.76       624,440-    4,207,200     4,384,800       379,160       798,983     9,145,703
-----------------------------------------------------------------------------------------------------------------------------------------

1091654004       CARRASCAL CARRASCAL YEINNY          CR 28 MZ 4 P 2            Tel: 3112639493      Ciud: OCA#A        Cupo:            0
1091654004       CARRASCAL CARRASCAL YEINNY          CR 28 MZ 4 P 2            Tel: 3112639493      Ciud: OCA#A        Cupo:            0
 DC-095249-00 20250526 20250526    4 288           1             0             0       289,894             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       72   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  1.16             0             0       289,894             0             0       289,894
-----------------------------------------------------------------------------------------------------------------------------------------

3482701          CARVAJAL BRAN JAIRO ALONSO          MZ 42 CS 32 VILLA KENNEDY Tel: 3164325824      Ciud: PEREIRA      Cupo:    1,100,000
3482701          CARVAJAL BRAN JAIRO ALONSO          MZ 42 CS 32 VILLA KENNEDY Tel: 3164325824      Ciud: PEREIRA      Cupo:    1,100,000
 1N-329898-00 20250528 20250528    2 0113          1             0        38,771             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.81             0        38,771             0             0             0        38,771
-----------------------------------------------------------------------------------------------------------------------------------------

1047435540       CARVAJAL FRANCO YEIZON ANDRE        CR 9 CL 12 ESQ            Tel: 3123577525      Ciud: QUIMBAYA     Cupo:    3,000,000
1047435540       CARVAJAL FRANCO YEIZON ANDRE        CR 9 CL 12 ESQ            Tel: 3123577525      Ciud: QUIMBAYA     Cupo:    3,000,000
 1P-291618-00 20250529 20250529    1 231           1             0       126,040             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.12             0       126,040             0             0             0       126,040
-----------------------------------------------------------------------------------------------------------------------------------------

1101203844       CARVAJAL MANTILLA PARMENIO          CR 11 14 109 BRR VEINTE D Tel: 3053907037      Ciud: SABANA DE TO Cupo:    2,000,000
1101203844       CARVAJAL MANTILLA PARMENIO          CR 11 14 109 BRR VEINTE D Tel: 3053907037      Ciud: SABANA DE TO Cupo:    2,000,000
 1F-071516-00 20250526 20250604    0 0170          9       450,000             0             0             0             0
 1F-071524-00 20250526 20250604    0 0170          9       375,981             0             0             0             0
 1F-071526-00 20250526 20250604    0 0170          9     2,140,640             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.35     2,966,621             0             0             0             0     2,966,621
-----------------------------------------------------------------------------------------------------------------------------------------

900417711        CASA ARCILA ALIMENTOS Y EVEN        CL 17 5 30 OF 201         Tel: 3331199         Ciud: PEREIRA      Cupo:            0
900417711        CASA ARCILA ALIMENTOS Y EVEN        CL 17 5 30 OF 201         Tel: 3331199         Ciud: PEREIRA      Cupo:            0
 1N-329484-00 20250524 20250602    0 287           9       958,000             0             0             0             0
 1N-329546-00 20250526 20250604    0 287           9       442,300             0             0             0             0
 1N-330062-00 20250529 20250607    0 287           9       230,400             0             0             0             0
 1P-290308-00 20250522 20250530    0 287           9       537,560             0             0             0             0
 1S-099204-00 20250523 20250601    0 287           9       192,440             0             0             0             0
 1S-099448-00 20250528 20250606    0 287           9       394,680             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.74     2,755,380             0             0             0             0     2,755,380
-----------------------------------------------------------------------------------------------------------------------------------------

34527973         CASALLAS MARICEL                    CL 73 16 N 05 LA PRIMAVER Tel: 3137072225      Ciud: POPAYAN      Cupo:      500,000
34527973         CASALLAS MARICEL                    CL 73 16 N 05 LA PRIMAVER Tel: 3137072225      Ciud: POPAYAN      Cupo:      500,000
 2R-222556-00 20250528 20250528    2 0143          1             0        75,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.68             0        75,000             0             0             0        75,000
-----------------------------------------------------------------------------------------------------------------------------------------

1054550359       CASILIMA BERMUDEZ JULIAN            CR 11 CL 20 ESQ LA MARGAR Tel: 3233422769      Ciud: LA DORADA    Cupo:    2,000,000
1054550359       CASILIMA BERMUDEZ JULIAN            CR 11 CL 20 ESQ LA MARGAR Tel: 3233422769      Ciud: LA DORADA    Cupo:    2,000,000
*1N-329625-00 20250527 20250527    3 263           1             0       928,150             0             0             0
 1N-329960-00 20250529 20250529    1 263           1             0       550,240             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       73   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  6.98             0     1,478,390             0             0             0     1,478,390
-----------------------------------------------------------------------------------------------------------------------------------------

30234777         CASTANEDA CARDONA BLANCA OLI        CR 23 50 48 AV SANTANDER  Tel: 3148273673      Ciud: MANIZALES    Cupo:    1,000,000
30234777         CASTANEDA CARDONA BLANCA OLI        CR 23 50 48 AV SANTANDER  Tel: 3148273673      Ciud: MANIZALES    Cupo:    1,000,000
 1N-329515-00 20250526 20250526    4 0114          1             0             0        81,600             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00             0             0        81,600             0             0        81,600
-----------------------------------------------------------------------------------------------------------------------------------------

79743219         CASTANEDA FORERO WILMAR             CR 26 66 B 03 BRR CUBA    Tel: 3273577         Ciud: PEREIRA      Cupo:    5,000,000
79743219         CASTANEDA FORERO WILMAR             CR 26 66 B 03 BRR CUBA    Tel: 3273577         Ciud: PEREIRA      Cupo:    5,000,000
*1N-328487-00 20250517 20250517   13 0113          1             0             0             0       124,370             0
*1N-329468-00 20250524 20250524    6 0113          1             0             0       183,335             0             0
 1N-330069-00 20250529 20250529    1 0113          1             0     1,581,000             0             0             0
*1P-289221-00 20250515 20250515   15 0113          1             0             0             0        77,250             0
*1P-289959-00 20250520 20250520   10 0113          1             0             0             0       106,150             0
*1P-290307-00 20250522 20250522    8 0113          1             0             0        55,485             0             0
*1P-291228-00 20250527 20250527    3 0113          1             0        55,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.61             0     1,636,200       238,820       307,770             0     2,182,790
-----------------------------------------------------------------------------------------------------------------------------------------

10138346         CASTANEDA LLANOS JHON JAIRO         CL 13 8 39 LC 2 CENTRO    Tel: 3136372094      Ciud: PEREIRA      Cupo:    8,000,000
10138346         CASTANEDA LLANOS JHON JAIRO         CL 13 8 39 LC 2 CENTRO    Tel: 3136372094      Ciud: PEREIRA      Cupo:    8,000,000
*1N-327738-00 20250512 20250512   18 275           1             0             0             0             0        45,900
*1N-328539-00 20250517 20250517   13 275           1             0             0             0       119,520             0
*1N-328542-00 20250517 20250517   13 0113          1             0             0             0       148,020             0
*1N-328698-00 20250519 20250519   11 0113          1             0             0             0        12,437             0
*1N-328699-00 20250519 20250519   11 0113          1             0             0             0       192,400             0
*1N-328753-00 20250519 20250519   11 275           1             0             0             0       298,740             0
*1N-329464-00 20250524 20250524    6 0113          1             0             0       122,100             0             0
*1N-329574-00 20250526 20250526    4 0113          1             0             0        60,600             0             0
*1N-329828-00 20250528 20250528    2 275           1             0        59,880             0             0             0
 1N-329921-00 20250528 20250528    2 0113          1             0       775,500             0             0             0
 1N-330066-00 20250529 20250529    1 0113          1             0       510,450             0             0             0
*1P-287067-00 20250502 20250502   28 275           1             0             0             0             0       122,000
*1P-288481-00 20250510 20250510   20 275           1             0             0             0             0        61,280
*1P-288833-00 20250513 20250513   17 275           1             0             0             0             0        40,520
*1P-289088-00 20250515 20250515   15 275           1             0             0             0        61,960             0
*1P-290053-00 20250521 20250521    9 0113          1             0             0             0       162,860             0
*1P-290132-00 20250521 20250521    9 275           1             0             0             0        71,700             0
*1P-290743-00 20250524 20250524    6 275           1             0             0        89,400             0             0
*1P-290744-00 20250524 20250524    6 0113          1             0             0        97,620             0             0
*1P-291043-00 20250526 20250526    4 275           1             0             0       101,100             0             0
*1P-291225-00 20250527 20250527    3 0113          1             0        70,500             0             0             0
 DK-026159-00 20250529 20250529    0 0113          1       122,000-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       74   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

10138346         CASTANEDA LLANOS JHON JAIRO         CL 13 8 39 LC 2 CENTRO    Tel: 3136372094      Ciud: PEREIRA      Cupo:    8,000,000
10138346         CASTANEDA LLANOS JHON JAIRO         CL 13 8 39 LC 2 CENTRO    Tel: 3136372094      Ciud: PEREIRA      Cupo:    8,000,000
 DK-026160-00 20250529 20250529    0 0113          1        61,280-            0             0             0             0
 DK-026161-00 20250529 20250529    0 0113          1        45,900-            0             0             0             0
 DK-026162-00 20250529 20250529    0 0113          1        40,520-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.83       269,700-    1,416,330       470,820     1,067,637       269,700     2,954,787
-----------------------------------------------------------------------------------------------------------------------------------------

25274562         CASTANEDA SUAREZ HAMILET            CL 17 16 E 37 MARIA ORIEN Tel: 3224063142      Ciud: POPAYAN      Cupo:    1,000,000
25274562         CASTANEDA SUAREZ HAMILET            CL 17 16 E 37 MARIA ORIEN Tel: 3224063142      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222455-00 20250528 20250528    2 0164          1             0        45,050             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.73             0        45,050             0             0             0        45,050
-----------------------------------------------------------------------------------------------------------------------------------------

1121948945       CASTANEDA TIRADO KATERIN AND        CL 84 35 B 19 GUAYACANES  Tel: 3102592909      Ciud: PEREIRA      Cupo:   10,000,000
1121948945       CASTANEDA TIRADO KATERIN AND        CL 84 35 B 19 GUAYACANES  Tel: 3102592909      Ciud: PEREIRA      Cupo:   10,000,000
 1N-329909-00 20250528 20250528    2 0113          1             0       143,500             0             0             0
 1P-291217-00 20250527 20250527    3 0113          1             0        11,918             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.95             0       155,418             0             0             0       155,418
-----------------------------------------------------------------------------------------------------------------------------------------

1107531437       CASTANO GIRALDO MATEO               CL 10 2 B 13 BR VILLA PIL Tel: 3136328652      Ciud: MANIZALES    Cupo:    1,100,000
1107531437       CASTANO GIRALDO MATEO               CL 10 2 B 13 BR VILLA PIL Tel: 3136328652      Ciud: MANIZALES    Cupo:    1,100,000
 1N-329980-00 20250529 20250529    1 0114          1             0       190,550             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.05             0       190,550             0             0             0       190,550
-----------------------------------------------------------------------------------------------------------------------------------------

24605216         CASTANO GUTIERREZ DIANA DABE        CR 14 13 46 BRR PILASTRA  Tel: 3175287846      Ciud: CIRCASIA     Cupo:    1,000,000
24605216         CASTANO GUTIERREZ DIANA DABE        CR 14 13 46 BRR PILASTRA  Tel: 3175287846      Ciud: CIRCASIA     Cupo:    1,000,000
 1P-291430-00 20250528 20250528    2 231           1             0       143,600             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.53             0       143,600             0             0             0       143,600
-----------------------------------------------------------------------------------------------------------------------------------------

6558818          CASTANO LONDONO LUIS EVELIO         CR 9 13 24                Tel: 3356391 3356391 Ciud: PEREIRA      Cupo:    6,000,000
6558818          CASTANO LONDONO LUIS EVELIO         CR 9 13 24                Tel: 3356391 3356391 Ciud: PEREIRA      Cupo:    6,000,000
*1P-287277-00 20250503 20250503   27 275           1             0             0             0             0        27,000
*1P-287959-00 20250507 20250507   23 275           1             0             0             0             0        27,000
 DK-026163-00 20250529 20250529    0 275           1        27,000-            0             0             0             0
 DK-026164-00 20250529 20250529    0 275           1        27,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        54,000-            0             0             0        54,000             0
-----------------------------------------------------------------------------------------------------------------------------------------

96353877         CASTANO MARIN ROBIN YOVANY          CL 18 27 19 SAN ANTONIO   Tel: 3103809896      Ciud: MANIZALES    Cupo:    2,100,000
96353877         CASTANO MARIN ROBIN YOVANY          CL 18 27 19 SAN ANTONIO   Tel: 3103809896      Ciud: MANIZALES    Cupo:    2,100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       75   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

96353877         CASTANO MARIN ROBIN YOVANY          CL 18 27 19 SAN ANTONIO   Tel: 3103809896      Ciud: MANIZALES    Cupo:    2,100,000
96353877         CASTANO MARIN ROBIN YOVANY          CL 18 27 19 SAN ANTONIO   Tel: 3103809896      Ciud: MANIZALES    Cupo:    2,100,000
 1P-291284-00 20250527 20250527    3 0126          1             0       145,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.05             0       145,000             0             0             0       145,000
-----------------------------------------------------------------------------------------------------------------------------------------

10191364         CASTANO MARTINEZ ALBEIRO            CL 56 14 A 27 SANTA TERES Tel: 3168270892      Ciud: PEREIRA      Cupo:    1,000,000
10191364         CASTANO MARTINEZ ALBEIRO            CL 56 14 A 27 SANTA TERES Tel: 3168270892      Ciud: PEREIRA      Cupo:    1,000,000
 1N-329937-00 20250528 20250528    2 278           1             0         8,800             0             0             0
 1N-329938-00 20250528 20250528    2 278           1             0        51,200             0             0             0
 1P-290828-00 20250524 20250524    6 278           1             0             0        33,800             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.25             0        60,000        33,800             0             0        93,800
-----------------------------------------------------------------------------------------------------------------------------------------

18600482         CASTANO NARANJO RAMIRO HERNA        CR 4 4 30 PARQUE SAN CLEM Tel: 3153834689      Ciud: GUATICA      Cupo:    5,000,000
18600482         CASTANO NARANJO RAMIRO HERNA        CR 4 4 30 PARQUE SAN CLEM Tel: 3153834689      Ciud: GUATICA      Cupo:    5,000,000
 1N-330006-00 20250529 20250529    1 0108          1             0       354,004             0             0             0
 4I-051721-00 20250508 20250508    0 0108          1         2,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.94         2,000-      354,004             0             0             0       352,004
-----------------------------------------------------------------------------------------------------------------------------------------

1088038356       CASTANO PEREZ SEBASTIAN             CL 38 12 48 GUADALUPE     Tel: 3507615964      Ciud: DOS QUEBRADA Cupo:    1,000,000
1088038356       CASTANO PEREZ SEBASTIAN             CL 38 12 48 GUADALUPE     Tel: 3507615964      Ciud: DOS QUEBRADA Cupo:    1,000,000
*1P-289900-00 20250520 20250520   10 278           1             0             0             0         1,600             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.06             0             0             0         1,600             0         1,600
-----------------------------------------------------------------------------------------------------------------------------------------

9871457          CASTANO PRADA EDWARD ALEXIS         CR 10 35 59 BUENOS AIRES  Tel: 3125748854      Ciud: PEREIRA      Cupo:    2,100,000
9871457          CASTANO PRADA EDWARD ALEXIS         CR 10 35 59 BUENOS AIRES  Tel: 3125748854      Ciud: PEREIRA      Cupo:    2,100,000
 3P-026760-00 20250529 20250529    1 280           1             0       224,250             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       224,250             0             0             0       224,250
-----------------------------------------------------------------------------------------------------------------------------------------

79272889         CASTELLANOS PAEZ JOSE ANTONI        CR 27 5 85                Tel: 3124825893      Ciud: ZIPAQUIRA    Cupo:            0
79272889         CASTELLANOS PAEZ JOSE ANTONI        CR 27 5 85                Tel: 3124825893      Ciud: ZIPAQUIRA    Cupo:            0
 1M-026459-01 20250522 20250524    6 0032          3             0             0    10,000,000             0             0
 1M-026459-02 20250522 20250619    0 0032         28     8,620,600             0             0             0             0
 1M-026459-03 20250522 20250719    0 0032         58     8,620,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00    17,241,200             0    10,000,000             0             0    27,241,200
-----------------------------------------------------------------------------------------------------------------------------------------

63449063         CASTILLA ELEIDA                     CR 31 B 22 92             Tel: 3013538227      Ciud: GIRON        Cupo:    4,000,000
63449063         CASTILLA ELEIDA                     CR 31 B 22 92             Tel: 3013538227      Ciud: GIRON        Cupo:    4,000,000
 1E-107453-00 20250519 20250527    3 0192          9             0       305,981             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       76   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

63449063         CASTILLA ELEIDA                     CR 31 B 22 92             Tel: 3013538227      Ciud: GIRON        Cupo:    4,000,000
63449063         CASTILLA ELEIDA                     CR 31 B 22 92             Tel: 3013538227      Ciud: GIRON        Cupo:    4,000,000
 1E-107506-00 20250520 20250528    2 0192          9             0     1,529,904             0             0             0
 1F-071454-00 20250523 20250601    0 0192          9       556,471             0             0             0             0
 1F-071535-00 20250526 20250604    0 0192          9       305,981             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.73       862,452     1,835,885             0             0             0     2,698,337
-----------------------------------------------------------------------------------------------------------------------------------------

31307191         CASTILLO SAYA DARLING               EN PARQUE INDUSTRIAL      Tel: 3156470076      Ciud: POPAYAN      Cupo:    1,100,000
31307191         CASTILLO SAYA DARLING               EN PARQUE INDUSTRIAL      Tel: 3156470076      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222073-00 20250524 20250524    6 0143          1             0             0       122,010             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.61             0             0       122,010             0             0       122,010
-----------------------------------------------------------------------------------------------------------------------------------------

1094902400       CASTILLO ZULUAGA JUAN DIEGO         CR 24 A 6 119 CORBONES    Tel: 3042457369      Ciud: ARMENIA      Cupo:    1,100,000
1094902400       CASTILLO ZULUAGA JUAN DIEGO         CR 24 A 6 119 CORBONES    Tel: 3042457369      Ciud: ARMENIA      Cupo:    1,100,000
*1N-329164-00 20250522 20250522    8 231           1             0             0         6,600             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.49             0             0         6,600             0             0         6,600
-----------------------------------------------------------------------------------------------------------------------------------------

79837752         CASTRILLON ARBOLEDA OMAR HER        CL 47 A 36 A 07 VILLA CAR Tel: 3115307010      Ciud: MANIZALES    Cupo:    1,100,000
79837752         CASTRILLON ARBOLEDA OMAR HER        CL 47 A 36 A 07 VILLA CAR Tel: 3115307010      Ciud: MANIZALES    Cupo:    1,100,000
 1N-329506-00 20250526 20250526    4 0126          1             0             0       192,500             0             0
 1P-291287-00 20250527 20250527    3 0126          1             0       111,560             0             0             0
 1P-291288-00 20250527 20250527    3 0126          1             0        12,399             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.05             0       123,959       192,500             0             0       316,459
-----------------------------------------------------------------------------------------------------------------------------------------

1088016395       CASTRILLON RIVERA GUILLERMO         MZ 8 CA 36 BRR LA GRACIEL Tel: 3146491606      Ciud: DOS QUEBRADA Cupo:    4,000,000
1088016395       CASTRILLON RIVERA GUILLERMO         MZ 8 CA 36 BRR LA GRACIEL Tel: 3146491606      Ciud: DOS QUEBRADA Cupo:    4,000,000
*1N-328077-00 20250514 20250514   16 278           1             0             0             0             0        12,600
*1P-287498-00 20250505 20250505   25 278           1             0             0             0             0        16,880
*1P-288871-00 20250513 20250513   17 278           1             0             0             0             0        12,840
*1P-290174-00 20250521 20250521    9 278           1             0             0             0        13,350             0
*1P-290674-00 20250523 20250523    7 278           1             0             0        13,400             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.65             0             0        13,400        13,350        42,320        69,070
-----------------------------------------------------------------------------------------------------------------------------------------

1085267670       CASTRO GUEVARA NARLY YURANY         CL 18 D 8A ESTE           Tel: 832598          Ciud: POPAYAN      Cupo:    8,000,000
1085267670       CASTRO GUEVARA NARLY YURANY         CL 18 D 8A ESTE           Tel: 832598          Ciud: POPAYAN      Cupo:    8,000,000
 2R-222630-00 20250529 20250529    1 243           1             0     1,510,770             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.65             0     1,510,770             0             0             0     1,510,770
-----------------------------------------------------------------------------------------------------------------------------------------

1085276228       CASTRO GUEVARA JOSE FIDEL           CL 68 N 15 35 BRR BELLO H Tel: 3157920425      Ciud: POPAYAN      Cupo:    5,000,000
1085276228       CASTRO GUEVARA JOSE FIDEL           CL 68 N 15 35 BRR BELLO H Tel: 3157920425      Ciud: POPAYAN      Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       77   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1085276228       CASTRO GUEVARA JOSE FIDEL           CL 68 N 15 35 BRR BELLO H Tel: 3157920425      Ciud: POPAYAN      Cupo:    5,000,000
1085276228       CASTRO GUEVARA JOSE FIDEL           CL 68 N 15 35 BRR BELLO H Tel: 3157920425      Ciud: POPAYAN      Cupo:    5,000,000
 2R-221677-00 20250522 20250527    3 0122          6             0     1,171,130             0             0             0
 2R-221693-00 20250522 20250527    3 0122          6             0       744,510             0             0             0
 2R-221948-00 20250524 20250529    1 0122          6             0       549,600             0             0             0
 2R-222009-00 20250524 20250529    1 0122          6             0       460,700             0             0             0
 2R-222082-00 20250524 20250529    1 0122          6             0       801,550             0             0             0
 2R-222248-00 20250527 20250602    0 0122          6       702,100             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.70       702,100     3,727,490             0             0             0     4,429,590
-----------------------------------------------------------------------------------------------------------------------------------------

1063480311       CASTRO LASCARRO ANDRES PATRI        CL 10 7 67                Tel: 3107133658      Ciud: CHIMICHAGUA  Cupo:   10,000,000
1063480311       CASTRO LASCARRO ANDRES PATRI        CL 10 7 67                Tel: 3107133658      Ciud: CHIMICHAGUA  Cupo:   10,000,000
*1U-157907-00 20250519 20250529    1 0163         11             0     4,669,019             0             0             0
 1U-158288-00 20250522 20250602    0 0163         11       601,762             0             0             0             0
 1U-158477-00 20250526 20250606    0 0163         11     5,716,734             0             0             0             0
 1U-158503-00 20250526 20250606    0 0163         11       761,762             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.54     7,080,258     4,669,019             0             0             0    11,749,277
-----------------------------------------------------------------------------------------------------------------------------------------

25277206         CASTRO MUNOZ FABIOLA                CL 10 21 C 88 BRR RETIRO  Tel: 3128025274      Ciud: POPAYAN      Cupo:   10,000,000
25277206         CASTRO MUNOZ FABIOLA                CL 10 21 C 88 BRR RETIRO  Tel: 3128025274      Ciud: POPAYAN      Cupo:   10,000,000
 2R-222500-00 20250528 20250528    2 0122          1             0        27,695             0             0             0
 2R-222692-00 20250529 20250529    1 0122          1             0       440,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.63             0       467,695             0             0             0       467,695
-----------------------------------------------------------------------------------------------------------------------------------------

12449214         CASTRO PULIDO CELSO DOMINGO         CR 20 17 23 LC 3          Tel: 3215958723      Ciud: CIENAGA      Cupo:    3,000,000
12449214         CASTRO PULIDO CELSO DOMINGO         CR 20 17 23 LC 3          Tel: 3215958723      Ciud: CIENAGA      Cupo:    3,000,000
 1U-158589-00 20250526 20250604    0 0187          9       301,281             0             0             0             0
 1U-158698-00 20250527 20250605    0 0187          9       602,562             0             0             0             0
 1U-158775-00 20250528 20250606    0 0187          9       920,888             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.92     1,824,731             0             0             0             0     1,824,731
-----------------------------------------------------------------------------------------------------------------------------------------

17690081         CASTRO RAMIREZ LUIS MILLER          CL 56 20 30 SAN DIEGO     Tel: 3432388         Ciud: DOS QUEBRADA Cupo:      800,000
17690081         CASTRO RAMIREZ LUIS MILLER          CL 56 20 30 SAN DIEGO     Tel: 3432388         Ciud: DOS QUEBRADA Cupo:      800,000
 1P-290830-00 20250524 20250524    6 279           1             0             0       178,857             0             0
 1P-291473-00 20250528 20250528    2 279           1             0       203,913             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.84             0       203,913       178,857             0             0       382,770
-----------------------------------------------------------------------------------------------------------------------------------------

18614980         CASTRO VASQUEZ JESUS DARLEY         CL 20 14 20 SAN VICENTE   Tel: 3144821988      Ciud: SANTA ROSA D Cupo:    6,000,000
18614980         CASTRO VASQUEZ JESUS DARLEY         CL 20 14 20 SAN VICENTE   Tel: 3144821988      Ciud: SANTA ROSA D Cupo:    6,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       78   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

18614980         CASTRO VASQUEZ JESUS DARLEY         CL 20 14 20 SAN VICENTE   Tel: 3144821988      Ciud: SANTA ROSA D Cupo:    6,000,000
18614980         CASTRO VASQUEZ JESUS DARLEY         CL 20 14 20 SAN VICENTE   Tel: 3144821988      Ciud: SANTA ROSA D Cupo:    6,000,000
 1P-291072-00 20250527 20250527    3 224           1             0     1,638,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.68             0     1,638,800             0             0             0     1,638,800
-----------------------------------------------------------------------------------------------------------------------------------------

28948026         CAVIEDES LUZ ANGELA                 CR 10 44 67 BRR CALARCA   Tel: 3125294712      Ciud: IBAGUE       Cupo:      300,000
28948026         CAVIEDES LUZ ANGELA                 CR 10 44 67 BRR CALARCA   Tel: 3125294712      Ciud: IBAGUE       Cupo:      300,000
 1P-291507-00 20250529 20250529    1 263           1             0       167,396             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       167,396             0             0             0       167,396
-----------------------------------------------------------------------------------------------------------------------------------------

16210192         CEBALLOS ESCOBAR HUMBERTO           PLAZA DE MERCADO          Tel: 2129422 2129422 Ciud: CARTAGO      Cupo:    2,100,000
16210192         CEBALLOS ESCOBAR HUMBERTO           PLAZA DE MERCADO          Tel: 2129422 2129422 Ciud: CARTAGO      Cupo:    2,100,000
*1N-328036-00 20250514 20250514   16 209           1             0             0             0             0        33,880
*1N-328153-00 20250515 20250515   15 209           1             0             0             0        34,680             0
*1N-328473-00 20250517 20250517   13 209           1             0             0             0        16,310             0
*1N-329431-00 20250524 20250524    6 209           1             0             0         9,650             0             0
*1P-289828-00 20250520 20250520   10 209           1             0             0             0         8,270             0
*1P-290964-00 20250526 20250526    4 209           1             0             0     1,240,800             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.90             0             0     1,250,450        59,260        33,880     1,343,590
-----------------------------------------------------------------------------------------------------------------------------------------

1002778693       CEBALLOS RUIZ ANDRES FELIPE         GAL ALFONSO LOPEZ LC 126  Tel: 3127359267      Ciud: POPAYAN      Cupo:    2,100,000
1002778693       CEBALLOS RUIZ ANDRES FELIPE         GAL ALFONSO LOPEZ LC 126  Tel: 3127359267      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222411-00 20250528 20250528    2 0164          1             0       139,695             0             0             0
 2R-222573-00 20250529 20250529    1 0164          1             0       167,634             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.94             0       307,329             0             0             0       307,329
-----------------------------------------------------------------------------------------------------------------------------------------

1042769861       CEBALLOS VELEZ JUAN ESTEBAN         CL 18 22 53 AP 102        Tel: 3103719370      Ciud: YARUMAL      Cupo:   10,000,000
1042769861       CEBALLOS VELEZ JUAN ESTEBAN         CL 18 22 53 AP 102        Tel: 3103719370      Ciud: YARUMAL      Cupo:   10,000,000
 1I-047039-00 20250520 20250620    0 270          31     5,155,128             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00     5,155,128             0             0             0             0     5,155,128
-----------------------------------------------------------------------------------------------------------------------------------------

900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
 2U-051702-00 20240924 20241024  216 P10          31             0             0             0             0       347,233
 2U-052157-00 20241003 20241103  207 P10          31             0             0             0             0       906,198
 2U-052160-00 20241003 20241103  207 P10          31             0             0             0             0       149,910
 2U-052161-00 20241003 20241103  207 P10          31             0             0             0             0       287,923
 2U-052363-00 20241008 20241108  202 P10          31             0             0             0             0       126,108
 2U-053013-00 20241023 20241123  187 P10          31             0             0             0             0       700,012
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       79   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
 2U-053251-00 20241027 20241127  183 P10          31             0             0             0             0    11,047,959
 2U-053321-00 20241028 20241128  182 P10          31             0             0             0             0     1,677,707
 2U-053353-00 20241029 20241129  181 P10          31             0             0             0             0       213,453
 2U-053520-00 20241031 20241201  179 P10          31             0             0             0             0        35,505
 2U-053525-00 20241031 20241201  179 P10          31             0             0             0             0       118,984
 2U-053526-00 20241031 20241201  179 P10          31             0             0             0             0       118,984
 2U-053725-00 20241105 20241205  175 P10          31             0             0             0             0       631,200
*2U-053799-00 20241106 20241206  174 P10          31             0             0             0             0       338,294
 2U-055308-00 20241203 20250103  147 P10          31             0             0             0             0     1,696,903
 2U-055560-00 20241207 20250107  143 P10          31             0             0             0             0     2,254,567
 2U-056182-00 20241217 20250117  133 P10          31             0             0             0             0     2,139,700
 2U-056371-00 20241219 20250119  131 P10          31             0             0             0             0        72,062
 2U-056372-00 20241219 20250119  131 P10          31             0             0             0             0       190,307
 2U-057860-00 20250211 20250311   79 P10          31             0             0             0             0       720,542
 2U-058120-00 20250218 20250318   72 P10          31             0             0             0             0       208,731
*2U-058136-00 20250218 20250318   72 P10          31             0             0             0             0        77,450
 2U-058373-00 20250222 20250322   68 P10          31             0             0             0             0        79,323
*2U-059567-00 20250320 20250420   40 P10          31             0             0             0             0        18,449
*2U-059639-00 20250322 20250422   38 P10          31             0             0             0             0        41,940
*2U-059641-00 20250322 20250422   38 P10          31             0             0             0             0       109,084
*2U-059642-00 20250322 20250422   38 P10          31             0             0             0             0       100,405
*2U-059667-00 20250325 20250425   35 P10          31             0             0             0             0       331,107
*2U-059669-00 20250325 20250425   35 P10          31             0             0             0             0        41,790
*2U-059818-00 20250327 20250427   33 P10          31             0             0             0             0         5,626
*2U-059844-00 20250327 20250427   33 P10          31             0             0             0             0        10,449
*2U-059850-00 20250327 20250427   33 P10          31             0             0             0             0         7,930
*2U-059853-00 20250327 20250427   33 P10          31             0             0             0             0       188,648
*2U-059859-00 20250327 20250427   33 P10          31             0             0             0             0        47,147
 2U-059916-00 20250328 20250428   32 P10          31             0             0             0             0       281,285
*2U-059917-00 20250328 20250428   32 P10          31             0             0             0             0       224,406
*2U-059953-00 20250329 20250429   31 P10          31             0             0             0             0        18,700
*2U-059986-00 20250331 20250501   29 P10          31             0             0             0             0        73,710
*2U-060024-00 20250331 20250501   29 P10          31             0             0             0             0       503,100
*2U-060031-00 20250331 20250501   29 P10          31             0             0             0             0        91,886
 2U-060052-00 20250401 20250501   29 P10          31             0             0             0             0       208,952
*2U-060055-00 20250401 20250501   29 P10          31             0             0             0             0        78,437
*2U-060056-00 20250401 20250501   29 P10          31             0             0             0             0        91,184
*2U-060088-00 20250401 20250501   29 P10          31             0             0             0             0        92,820
 2U-060093-00 20250401 20250501   29 P10          31             0             0             0             0       139,230
*2U-060113-00 20250402 20250502   28 P10          31             0             0             0             0        10,920
*2U-060125-00 20250402 20250502   28 P10          31             0             0             0             0       830,219
*2U-060172-00 20250403 20250503   27 P10          31             0             0             0             0     1,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       80   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
*2U-060177-00 20250403 20250503   27 P10          31             0             0             0             0     1,167,825
*2U-060178-00 20250403 20250503   27 P10          31             0             0             0             0         3,000
*2U-060206-00 20250403 20250503   27 P10          31             0             0             0             0       578,098
 2U-060231-00 20250404 20250504   26 P10          31             0             0             0             0       848,476
*2U-060273-00 20250405 20250505   25 P10          31             0             0             0             0        46,345
*2U-060276-00 20250405 20250505   25 P10          31             0             0             0             0       204,773
*2U-060277-00 20250405 20250505   25 P10          31             0             0             0             0       196,416
 2U-060278-00 20250405 20250505   25 P10          31             0             0             0             0       208,952
 2U-060279-00 20250405 20250505   25 P99          31             0             0             0             0       208,952
*2U-060290-00 20250405 20250505   25 P10          31             0             0             0             0            12
*2U-060312-00 20250407 20250507   23 P10          31             0             0             0             0        15,752
*2U-060321-00 20250407 20250507   23 P10          31             0             0             0             0       101,207
*2U-060328-00 20250407 20250507   23 P10          31             0             0             0             0        12,577
*2U-060330-00 20250407 20250507   23 P10          31             0             0             0             0        24,570
*2U-060351-00 20250408 20250508   22 P99          31             0             0             0             0       198,237
*2U-060367-00 20250408 20250508   22 P10          31             0             0             0             0        85,508
*2U-060385-00 20250409 20250509   21 P10          31             0             0             0             0        91,939
 2U-060386-00 20250409 20250509   21 P10          31             0             0             0             0        58,695
 2U-060387-00 20250409 20250509   21 P10          31             0             0             0             0       139,230
 2U-060388-00 20250409 20250509   21 P10          31             0             0             0             0       139,230
*2U-060391-00 20250409 20250509   21 P10          31             0             0             0             0        12,285
 2U-060436-00 20250409 20250509   21 P10          31             0             0             0             0       185,640
*2U-060446-00 20250410 20250510   20 P10          31             0             0             0             0       284,175
*2U-060447-00 20250410 20250510   20 P10          31             0             0             0             0       332,442
*2U-060482-00 20250410 20250510   20 P10          31             0             0             0             0        11,400
*2U-060498-00 20250411 20250511   19 P10          31             0             0             0             0       378,908
 2U-060510-00 20250411 20250511   19 P10          31             0             0             0             0     1,027,350
 2U-060564-00 20250414 20250514   16 P10          31             0             0             0             0     1,380,779
*2U-060570-00 20250414 20250514   16 P10          31             0             0             0             0        37,661
*2U-060572-00 20250414 20250514   16 P10          31             0             0             0             0       210,558
 2U-060577-00 20250414 20250514   16 P10          31             0             0             0             0       144,013
*2U-060610-00 20250414 20250514   16 P10          31             0             0             0             0        59,471
*2U-060671-00 20250415 20250515   15 P10          31             0             0             0       101,177             0
*2U-060673-00 20250415 20250515   15 P10          31             0             0             0        18,700             0
 2U-060680-00 20250416 20250516   14 P10          31             0             0             0       561,015             0
 2U-060681-00 20250416 20250516   14 P10          31             0             0             0        24,002             0
 2U-060682-00 20250416 20250516   14 P10          31             0             0             0       120,011             0
 2U-060683-00 20250416 20250516   14 P10          31             0             0             0        72,006             0
 2U-060684-00 20250416 20250516   14 P10          31             0             0             0        72,006             0
 2U-060685-00 20250416 20250516   14 P10          31             0             0             0       134,429             0
 2U-060686-00 20250416 20250516   14 P10          31             0             0             0        60,005             0
 2U-060687-00 20250416 20250516   14 P10          31             0             0             0       144,013             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       81   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
 2U-060688-00 20250416 20250516   14 P10          31             0             0             0        56,101             0
 2U-060689-00 20250416 20250516   14 P10          31             0             0             0     1,840,999             0
 2U-060690-00 20250416 20250516   14 P10          31             0             0             0       449,672             0
 2U-060691-00 20250416 20250516   14 P10          31             0             0             0       502,230             0
 2U-060695-00 20250416 20250516   14 P10          31             0             0             0     1,457,808             0
 2U-060696-00 20250416 20250516   14 P10          31             0             0             0     1,788,640             0
 2U-060697-00 20250416 20250516   14 P10          31             0             0             0     1,818,382             0
 2U-060698-00 20250416 20250516   14 P10          31             0             0             0        37,401             0
 2U-060699-00 20250416 20250516   14 P10          31             0             0             0        37,401             0
 2U-060700-00 20250416 20250516   14 P10          31             0             0             0        37,401             0
 2U-060701-00 20250416 20250516   14 P10          31             0             0             0        37,401             0
 2U-060702-00 20250416 20250516   14 P10          31             0             0             0       448,812             0
 2U-060703-00 20250416 20250516   14 P10          31             0             0             0       168,304             0
 2U-060704-00 20250416 20250516   14 P10          31             0             0             0       467,512             0
*2U-060716-00 20250416 20250516   14 P10          31             0             0             0         3,000             0
 2U-060726-00 20250421 20250521    9 P10          31             0             0             0     1,448,645             0
 2U-060746-00 20250421 20250521    9 P10          31             0             0             0       168,304             0
 2U-060747-00 20250421 20250521    9 P10          31             0             0             0       112,203             0
 2U-060752-00 20250421 20250521    9 P10          31             0             0             0       273,350             0
 2U-060754-00 20250421 20250521    9 P10          31             0             0             0        62,887             0
 2U-060755-00 20250421 20250521    9 P10          31             0             0             0       339,358             0
 2U-060757-00 20250421 20250521    9 P10          31             0             0             0     2,005,029             0
 2U-060762-00 20250421 20250521    9 P10          31             0             0             0     1,299,865             0
 2U-060763-00 20250421 20250521    9 P10          31             0             0             0     1,127,580             0
 2U-060768-00 20250421 20250521    9 P10          31             0             0             0        93,502             0
 2U-060779-00 20250422 20250522    8 P10          31             0             0       659,801             0             0
 2U-060780-00 20250422 20250522    8 P10          31             0             0     1,072,827             0             0
 2U-060781-00 20250422 20250522    8 P10          31             0             0       168,304             0             0
 2U-060782-00 20250422 20250522    8 P10          31             0             0       130,903             0             0
 2U-060783-00 20250422 20250522    8 P10          31             0             0        37,401             0             0
 2U-060784-00 20250422 20250522    8 P10          31             0             0       130,903             0             0
 2U-060785-00 20250422 20250522    8 P10          31             0             0       130,903             0             0
 2U-060786-00 20250422 20250522    8 P10          31             0             0       559,825             0             0
 2U-060797-00 20250422 20250522    8 P10          31             0             0       375,952             0             0
 2U-060802-00 20250422 20250522    8 P10          31             0             0       526,342             0             0
 2U-060803-00 20250422 20250522    8 P10          31             0             0       554,873             0             0
 2U-060810-00 20250422 20250522    8 P10          31             0             0       535,435             0             0
 2U-060811-00 20250422 20250522    8 P10          31             0             0     3,798,332             0             0
 2U-060815-00 20250422 20250522    8 P10          31             0             0       341,340             0             0
 2U-060824-00 20250423 20250523    7 P10          31             0             0       673,218             0             0
 2U-060825-00 20250423 20250523    7 P10          31             0             0       224,406             0             0
 2U-060826-00 20250423 20250523    7 P10          31             0             0       673,218             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       82   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
 2U-060827-00 20250423 20250523    7 P10          31             0             0        56,101             0             0
 2U-060828-00 20250423 20250523    7 P10          31             0             0        19,043             0             0
 2U-060829-00 20250423 20250523    7 P10          31             0             0       673,218             0             0
 2U-060830-00 20250423 20250523    7 P10          31             0             0       673,218             0             0
 2U-060831-00 20250423 20250523    7 P10          31             0             0       280,507             0             0
 2U-060832-00 20250423 20250523    7 P10          31             0             0       224,406             0             0
 2U-060833-00 20250423 20250523    7 P10          31             0             0       364,737             0             0
 2U-060834-00 20250423 20250523    7 P10          31             0             0     2,724,345             0             0
 2U-060835-00 20250423 20250523    7 P10          31             0             0       165,007             0             0
 2U-060836-00 20250423 20250523    7 P10          31             0             0       161,998             0             0
 2U-060837-00 20250423 20250523    7 P10          31             0             0        26,999             0             0
 2U-060838-00 20250423 20250523    7 P10          31             0             0        76,502             0             0
 2U-060839-00 20250423 20250523    7 P10          31             0             0       178,507             0             0
 2U-060848-00 20250423 20250523    7 P10          31             0             0       165,007             0             0
 2U-060849-00 20250423 20250523    7 P10          31             0             0        87,004             0             0
 2U-060850-00 20250423 20250523    7 P10          31             0             0       673,218             0             0
 2U-060851-00 20250423 20250523    7 P10          31             0             0       673,218             0             0
 2U-060854-00 20250423 20250523    7 P10          31             0             0       354,004             0             0
 2U-060855-00 20250423 20250523    7 P10          31             0             0       244,507             0             0
 2U-060856-00 20250423 20250523    7 P10          31             0             0       400,511             0             0
 2U-060857-00 20250423 20250523    7 P10          31             0             0       404,995             0             0
 2U-060858-00 20250423 20250523    7 P10          31             0             0     1,125,060             0             0
 2U-060863-00 20250423 20250523    7 P10          31             0             0       573,021             0             0
 2U-060864-00 20250423 20250523    7 P10          31             0             0       280,507             0             0
 2U-060865-00 20250423 20250523    7 P10          31             0             0     1,575,052             0             0
 2U-060866-00 20250423 20250523    7 P10          31             0             0     1,570,842             0             0
 2U-060886-00 20250423 20250523    7 P10          31             0             0       885,038             0             0
 2U-060887-00 20250423 20250523    7 P10          31             0             0       897,624             0             0
 2U-060890-00 20250423 20250523    7 P10          31             0             0       390,008             0             0
 2U-060891-00 20250423 20250523    7 P10          31             0             0       390,008             0             0
 2U-060892-00 20250423 20250523    7 P10          31             0             0       448,812             0             0
 2U-060909-00 20250424 20250524    6 P10          31             0             0     1,433,446             0             0
 2U-060912-00 20250424 20250524    6 P10          31             0             0       175,498             0             0
 2U-060913-00 20250424 20250524    6 P10          31             0             0       390,035             0             0
 2U-060916-00 20250424 20250524    6 P10          31             0             0     2,792,359             0             0
 2U-060917-00 20250424 20250524    6 P10          31             0             0       224,406             0             0
 2U-060929-00 20250424 20250524    6 P10          31             0             0       397,179             0             0
 2U-060930-00 20250424 20250524    6 P10          31             0             0       577,128             0             0
 2U-060942-00 20250424 20250524    6 P10          31             0             0       620,742             0             0
*2U-060943-00 20250424 20250524    6 P10          31             0             0     3,511,077             0             0
 2U-060944-00 20250424 20250524    6 P10          31             0             0       673,218             0             0
 2U-060952-00 20250424 20250524    6 P10          31             0             0        94,499             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       83   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
 2U-060953-00 20250424 20250524    6 P10          31             0             0       420,038             0             0
 2U-060954-00 20250424 20250524    6 P10          31             0             0       224,406             0             0
 2U-060955-00 20250424 20250524    6 P10          31             0             0     1,908,101             0             0
 2U-060956-00 20250424 20250524    6 P10          31             0             0       910,868             0             0
*2U-060973-00 20250425 20250525    5 P10          31             0             0     2,549,352             0             0
*2U-060974-00 20250425 20250525    5 P10          31             0             0       638,419             0             0
 2U-060975-00 20250425 20250525    5 P10          31             0             0       585,053             0             0
*2U-060984-00 20250425 20250525    5 P10          31             0             0     1,629,794             0             0
 2U-060985-00 20250425 20250525    5 P10          31             0             0       375,308             0             0
 2U-060987-00 20250425 20250525    5 P10          31             0             0       390,035             0             0
*2U-060988-00 20250425 20250525    5 P10          31             0             0     1,445,066             0             0
 2U-061011-00 20250425 20250525    5 P10          31             0             0       455,672             0             0
 2U-061020-00 20250425 20250525    5 P10          31             0             0       390,035             0             0
 2U-061021-00 20250425 20250525    5 P10          31             0             0     2,119,200             0             0
 2U-061028-00 20250426 20250526    4 P10          31             0             0       780,070             0             0
 2U-061029-00 20250426 20250526    4 P10          31             0             0       448,812             0             0
 2U-061030-00 20250426 20250526    4 P10          31             0             0        18,700             0             0
 2U-061031-00 20250426 20250526    4 P10          31             0             0       112,203             0             0
 2U-061032-00 20250426 20250526    4 P10          31             0             0       224,406             0             0
 2U-061033-00 20250426 20250526    4 P10          31             0             0       224,406             0             0
 2U-061034-00 20250426 20250526    4 P10          31             0             0       448,812             0             0
 2U-061035-00 20250426 20250526    4 P10          31             0             0       448,812             0             0
 2U-061036-00 20250426 20250526    4 P10          31             0             0        37,401             0             0
 2U-061037-00 20250426 20250526    4 P10          31             0             0        37,401             0             0
 2U-061038-00 20250426 20250526    4 P10          31             0             0        37,401             0             0
 2U-061039-00 20250426 20250526    4 P10          31             0             0       448,812             0             0
 2U-061040-00 20250426 20250526    4 P10          31             0             0       224,406             0             0
 2U-061042-00 20250426 20250526    4 P10          31             0             0       390,035             0             0
 2U-061043-00 20250426 20250526    4 P10          31             0             0       585,053             0             0
 2U-061044-00 20250426 20250526    4 P10          31             0             0       390,035             0             0
 2U-061045-00 20250426 20250526    4 P10          31             0             0       585,053             0             0
 2U-061046-00 20250426 20250526    4 P10          31             0             0       585,053             0             0
 2U-061047-00 20250426 20250526    4 P10          31             0             0       585,053             0             0
 2U-061048-00 20250426 20250526    4 P10          31             0             0       585,053             0             0
 2U-061049-00 20250426 20250526    4 P10          31             0             0       390,035             0             0
 2U-061050-00 20250426 20250526    4 P10          31             0             0       975,087             0             0
 2U-061051-00 20250426 20250526    4 P10          31             0             0       975,087             0             0
 2U-061052-00 20250426 20250526    4 P10          31             0             0       390,035             0             0
 2U-061053-00 20250426 20250526    4 P10          31             0             0       975,087             0             0
 2U-061054-00 20250426 20250526    4 P10          31             0             0       975,087             0             0
 2U-061059-00 20250426 20250526    4 P10          31             0             0       505,718             0             0
 2U-061060-00 20250426 20250526    4 P10          31             0             0       491,408             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       84   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
 2U-061061-00 20250426 20250526    4 P10          31             0             0       416,186             0             0
 2U-061063-00 20250426 20250526    4 P10          31             0             0     1,624,182             0             0
 2U-061072-00 20250426 20250526    4 P10          31             0             0       195,017             0             0
 2U-061073-00 20250426 20250526    4 P10          31             0             0       212,753             0             0
 2U-061074-00 20250426 20250526    4 P10          31             0             0       448,812             0             0
*2U-061075-00 20250426 20250526    4 P10          31             0             0       643,448             0             0
 2U-061079-00 20250426 20250526    4 P10          31             0             0       338,285             0             0
 2U-061080-00 20250426 20250526    4 P10          31             0             0       208,040             0             0
 2U-061081-00 20250426 20250526    4 P10          31             0             0       780,070             0             0
 2U-061087-00 20250426 20250526    4 P10          31             0             0     1,508,412             0             0
 2U-061089-00 20250426 20250526    4 P10          31             0             0       261,297             0             0
 2U-061090-00 20250426 20250526    4 P10          31             0             0       585,053             0             0
 2U-061093-00 20250426 20250526    4 P10          31             0             0     2,845,517             0             0
 2U-061096-00 20250428 20250528    2 P10          31             0       468,043             0             0             0
 2U-061097-00 20250428 20250528    2 P10          31             0       975,087             0             0             0
 2U-061098-00 20250428 20250528    2 P99          31             0       494,515             0             0             0
 2U-061129-00 20250428 20250528    2 P99          31             0       355,309             0             0             0
 2U-061130-00 20250428 20250528    2 P10          31             0       350,287             0             0             0
 2U-061138-00 20250428 20250528    2 P10          31             0       448,812             0             0             0
*2U-061143-00 20250428 20250528    2 P10          31             0       702,796             0             0             0
 2U-061147-00 20250428 20250528    2 P99          31             0       448,812             0             0             0
 2U-061148-00 20250428 20250528    2 P10          31             0       585,053             0             0             0
 2U-061149-00 20250428 20250528    2 P10          31             0       987,177             0             0             0
 2U-061155-00 20250429 20250529    1 P10          31             0     1,212,715             0             0             0
 2U-061157-00 20250429 20250529    1 P10          31             0       975,087             0             0             0
 2U-061164-00 20250429 20250529    1 P10          31             0       559,668             0             0             0
 2U-061166-00 20250429 20250529    1 P10          31             0       342,946             0             0             0
 2U-061167-00 20250429 20250529    1 P10          31             0       351,573             0             0             0
 2U-061168-00 20250429 20250529    1 P10          31             0     1,245,031             0             0             0
 2U-061169-00 20250429 20250529    1 P10          31             0       528,110             0             0             0
*2U-061170-00 20250429 20250529    1 P10          31             0     1,768,249             0             0             0
 2U-061171-00 20250429 20250529    1 P10          31             0     1,753,989             0             0             0
 2U-061175-00 20250429 20250529    1 P10          31             0       224,406             0             0             0
 2U-061186-00 20250429 20250529    1 P10          31             0     2,744,424             0             0             0
 2U-061197-00 20250430 20250530    0 P10          31       505,714             0             0             0             0
 2U-061198-00 20250430 20250530    0 P10          31       580,454             0             0             0             0
 2U-061199-00 20250430 20250530    0 P10          31     1,284,394             0             0             0             0
 2U-061204-00 20250430 20250530    0 P10          31       644,693             0             0             0             0
 2U-061233-00 20250430 20250530    0 P10          31       631,409             0             0             0             0
 2U-061234-00 20250430 20250530    0 P10          31     1,761,610             0             0             0             0
 2U-061252-00 20250430 20250530    0 P10          31       383,986             0             0             0             0
 2U-061255-00 20250430 20250530    0 P10          31     1,655,211             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       85   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
 2U-061259-00 20250502 20250602    0 P10          31       780,070             0             0             0             0
 2U-061271-00 20250502 20250602    0 P10          31     1,534,104             0             0             0             0
 2U-061279-00 20250502 20250602    0 P10          31       411,364             0             0             0             0
 2U-061280-00 20250502 20250602    0 P10          31     1,943,878             0             0             0             0
 2U-061293-00 20250503 20250603    0 P10          31       975,087             0             0             0             0
 2U-061294-00 20250503 20250603    0 P10          31       585,053             0             0             0             0
 2U-061295-00 20250503 20250603    0 P10          31        37,401             0             0             0             0
 2U-061310-00 20250503 20250603    0 P10          31     1,131,084             0             0             0             0
 2U-061311-00 20250503 20250603    0 P10          31       303,903             0             0             0             0
 2U-061312-00 20250503 20250603    0 P10          31       350,556             0             0             0             0
 2U-061313-00 20250503 20250603    0 P10          31       303,747             0             0             0             0
 2U-061314-00 20250503 20250603    0 P10          31     3,542,564             0             0             0             0
 2U-061315-00 20250503 20250603    0 P10          31       318,959             0             0             0             0
 2U-061321-00 20250503 20250603    0 P10          31       171,113             0             0             0             0
 2U-061322-00 20250503 20250603    0 P10          31       444,454             0             0             0             0
 2U-061324-00 20250503 20250603    0 P10          31       112,203             0             0             0             0
 2U-061325-00 20250503 20250603    0 P10          31       224,406             0             0             0             0
 2U-061329-00 20250503 20250603    0 P10          31     1,537,077             0             0             0             0
 2U-061353-00 20250505 20250605    0 P10          31       597,604             0             0             0             0
 2U-061355-00 20250505 20250605    0 P10          31       412,918             0             0             0             0
 2U-061356-00 20250505 20250605    0 P10          31     1,047,681             0             0             0             0
 2U-061357-00 20250505 20250605    0 P10          31     1,453,746             0             0             0             0
 2U-061378-00 20250506 20250606    0 P10          31       531,325             0             0             0             0
 2U-061379-00 20250506 20250606    0 P10          31       255,009             0             0             0             0
 2U-061380-00 20250506 20250606    0 P10          31       255,009             0             0             0             0
 2U-061381-00 20250506 20250606    0 P10          31       120,011             0             0             0             0
 2U-061382-00 20250506 20250606    0 P10          31       146,999             0             0             0             0
 2U-061383-00 20250506 20250606    0 P10          31       255,009             0             0             0             0
 2U-061384-00 20250506 20250606    0 P10          31       149,691             0             0             0             0
 2U-061385-00 20250506 20250606    0 P10          31       255,009             0             0             0             0
 2U-061386-00 20250506 20250606    0 P10          31       510,019             0             0             0             0
 2U-061396-00 20250506 20250606    0 P10          31     2,945,389             0             0             0             0
 2U-061407-00 20250506 20250606    0 P10          31     2,270,125             0             0             0             0
 2U-061408-00 20250506 20250606    0 P99          31     1,882,636             0             0             0             0
 2U-061409-00 20250506 20250606    0 P10          31       415,520             0             0             0             0
 2U-061411-00 20250506 20250606    0 P10          31       832,526             0             0             0             0
 2U-061412-00 20250506 20250606    0 P10          31     1,257,750             0             0             0             0
 2U-061413-00 20250506 20250606    0 P10          31       339,089             0             0             0             0
 2U-061414-00 20250506 20250606    0 P10          31        72,006             0             0             0             0
 2U-061416-00 20250506 20250606    0 P10          31     1,886,625             0             0             0             0
 2U-061417-00 20250506 20250606    0 P10          31     2,550,093             0             0             0             0
 2U-061418-00 20250506 20250606    0 P10          31        80,999             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       86   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
 2U-061419-00 20250506 20250606    0 P10          31       390,008             0             0             0             0
 2U-061426-00 20250506 20250606    0 P10          31       599,637             0             0             0             0
 2U-061427-00 20250506 20250606    0 P10          31       383,625             0             0             0             0
 2U-061428-00 20250506 20250606    0 P10          31       813,735             0             0             0             0
 2U-061429-00 20250506 20250606    0 P10          31       259,505             0             0             0             0
 2U-061430-00 20250506 20250606    0 P10          31        26,999             0             0             0             0
 2U-061438-00 20250507 20250607    0 P10          31       153,006             0             0             0             0
 2U-061439-00 20250507 20250607    0 P10          31       120,011             0             0             0             0
 2U-061440-00 20250507 20250607    0 P10          31       144,013             0             0             0             0
 2U-061441-00 20250507 20250607    0 P10          31       765,027             0             0             0             0
 2U-061442-00 20250507 20250607    0 P10          31     1,125,528             0             0             0             0
 2U-061444-00 20250507 20250607    0 P10          31       468,020             0             0             0             0
 2U-061445-00 20250507 20250607    0 P10          31       780,016             0             0             0             0
 2U-061446-00 20250507 20250607    0 P10          31     1,170,023             0             0             0             0
 2U-061461-00 20250507 20250607    0 P10          31       182,110             0             0             0             0
 2U-061506-00 20250507 20250607    0 P10          31     3,552,526             0             0             0             0
 2U-061514-00 20250507 20250607    0 P10          31        24,442             0             0             0             0
 2U-061515-00 20250507 20250607    0 P10          31     2,550,603             0             0             0             0
 2U-061516-00 20250507 20250607    0 P10          31     1,870,459             0             0             0             0
 2U-061537-00 20250508 20250608    0 P10          31       972,952             0             0             0             0
 2U-061545-00 20250508 20250608    0 P10          31        80,999             0             0             0             0
 2U-061546-00 20250508 20250608    0 P10          31       692,754             0             0             0             0
 2U-061547-00 20250508 20250608    0 P10          31     1,266,935             0             0             0             0
 2U-061558-00 20250508 20250608    0 P10          31       309,944             0             0             0             0
 2U-061566-00 20250508 20250608    0 P10          31       539,994             0             0             0             0
 2U-061567-00 20250508 20250608    0 P10          31     1,354,707             0             0             0             0
 2U-061568-00 20250508 20250608    0 P10          31       320,660             0             0             0             0
 2U-061573-00 20250508 20250608    0 P10          31        26,999             0             0             0             0
 2U-061574-00 20250508 20250608    0 P10          31       607,017             0             0             0             0
 2U-061575-00 20250508 20250608    0 P10          31     1,384,247             0             0             0             0
 2U-061584-00 20250509 20250609    0 P10          31       289,115             0             0             0             0
 2U-061585-00 20250509 20250609    0 P10          31       458,783             0             0             0             0
 2U-061586-00 20250509 20250609    0 P10          31     1,092,018             0             0             0             0
 2U-061588-00 20250509 20250609    0 P10          31       701,005             0             0             0             0
 2U-061589-00 20250509 20250609    0 P10          31       972,993             0             0             0             0
 2U-061591-00 20250509 20250609    0 P10          31       310,373             0             0             0             0
 2U-061596-00 20250510 20250610    0 P10          31       470,925             0             0             0             0
 2U-061597-00 20250510 20250610    0 P10          31       470,925             0             0             0             0
 2U-061598-00 20250510 20250610    0 P10          31       392,437             0             0             0             0
 2U-061599-00 20250510 20250610    0 P10          31       313,950             0             0             0             0
 2U-061600-00 20250510 20250610    0 P10          31       313,950             0             0             0             0
 2U-061601-00 20250510 20250610    0 P10          31     2,032,057             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       87   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
 2U-061608-00 20250510 20250610    0 P10          31       716,942             0             0             0             0
 2U-061609-00 20250510 20250610    0 P10          31       563,952             0             0             0             0
 2U-061615-00 20250510 20250610    0 P10          31       847,536             0             0             0             0
 2U-061616-00 20250510 20250610    0 P10          31       972,173             0             0             0             0
 2U-061618-00 20250512 20250612    0 P10          31       627,900             0             0             0             0
 2U-061622-00 20250512 20250612    0 P10          31       549,412             0             0             0             0
 2U-061625-00 20250512 20250612    0 P10          31       329,647             0             0             0             0
 2U-061628-00 20250512 20250612    0 P10          31     4,787,328             0             0             0             0
 2U-061630-00 20250512 20250612    0 P10          31       156,975             0             0             0             0
 2U-061632-00 20250512 20250612    0 P10          31       596,505             0             0             0             0
 2U-061633-00 20250512 20250612    0 P10          31     2,200,478             0             0             0             0
 2U-061637-00 20250512 20250612    0 P10          31       977,207             0             0             0             0
 2U-061638-00 20250512 20250612    0 P10          31       376,740             0             0             0             0
 2U-061644-00 20250512 20250612    0 P10          31       298,371             0             0             0             0
 2U-061645-00 20250513 20250613    0 P10          31     1,052,414             0             0             0             0
 2U-061646-00 20250513 20250613    0 P10          31       695,376             0             0             0             0
 2U-061647-00 20250513 20250613    0 P10          31       156,975             0             0             0             0
 2U-061648-00 20250513 20250613    0 P10          31       235,462             0             0             0             0
 2U-061649-00 20250513 20250613    0 P10          31       470,925             0             0             0             0
 2U-061656-00 20250513 20250613    0 P10          31       373,487             0             0             0             0
 2U-061657-00 20250513 20250613    0 P10          31       374,882             0             0             0             0
 2U-061658-00 20250513 20250613    0 P10          31       311,456             0             0             0             0
 2U-061659-00 20250513 20250613    0 P10          31       313,950             0             0             0             0
 2U-061665-00 20250513 20250613    0 P10          31     1,263,314             0             0             0             0
 2U-061666-00 20250513 20250613    0 P10          31     1,175,792             0             0             0             0
 2U-061668-00 20250513 20250613    0 P10          31     1,309,463             0             0             0             0
 2U-061673-00 20250513 20250613    0 P10          31     2,187,696             0             0             0             0
 2U-061675-00 20250513 20250613    0 P10          31       941,850             0             0             0             0
 2U-061680-00 20250514 20250614    0 P10          31     2,042,406             0             0             0             0
 2U-061681-00 20250514 20250614    0 P10          31     2,897,455             0             0             0             0
 2U-061682-00 20250514 20250614    0 P10          31     2,293,564             0             0             0             0
 2U-061684-00 20250514 20250614    0 P10          31       322,320             0             0             0             0
 2U-061685-00 20250514 20250614    0 P10          31     2,082,807             0             0             0             0
 2U-061696-00 20250514 20250614    0 P10          31        56,101             0             0             0             0
 2U-061697-00 20250514 20250614    0 P10          31       921,628             0             0             0             0
 2U-061706-00 20250515 20250615    0 P10          31        51,002             0             0             0             0
 2U-061708-00 20250515 20250615    0 P10          31     3,400,893             0             0             0             0
 2U-061720-00 20250515 20250615    0 P10          31       228,010             0             0             0             0
 2U-061721-00 20250515 20250615    0 P10          31       256,400             0             0             0             0
 2U-061733-00 20250515 20250615    0 P10          31       144,002             0             0             0             0
 2U-061734-00 20250515 20250615    0 P10          31        80,999             0             0             0             0
 2U-061735-00 20250515 20250615    0 P10          31        40,499             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       88   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
 2U-061736-00 20250515 20250615    0 P10          31       390,008             0             0             0             0
 2U-061737-00 20250515 20250615    0 P10          31       303,835             0             0             0             0
 2U-061738-00 20250515 20250615    0 P10          31       747,721             0             0             0             0
 2U-061749-00 20250515 20250615    0 P10          31        26,999             0             0             0             0
 2U-061750-00 20250515 20250615    0 P10          31       282,009             0             0             0             0
 2U-061751-00 20250515 20250615    0 P10          31       355,503             0             0             0             0
 2U-061752-00 20250515 20250615    0 P10          31     1,128,416             0             0             0             0
 2U-061753-00 20250515 20250615    0 P10          31       434,136             0             0             0             0
 2U-061754-00 20250515 20250615    0 P10          31     1,127,964             0             0             0             0
 2U-061765-00 20250515 20250615    0 P10          31       298,705             0             0             0             0
 2U-061783-00 20250516 20250616    0 P10          31     1,682,283             0             0             0             0
 2U-061784-00 20250516 20250616    0 P10          31       376,113             0             0             0             0
 2U-061785-00 20250516 20250616    0 P10          31       280,507             0             0             0             0
 2U-061786-00 20250516 20250616    0 P10          31        18,700             0             0             0             0
 2U-061788-00 20250516 20250616    0 P10          31       125,580             0             0             0             0
 2U-061791-00 20250516 20250616    0 P10          31       590,200             0             0             0             0
 2U-061796-00 20250517 20250617    0 P10          31     2,043,050             0             0             0             0
 2U-061797-00 20250517 20250617    0 P10          31     1,521,378             0             0             0             0
 2U-061798-00 20250517 20250617    0 P10          31       379,755             0             0             0             0
 2U-061801-00 20250517 20250617    0 P10          31     1,020,037             0             0             0             0
 2U-061802-00 20250517 20250617    0 P10          31     1,458,039             0             0             0             0
 2U-061803-00 20250517 20250617    0 P10          31       779,713             0             0             0             0
 2U-061806-00 20250517 20250617    0 P10          31        74,802             0             0             0             0
 2U-061807-00 20250517 20250617    0 P10          31        80,999             0             0             0             0
 2U-061808-00 20250517 20250617    0 P10          31       540,016             0             0             0             0
 2U-061809-00 20250517 20250617    0 P10          31     1,275,046             0             0             0             0
 2U-061810-00 20250517 20250617    0 P10          31       255,009             0             0             0             0
 2U-061811-00 20250517 20250617    0 P10          31       180,005             0             0             0             0
 2U-061812-00 20250517 20250617    0 P10          31       306,011             0             0             0             0
 2U-061813-00 20250517 20250617    0 P10          31     1,035,024             0             0             0             0
 2U-061825-00 20250519 20250619    0 P10          31        56,101             0             0             0             0
 2U-061826-00 20250519 20250619    0 P10          31        37,401             0             0             0             0
 2U-061827-00 20250519 20250619    0 P10          31       109,508             0             0             0             0
 2U-061828-00 20250519 20250619    0 P10          31       300,005             0             0             0             0
 2U-061829-00 20250519 20250619    0 P10          31       501,004             0             0             0             0
 2U-061830-00 20250519 20250619    0 P10          31        13,500             0             0             0             0
 2U-061836-00 20250519 20250619    0 P10          31        12,000             0             0             0             0
 2U-061837-00 20250519 20250619    0 P10          31       474,015             0             0             0             0
 2U-061838-00 20250519 20250619    0 P10          31        67,500             0             0             0             0
 2U-061839-00 20250519 20250619    0 P10          31       149,604             0             0             0             0
 2U-061840-00 20250519 20250619    0 P10          31       112,203             0             0             0             0
 2U-061841-00 20250519 20250619    0 P10          31     2,070,050             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       89   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
 2U-061842-00 20250519 20250619    0 P10          31       165,007             0             0             0             0
 2U-061843-00 20250519 20250619    0 P10          31       362,946             0             0             0             0
 2U-061847-00 20250519 20250619    0 P10          31        37,401             0             0             0             0
 2U-061848-00 20250519 20250619    0 P10          31       121,499             0             0             0             0
 2U-061849-00 20250519 20250619    0 P10          31       240,022             0             0             0             0
 2U-061850-00 20250519 20250619    0 P10          31       780,016             0             0             0             0
 2U-061851-00 20250519 20250619    0 P10          31       811,522             0             0             0             0
 2U-061852-00 20250519 20250619    0 P10          31       508,530             0             0             0             0
 2U-061853-00 20250519 20250619    0 P10          31       149,604             0             0             0             0
 2U-061854-00 20250519 20250619    0 P10          31       332,607             0             0             0             0
 2U-061858-00 20250519 20250619    0 P10          31     1,035,024             0             0             0             0
 2U-061859-00 20250519 20250619    0 P10          31       187,005             0             0             0             0
 2U-061860-00 20250519 20250619    0 P10          31       130,903             0             0             0             0
 2U-061861-00 20250519 20250619    0 P10          31     2,625,031             0             0             0             0
 2U-061862-00 20250519 20250619    0 P10          31       710,891             0             0             0             0
 2U-061863-00 20250519 20250619    0 P10          31     3,640,993             0             0             0             0
 2U-061867-00 20250520 20250620    0 P10          31       156,975             0             0             0             0
 2U-061868-00 20250520 20250620    0 P10          31       153,006             0             0             0             0
 2U-061869-00 20250520 20250620    0 P10          31       202,497             0             0             0             0
 2U-061870-00 20250520 20250620    0 P10          31       120,011             0             0             0             0
 2U-061871-00 20250520 20250620    0 P10          31        26,999             0             0             0             0
 2U-061872-00 20250520 20250620    0 P10          31       243,008             0             0             0             0
 2U-061873-00 20250520 20250620    0 P10          31       127,505             0             0             0             0
 2U-061874-00 20250520 20250620    0 P10          31       225,013             0             0             0             0
 2U-061875-00 20250520 20250620    0 P10          31       264,013             0             0             0             0
 2U-061876-00 20250520 20250620    0 P10          31        48,005             0             0             0             0
 2U-061877-00 20250520 20250620    0 P10          31        80,999             0             0             0             0
 2U-061878-00 20250520 20250620    0 P10          31        56,101             0             0             0             0
 2U-061879-00 20250520 20250620    0 P10          31       280,507             0             0             0             0
 2U-061880-00 20250520 20250620    0 P10          31       280,507             0             0             0             0
 2U-061881-00 20250520 20250620    0 P10          31        18,700             0             0             0             0
 2U-061882-00 20250520 20250620    0 P10          31        56,101             0             0             0             0
 2U-061883-00 20250520 20250620    0 P10          31        18,700             0             0             0             0
 2U-061884-00 20250520 20250620    0 P10          31        93,502             0             0             0             0
 2U-061885-00 20250520 20250620    0 P10          31        93,502             0             0             0             0
 2U-061886-00 20250520 20250620    0 P10          31       337,497             0             0             0             0
 2U-061887-00 20250520 20250620    0 P10          31       144,013             0             0             0             0
 2U-061888-00 20250520 20250620    0 P10          31       306,011             0             0             0             0
 2U-061889-00 20250520 20250620    0 P10          31        61,505             0             0             0             0
 2U-061890-00 20250520 20250620    0 P10          31       228,010             0             0             0             0
 2U-061891-00 20250520 20250620    0 P10          31        79,500             0             0             0             0
 2U-061892-00 20250520 20250620    0 P10          31       330,002             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       90   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
 2U-061893-00 20250520 20250620    0 P10          31       336,609             0             0             0             0
 2U-061895-00 20250520 20250620    0 P10          31       787,148             0             0             0             0
 2U-061896-00 20250520 20250620    0 P10          31     1,213,358             0             0             0             0
 2U-061897-00 20250520 20250620    0 P10          31       449,351             0             0             0             0
 2U-061900-00 20250520 20250620    0 P10          31       269,997             0             0             0             0
 2U-061901-00 20250520 20250620    0 P10          31     1,081,531             0             0             0             0
 2U-061902-00 20250520 20250620    0 P10          31     1,274,949             0             0             0             0
 2U-061903-00 20250520 20250620    0 P10          31       880,865             0             0             0             0
 2U-061907-00 20250520 20250620    0 P10          31       361,431             0             0             0             0
 2U-061908-00 20250520 20250620    0 P10          31     1,155,771             0             0             0             0
 2U-061914-00 20250520 20250620    0 P10          31     2,337,359             0             0             0             0
 2U-061920-00 20250521 20250621    0 P10          31       448,812             0             0             0             0
 2U-061921-00 20250521 20250621    0 P10          31       112,203             0             0             0             0
 2U-061922-00 20250521 20250621    0 P10          31       448,812             0             0             0             0
 2U-061923-00 20250521 20250621    0 P10          31        74,802             0             0             0             0
 2U-061924-00 20250521 20250621    0 P10          31       448,812             0             0             0             0
 2U-061925-00 20250521 20250621    0 P10          31       673,218             0             0             0             0
 2U-061926-00 20250521 20250621    0 P10          31       280,507             0             0             0             0
 2U-061927-00 20250521 20250621    0 P10          31       448,812             0             0             0             0
 2U-061928-00 20250521 20250621    0 P10          31        18,700             0             0             0             0
 2U-061929-00 20250521 20250621    0 P10          31       448,812             0             0             0             0
 2U-061930-00 20250521 20250621    0 P10          31       261,807             0             0             0             0
 2U-061931-00 20250521 20250621    0 P10          31       448,812             0             0             0             0
 2U-061932-00 20250521 20250621    0 P10          31        56,101             0             0             0             0
 2U-061934-00 20250521 20250621    0 P10          31        56,101             0             0             0             0
 2U-061936-00 20250521 20250621    0 P10          31        67,500             0             0             0             0
 2U-061937-00 20250521 20250621    0 P10          31       215,998             0             0             0             0
 2U-061938-00 20250521 20250621    0 P10          31        13,500             0             0             0             0
 2U-061939-00 20250521 20250621    0 P10          31       499,495             0             0             0             0
 2U-061940-00 20250521 20250621    0 P10          31       418,495             0             0             0             0
 2U-061941-00 20250521 20250621    0 P10          31       404,995             0             0             0             0
 2U-061942-00 20250521 20250621    0 P10          31        80,999             0             0             0             0
 2U-061943-00 20250521 20250621    0 P10          31        40,499             0             0             0             0
 2U-061944-00 20250521 20250621    0 P10          31       202,497             0             0             0             0
 2U-061945-00 20250521 20250621    0 P10          31       350,996             0             0             0             0
 2U-061947-00 20250521 20250621    0 P10          31       148,498             0             0             0             0
 2U-061950-00 20250521 20250621    0 P10          31       470,925             0             0             0             0
 2U-061954-00 20250521 20250621    0 P10          31        18,700             0             0             0             0
 2U-061955-00 20250521 20250621    0 P10          31        37,401             0             0             0             0
 2U-061956-00 20250521 20250621    0 P10          31        37,401             0             0             0             0
 2U-061957-00 20250521 20250621    0 P10          31       673,218             0             0             0             0
 2U-061958-00 20250521 20250621    0 P10          31        37,401             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       91   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
 2U-061959-00 20250521 20250621    0 P10          31        37,401             0             0             0             0
 2U-061960-00 20250521 20250621    0 P10          31       673,218             0             0             0             0
 2U-061961-00 20250521 20250621    0 P10          31       404,995             0             0             0             0
 2U-061962-00 20250521 20250621    0 P10          31       283,497             0             0             0             0
 2U-061963-00 20250521 20250621    0 P10          31        40,499             0             0             0             0
 2U-061964-00 20250521 20250621    0 P10          31       161,998             0             0             0             0
 2U-061965-00 20250521 20250621    0 P10          31       242,997             0             0             0             0
 2U-061966-00 20250521 20250621    0 P10          31        26,999             0             0             0             0
 2U-061970-00 20250521 20250621    0 P10          31     1,337,406             0             0             0             0
 2U-061976-00 20250521 20250621    0 P10          31       241,252             0             0             0             0
 2U-061977-00 20250521 20250621    0 P10          31       224,406             0             0             0             0
 2U-061978-00 20250521 20250621    0 P10          31        18,700             0             0             0             0
 2U-061979-00 20250521 20250621    0 P10          31        93,502             0             0             0             0
 2U-061980-00 20250521 20250621    0 P10          31       617,116             0             0             0             0
 2U-061981-00 20250521 20250621    0 P10          31       417,183             0             0             0             0
 2U-061982-00 20250521 20250621    0 P10          31       269,997             0             0             0             0
 2U-061983-00 20250521 20250621    0 P10          31       269,997             0             0             0             0
 2U-061986-00 20250521 20250621    0 P10          31       448,812             0             0             0             0
 2U-061987-00 20250521 20250621    0 P10          31       882,661             0             0             0             0
 2U-061988-00 20250521 20250621    0 P10          31        80,999             0             0             0             0
 2U-061991-00 20250522 20250622    0 P10          31       673,218             0             0             0             0
 2U-061995-00 20250522 20250622    0 P10          31       448,812             0             0             0             0
 2U-061996-00 20250522 20250622    0 P10          31       224,406             0             0             0             0
 2U-061997-00 20250522 20250622    0 P10          31     1,124,024             0             0             0             0
 2U-062001-00 20250522 20250622    0 P10          31       161,998             0             0             0             0
 2U-062002-00 20250522 20250622    0 P10          31       224,406             0             0             0             0
 2U-062009-00 20250522 20250622    0 P10          31     1,134,407             0             0             0             0
 2U-062010-00 20250522 20250622    0 P10          31       448,812             0             0             0             0
 2U-062011-00 20250522 20250622    0 P10          31       215,998             0             0             0             0
 2U-062012-00 20250522 20250622    0 P10          31       719,837             0             0             0             0
 2U-062015-00 20250522 20250622    0 P10          31       119,710             0             0             0             0
 2U-062016-00 20250522 20250622    0 P10          31       964,169             0             0             0             0
 2U-062017-00 20250522 20250622    0 P10          31     1,346,436             0             0             0             0
 2U-062018-00 20250522 20250622    0 P10          31       448,812             0             0             0             0
 2U-062019-00 20250522 20250622    0 P10          31     3,595,779             0             0             0             0
 2U-062024-00 20250522 20250622    0 P10          31       364,496             0             0             0             0
 2U-062025-00 20250522 20250622    0 P10          31       448,812             0             0             0             0
 2U-062026-00 20250522 20250622    0 P10          31       448,812             0             0             0             0
 2U-062027-00 20250522 20250622    0 P10          31       360,898             0             0             0             0
 2U-062036-00 20250524 20250624    0 P10          31       198,753             0             0             0             0
 2U-062037-00 20250524 20250624    0 P10          31       401,953             0             0             0             0
 2U-062038-00 20250524 20250624    0 P10          31       307,779             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       92   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
 2U-062039-00 20250524 20250624    0 P10          31       364,496             0             0             0             0
 2U-062040-00 20250524 20250624    0 P10          31       448,812             0             0             0             0
 2U-062044-00 20250524 20250624    0 P99          31       343,790             0             0             0             0
 2U-062045-00 20250524 20250624    0 P10          31        37,401             0             0             0             0
 2U-062046-00 20250524 20250624    0 P10          31        37,401             0             0             0             0
 2U-062047-00 20250524 20250624    0 P10          31       673,218             0             0             0             0
 2U-062048-00 20250524 20250624    0 P10          31       242,997             0             0             0             0
 2U-062049-00 20250524 20250624    0 P10          31        26,999             0             0             0             0
 2U-062063-00 20250526 20250626    0 P10          31        26,999             0             0             0             0
 2U-062064-00 20250526 20250626    0 P10          31       256,497             0             0             0             0
 2U-062065-00 20250526 20250626    0 P10          31       224,406             0             0             0             0
 2U-062066-00 20250526 20250626    0 P10          31     1,632,661             0             0             0             0
 2U-062068-00 20250526 20250626    0 P10          31       274,702             0             0             0             0
 2U-062070-00 20250526 20250626    0 P10          31     2,655,784             0             0             0             0
 2U-062071-00 20250526 20250626    0 P10          31       299,625             0             0             0             0
 2U-062076-00 20250526 20250626    0 P10          31       448,812             0             0             0             0
 2U-062077-00 20250526 20250626    0 P10          31       715,289             0             0             0             0
 2U-062089-00 20250527 20250627    0 P10          31       426,927             0             0             0             0
 2U-062090-00 20250527 20250627    0 P10          31     1,204,608             0             0             0             0
 2U-062091-00 20250527 20250627    0 P10          31       448,812             0             0             0             0
 2U-062093-00 20250527 20250627    0 P10          31       873,558             0             0             0             0
 2U-062095-00 20250527 20250627    0 P10          31       690,889             0             0             0             0
 2U-062097-00 20250527 20250627    0 P10          31     1,201,937             0             0             0             0
 2U-062098-00 20250527 20250627    0 P10          31       404,995             0             0             0             0
 2U-062099-00 20250527 20250627    0 P10          31       283,497             0             0             0             0
 2U-062100-00 20250527 20250627    0 P10          31        19,043             0             0             0             0
 2U-062101-00 20250527 20250627    0 P10          31       673,218             0             0             0             0
 2U-062102-00 20250527 20250627    0 P10          31        37,401             0             0             0             0
 2U-062103-00 20250527 20250627    0 P10          31        37,401             0             0             0             0
 2U-062104-00 20250527 20250627    0 P10          31        40,499             0             0             0             0
 2U-062105-00 20250527 20250627    0 P10          31       161,998             0             0             0             0
 2U-062106-00 20250527 20250627    0 P10          31       303,503             0             0             0             0
 2U-062112-00 20250527 20250627    0 P10          31       787,226             0             0             0             0
 2U-062113-00 20250527 20250627    0 P10          31       971,948             0             0             0             0
 2U-062118-00 20250527 20250627    0 P10          31       672,431             0             0             0             0
 2U-062119-00 20250527 20250627    0 P10          31     1,126,146             0             0             0             0
 2U-062125-00 20250528 20250628    0 P10          31       922,482             0             0             0             0
 2U-062128-00 20250528 20250628    0 P10          31       492,132             0             0             0             0
 2U-062131-00 20250528 20250628    0 P10          31     1,261,722             0             0             0             0
 2U-062133-00 20250528 20250628    0 P10          31     2,511,713             0             0             0             0
 2U-062137-00 20250528 20250628    0 P10          31     2,159,942             0             0             0             0
 2U-062138-00 20250528 20250628    0 P10          31       137,471             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       93   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
 2U-062141-00 20250528 20250628    0 P10          31     1,650,435             0             0             0             0
 2V-008762-00 20241113 20241213  167 265          31             0             0             0             0        55,074
 6Z-002753-00 20250502 20250502    0 P10           1        30,498-            0             0             0             0
 6Z-002761-00 20250507 20250507    0 P10           1        42,862-            0             0             0             0
 6Z-002766-00 20250509 20250509    0 P10           1        20,881-            0             0             0             0
 6Z-002774-00 20250523 20250523    0 P10           1        17,079-            0             0             0             0
*8Z-001068-00 20250331 20250331    0 P10           1    16,751,388-            0             0             0             0
 8Z-001083-00 20250430 20250430    0 P10           1    62,865,058-            0             0             0             0
 8Z-001101-00 20250521 20250521    0 P10           1         3,000-            0             0             0             0
 U2-007530-00 20250321 20250321    0 P10           1        97,610-            0             0             0             0
 U2-007531-00 20250321 20250321    0 P10           1       140,841-            0             0             0             0
 U2-007581-00 20250328 20250328    0 P10           1       193,484-            0             0             0             0
 U2-007582-00 20250328 20250328    0 P10           1         8,133-            0             0             0             0
 U2-007592-00 20250401 20250401    0 P10           1       281,285-            0             0             0             0
 U2-007595-00 20250401 20250401    0 P10           1        10,716-            0             0             0             0
 U2-007596-00 20250401 20250401    0 P10           1         5,770-            0             0             0             0
 U2-007599-00 20250401 20250401    0 P10           1        94,242-            0             0             0             0
 U2-007600-00 20250401 20250401    0 P10           1       516,000-            0             0             0             0
 U2-007611-00 20250403 20250403    0 P10           1       348,531-            0             0             0             0
 U2-007620-00 20250404 20250404    0 P10           1       492,523-            0             0             0             0
 U2-007637-00 20250408 20250408    0 P10           1       867,814-            0             0             0             0
 U2-007639-00 20250408 20250408    0 P10           1       103,802-            0             0             0             0
 U2-007643-00 20250409 20250409    0 P10           1       100,398-            0             0             0             0
 U2-007648-00 20250410 20250410    0 P10           1        12,900-            0             0             0             0
 U2-007649-00 20250410 20250410    0 P10           1        25,020-            0             0             0             0
 U2-007651-00 20250410 20250410    0 P10           1        87,701-            0             0             0             0
 U2-007654-00 20250412 20250412    0 P10           1        11,609-            0             0             0             0
 U2-007656-00 20250412 20250412    0 P10           1       185,640-            0             0             0             0
 U2-007658-00 20250412 20250412    0 P99           1       203,320-            0             0             0             0
 U2-007660-00 20250414 20250414    0 P10           1       208,952-            0             0             0             0
 U2-007664-00 20250414 20250414    0 P10           1     1,027,350-            0             0             0             0
 U2-007665-00 20250414 20250414    0 P10           1       291,462-            0             0             0             0
 U2-007667-00 20250414 20250414    0 P10           1       388,318-            0             0             0             0
 U2-007676-00 20250416 20250416    0 P10           1       877,002-            0             0             0             0
 U2-007677-00 20250416 20250416    0 P10           1        60,996-            0             0             0             0
 U2-007679-00 20250416 20250416    0 P10           1       215,956-            0             0             0             0
 U2-007680-00 20250421 20250421    0 P10           1        58,695-            0             0             0             0
 U2-007681-00 20250421 20250421    0 P10           1       139,230-            0             0             0             0
 U2-007689-00 20250422 20250422    0 P10           1        19,043-            0             0             0             0
 U2-007690-00 20250423 20250423    0 P10           1       139,230-            0             0             0             0
 U2-007706-00 20250429 20250429    0 P10           1       400,511-            0             0             0             0
 U2-007749-00 20250502 20250502    0 P10           1       780,070-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       94   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
 U2-007750-00 20250502 20250502    0 P10           1        10,166-            0             0             0             0
 U2-007751-00 20250503 20250503    0 P10           1       975,087-            0             0             0             0
 U2-007752-00 20250503 20250503    0 P10           1       585,053-            0             0             0             0
 U2-007753-00 20250503 20250503    0 P10           1        37,401-            0             0             0             0
 U2-007762-00 20250505 20250505    0 P10           1       214,310-            0             0             0             0
 U2-007773-00 20250506 20250506    0 P10           1       112,203-            0             0             0             0
 U2-007774-00 20250506 20250506    0 P10           1       224,406-            0             0             0             0
 U2-007783-00 20250507 20250507    0 P10           1        19,096-            0             0             0             0
 U2-007810-00 20250509 20250509    0 P10           1        80,228-            0             0             0             0
 U2-007811-00 20250513 20250513    0 P10           1        55,721-            0             0             0             0
 U2-007812-00 20250513 20250513    0 P10           1       289,115-            0             0             0             0
 U2-007813-00 20250513 20250513    0 P10           1       213,914-            0             0             0             0
 U2-007822-00 20250515 20250515    0 P10           1     2,042,406-            0             0             0             0
 U2-007829-00 20250519 20250519    0 P10           1       256,400-            0             0             0             0
 U2-007830-00 20250519 20250519    0 P10           1       228,010-            0             0             0             0
 U2-007834-00 20250519 20250519    0 P10           1        13,747-            0             0             0             0
 U2-007836-00 20250519 20250519    0 P10           1       642,930-            0             0             0             0
 U2-007838-00 20250520 20250520    0 P10           1        13,747-            0             0             0             0
 U2-007839-00 20250520 20250520    0 P10           1        10,166-            0             0             0             0
 U2-007840-00 20250520 20250520    0 P10           1       549,884-            0             0             0             0
 U2-007842-00 20250521 20250521    0 P10           1        36,662-            0             0             0             0
 U2-007844-00 20250523 20250523    0 P10           1       161,998-            0             0             0             0
 U2-007845-00 20250523 20250523    0 P10           1        40,499-            0             0             0             0
 U2-007846-00 20250523 20250523    0 P10           1       283,497-            0             0             0             0
 U2-007847-00 20250523 20250523    0 P10           1       404,995-            0             0             0             0
 U2-007848-00 20250523 20250523    0 P10           1        37,401-            0             0             0             0
 U2-007849-00 20250523 20250523    0 P10           1        18,700-            0             0             0             0
 U2-007850-00 20250523 20250523    0 P10           1        37,401-            0             0             0             0
 U2-007851-00 20250523 20250523    0 P10           1       673,218-            0             0             0             0
 U2-007852-00 20250523 20250523    0 P10           1       673,218-            0             0             0             0
 U2-007853-00 20250523 20250523    0 P10           1        37,401-            0             0             0             0
 U2-007854-00 20250523 20250523    0 P10           1       242,997-            0             0             0             0
 U2-007855-00 20250523 20250523    0 P10           1        37,401-            0             0             0             0
 U2-007856-00 20250523 20250523    0 P10           1        26,999-            0             0             0             0
 U2-007857-00 20250523 20250523    0 P10           1        18,700-            0             0             0             0
 U2-007858-00 20250523 20250523    0 P10           1        17,540-            0             0             0             0
 U2-007859-00 20250523 20250523    0 P10           1        19,043-            0             0             0             0
 U2-007860-00 20250523 20250523    0 P10           1       295,649-            0             0             0             0
 U2-007861-00 20250523 20250523    0 P10           1        10,675-            0             0             0             0
 U2-007868-00 20250524 20250524    0 P10           1       448,812-            0             0             0             0
 U2-007869-00 20250524 20250524    0 P10           1       448,812-            0             0             0             0
 U2-007870-00 20250524 20250524    0 P10           1       364,496-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       95   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
 U2-007871-00 20250524 20250524    0 P10           1       360,898-            0             0             0             0
 U2-007878-00 20250529 20250529    0 P10           1    11,288,040-            0             0             0             0
 U2-007879-00 20250529 20250529    0 P10           1       707,155-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 35.92   108,076,118    17,522,089    75,229,534    17,389,151    37,136,029   255,352,921
-----------------------------------------------------------------------------------------------------------------------------------------

1115743552       CENTENO HURTADO HOWARD YOHAN        CR 8 No 11 78 LA LIBERTAD Tel: 3208207729      Ciud: PEREIRA      Cupo:    8,000,000
1115743552       CENTENO HURTADO HOWARD YOHAN        CR 8 No 11 78 LA LIBERTAD Tel: 3208207729      Ciud: PEREIRA      Cupo:    8,000,000
*1N-328895-00 20250520 20250520   10 275           1             0             0             0        13,920             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.25             0             0             0        13,920             0        13,920
-----------------------------------------------------------------------------------------------------------------------------------------

890702335        CENTRAL PECUARIA S A                CL 28 4 C 16              Tel: 2641160 2651131 Ciud: IBAGUE       Cupo:   15,000,000
890702335        CENTRAL PECUARIA S A                CL 28 4 C 16              Tel: 2641160 2651131 Ciud: IBAGUE       Cupo:   15,000,000
*1A-142952-00 20250509 20250524    6 0092         16             0             0     4,637,874             0             0
 1A-143201-00 20250515 20250530    0 0092         16     4,653,011             0             0             0             0
 1A-143564-00 20250523 20250608    0 0092         16     2,950,000             0             0             0             0
 1M-026482-00 20250526 20250611    0 0092         16     1,320,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 21.22     8,923,011             0     4,637,874             0             0    13,560,885
-----------------------------------------------------------------------------------------------------------------------------------------

901102351        CENTRO AGROPECUARIO DEL NORT        CL 12 N 05 04             Tel: 3164827171      Ciud: LA UNION     Cupo:   10,000,000
901102351        CENTRO AGROPECUARIO DEL NORT        CL 12 N 05 04             Tel: 3164827171      Ciud: LA UNION     Cupo:   10,000,000
 1I-047031-00 20250519 20250602    0 0004         14       434,000             0             0             0             0
 1I-047173-00 20250527 20250612    0 0004         16       434,000             0             0             0             0
 1I-047247-00 20250528 20250613    0 0004         16       920,000             0             0             0             0
 1L-043871-00 20250526 20250611    0 0004         16     2,248,000             0             0             0             0
 3G-090657-00 20250516 20250601    0 0004         16     2,529,000             0             0             0             0
 3G-090660-00 20250516 20250601    0 0004         16       692,000             0             0             0             0
 3G-090818-00 20250527 20250612    0 0004         16     1,405,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 26.14     8,662,000             0             0             0             0     8,662,000
-----------------------------------------------------------------------------------------------------------------------------------------

901311083        CENTRO AGROPECUARIO SAN FERN        CR 1 17 21 BRR EL CENTRO  Tel: 3105261257      Ciud: CAUCASIA     Cupo:   12,000,000
901311083        CENTRO AGROPECUARIO SAN FERN        CR 1 17 21 BRR EL CENTRO  Tel: 3105261257      Ciud: CAUCASIA     Cupo:   12,000,000
 1U-158490-00 20250526 20250604    0 0163          9       690,666             0             0             0             0
 1U-158572-00 20250526 20250604    0 0163          9     1,733,285             0             0             0             0
 1U-158864-00 20250528 20250606    0 0163          9     2,311,046             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.23     4,734,997             0             0             0             0     4,734,997
-----------------------------------------------------------------------------------------------------------------------------------------

901903915        CENTRO AGROVETERINARIO LA 13        CL 13 1 07 09             Tel: 3107999665      Ciud: IBAGUE       Cupo:    5,000,000
901903915        CENTRO AGROVETERINARIO LA 13        CL 13 1 07 09             Tel: 3107999665      Ciud: IBAGUE       Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       96   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901903915        CENTRO AGROVETERINARIO LA 13        CL 13 1 07 09             Tel: 3107999665      Ciud: IBAGUE       Cupo:    5,000,000
901903915        CENTRO AGROVETERINARIO LA 13        CL 13 1 07 09             Tel: 3107999665      Ciud: IBAGUE       Cupo:    5,000,000
 1A-143763-00 20250528 20250606    0 0092          9     2,205,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.74     2,205,000             0             0             0             0     2,205,000
-----------------------------------------------------------------------------------------------------------------------------------------

4700378          CERON GOMEZ FANOR                   CL 1 13 B 17 BRR EL CADIL Tel: 3146790416      Ciud: POPAYAN      Cupo:    1,800,000
4700378          CERON GOMEZ FANOR                   CL 1 13 B 17 BRR EL CADIL Tel: 3146790416      Ciud: POPAYAN      Cupo:    1,800,000
*2R-221384-00 20250520 20250528    2 0122          9             0       228,230             0             0             0
 2R-221502-00 20250521 20250529    1 0122          9             0       449,030             0             0             0
 2R-221658-00 20250522 20250530    0 0122          9       439,070             0             0             0             0
 2R-221851-00 20250523 20250601    0 0122          9       439,070             0             0             0             0
 2R-221852-00 20250523 20250601    0 0122          9        77,000             0             0             0             0
 2R-222158-00 20250526 20250604    0 0122          9       434,260             0             0             0             0
 2R-222310-00 20250527 20250605    0 0122          9       452,200             0             0             0             0
 2R-222440-00 20250528 20250606    0 0122          9       448,800             0             0             0             0
 2R-222658-00 20250529 20250607    0 0122          9        66,000             0             0             0             0
 2R-222659-00 20250529 20250607    0 0122          9       443,700             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.19     2,800,100       677,260             0             0             0     3,477,360
-----------------------------------------------------------------------------------------------------------------------------------------

27480991         CERON JURADO ROSANA                 CL 66 15 68 BRRBELLO HORI Tel: 3145059544      Ciud: POPAYAN      Cupo:      500,000
27480991         CERON JURADO ROSANA                 CL 66 15 68 BRRBELLO HORI Tel: 3145059544      Ciud: POPAYAN      Cupo:      500,000
 2R-222538-00 20250528 20250528    2 0143          1             0        31,320             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.35             0        31,320             0             0             0        31,320
-----------------------------------------------------------------------------------------------------------------------------------------

83056069         CERON MONCAYO OLMEDO                CR 6 26 62 BRR LOS HOYOS  Tel: 3206875036      Ciud: POPAYAN      Cupo:      500,000
83056069         CERON MONCAYO OLMEDO                CR 6 26 62 BRR LOS HOYOS  Tel: 3206875036      Ciud: POPAYAN      Cupo:      500,000
 2R-222637-00 20250529 20250529    1 243           1             0        79,942             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.33             0        79,942             0             0             0        79,942
-----------------------------------------------------------------------------------------------------------------------------------------

34675533         CERON ORTEGA EDY JIMENA             CL 69 CN 8 D 02 SAN EDUAR Tel: 3113575109      Ciud: POPAYAN      Cupo:    1,000,000
34675533         CERON ORTEGA EDY JIMENA             CL 69 CN 8 D 02 SAN EDUAR Tel: 3113575109      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222627-00 20250529 20250529    1 243           1             0       224,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.55             0       224,400             0             0             0       224,400
-----------------------------------------------------------------------------------------------------------------------------------------

42146549         CERVERA GOMEZ GEYMI                 CR 13 14 71 SEC GALERIA   Tel: 3152886812      Ciud: SANTA ROSA D Cupo:    1,100,000
42146549         CERVERA GOMEZ GEYMI                 CR 13 14 71 SEC GALERIA   Tel: 3152886812      Ciud: SANTA ROSA D Cupo:    1,100,000
*1P-289659-00 20250518 20250518   12 224           1             0             0             0         1,760             0
*1P-291064-00 20250527 20250527    3 224           1             0       215,670             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       97   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  6.65             0       215,670             0         1,760             0       217,430
-----------------------------------------------------------------------------------------------------------------------------------------

900524514        CEVA SALUD ANIMAL S A S             AV EL DORADO CL 26 69 D 9 Tel: 7468295         Ciud: BOGOTA D.C.  Cupo:    1,000,001
900524514        CEVA SALUD ANIMAL S A S             AV EL DORADO CL 26 69 D 9 Tel: 7468295         Ciud: BOGOTA D.C.  Cupo:    1,000,001
 1G-023070-00 20250528 20250618    0 0130         21       227,836             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.20       227,836             0             0             0             0       227,836
-----------------------------------------------------------------------------------------------------------------------------------------

1002820263       CHAMORRO ACHINTE MIGUEL ANGE        GALERIA ALF LOPEZ LC 20   Tel: 3145517114      Ciud: POPAYAN      Cupo:    5,000,000
1002820263       CHAMORRO ACHINTE MIGUEL ANGE        GALERIA ALF LOPEZ LC 20   Tel: 3145517114      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222578-00 20250529 20250529    1 0164          1             0       368,230             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       368,230             0             0             0       368,230
-----------------------------------------------------------------------------------------------------------------------------------------

6010583          CHAPARRO RIVERA JOSE JAVIER         CR 21 1 83 SAN JUDAS      Tel: 3117695223      Ciud: DOS QUEBRADA Cupo:    1,100,000
6010583          CHAPARRO RIVERA JOSE JAVIER         CR 21 1 83 SAN JUDAS      Tel: 3117695223      Ciud: DOS QUEBRADA Cupo:    1,100,000
 1P-291701-00 20250529 20250529    1 275           1             0       105,600             0             0             0
 1P-291715-00 20250529 20250529    1 275           1             0        51,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.71             0       156,800             0             0             0       156,800
-----------------------------------------------------------------------------------------------------------------------------------------

42099585         CHAVERRA BLANDON GLORIA CECI        MZ 3 CA 4 BRR BOCACANOA L Tel: 3147245914      Ciud: DOS QUEBRADA Cupo:      900,000
42099585         CHAVERRA BLANDON GLORIA CECI        MZ 3 CA 4 BRR BOCACANOA L Tel: 3147245914      Ciud: DOS QUEBRADA Cupo:      900,000
 1P-291648-00 20250529 20250529    1 278           1             0        67,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.80             0        67,200             0             0             0        67,200
-----------------------------------------------------------------------------------------------------------------------------------------

1144524824       CHAVEZ HIDALGO ERIKA                CL 5 39 16 MARIA OCCIDENT Tel: 3228128211      Ciud: POPAYAN      Cupo:    1,100,000
1144524824       CHAVEZ HIDALGO ERIKA                CL 5 39 16 MARIA OCCIDENT Tel: 3228128211      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222477-00 20250528 20250528    2 0122          1             0       348,795             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.07             0       348,795             0             0             0       348,795
-----------------------------------------------------------------------------------------------------------------------------------------

9285020          CHEDRAHUY DAVILA HAROLDO JOS        CL 38 35 18               Tel: 0753790377      Ciud: BARRANQUILLA Cupo:    5,000,000
9285020          CHEDRAHUY DAVILA HAROLDO JOS        CL 38 35 18               Tel: 0753790377      Ciud: BARRANQUILLA Cupo:    5,000,000
 1U-157493-00 20250513 20250521    9 0187          9             0             0             0       285,000             0
 1U-157586-00 20250514 20250522    8 0187          9             0             0       921,509             0             0
 1U-157883-00 20250519 20250527    3 0187          9             0       695,389             0             0             0
 1U-158213-00 20250521 20250529    1 0187          9             0       678,295             0             0             0
 1U-158242-00 20250521 20250529    1 0187          9             0       350,000             0             0             0
 1U-158611-00 20250526 20250604    0 0187          9       304,281             0             0             0             0
 1U-158751-00 20250528 20250606    0 0187          9       311,590             0             0             0             0
 1U-158767-00 20250528 20250606    0 0187          9       285,000             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       98   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 17.82       900,871     1,723,684       921,509       285,000             0     3,831,064
-----------------------------------------------------------------------------------------------------------------------------------------

30332112         CIFUENTES BEDOYA MARIA ANGEL        CL 21 16 16               Tel: 6068731333      Ciud: MANIZALES    Cupo:   20,000,000
30332112         CIFUENTES BEDOYA MARIA ANGEL        CL 21 16 16               Tel: 6068731333      Ciud: MANIZALES    Cupo:   20,000,000
 1I-046773-00 20250513 20250603    0 0188         21       868,000             0             0             0             0
 1L-043464-00 20250508 20250528    2 0188         21             0       281,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00       868,000       281,000             0             0             0     1,149,000
-----------------------------------------------------------------------------------------------------------------------------------------

79543844         CIFUENTES BERMUDEZ HIPOLITO         CL 26 SUR 10 81 ESTE BRR  Tel: 3133475703      Ciud: VILLAVICENCI Cupo:    5,000,000
79543844         CIFUENTES BERMUDEZ HIPOLITO         CL 26 SUR 10 81 ESTE BRR  Tel: 3133475703      Ciud: VILLAVICENCI Cupo:    5,000,000
 2Y-026084-00 20250522 20250530    0 268           9     3,420,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.03     3,420,000             0             0             0             0     3,420,000
-----------------------------------------------------------------------------------------------------------------------------------------

91245251         CIFUENTES PORRAS JULIO CESAR        LC 21 15 12 LC 2 BARR LA  Tel: 3157731597      Ciud: VALLEDUPAR   Cupo:    6,000,000
91245251         CIFUENTES PORRAS JULIO CESAR        LC 21 15 12 LC 2 BARR LA  Tel: 3157731597      Ciud: VALLEDUPAR   Cupo:    6,000,000
 1U-158553-00 20250526 20250604    0 0187          9     1,205,123             0             0             0             0
 1U-158799-00 20250528 20250606    0 0187          9       602,562             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.44     1,807,685             0             0             0             0     1,807,685
-----------------------------------------------------------------------------------------------------------------------------------------

5925571          CIRO CASTANO USBALDO                CR 5 3A 30 BRR JUAN XXIII Tel: 3206640219      Ciud: CHINCHINA    Cupo:      500,000
5925571          CIRO CASTANO USBALDO                CR 5 3A 30 BRR JUAN XXIII Tel: 3206640219      Ciud: CHINCHINA    Cupo:      500,000
 1P-291566-00 20250529 20250529    1 224           1             0        62,480             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.65             0        62,480             0             0             0        62,480
-----------------------------------------------------------------------------------------------------------------------------------------

10297508         CLAROS PARRA CARLOS ALBERTO         CL 7 5 89 CENTRO          Tel: 3136053002      Ciud: MARIQUITA    Cupo:   10,000,000
10297508         CLAROS PARRA CARLOS ALBERTO         CL 7 5 89 CENTRO          Tel: 3136053002      Ciud: MARIQUITA    Cupo:   10,000,000
 1N-329635-00 20250527 20250527    3 263           1             0       188,200             0             0             0
 1N-329966-00 20250529 20250529    1 263           1             0       480,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.72             0       668,600             0             0             0       668,600
-----------------------------------------------------------------------------------------------------------------------------------------

1002865967       CLAVIJO ALZATE NESTOR               CR 20 49 48 BRR MODELO    Tel: 3102865539      Ciud: DOS QUEBRADA Cupo:    2,100,000
1002865967       CLAVIJO ALZATE NESTOR               CR 20 49 48 BRR MODELO    Tel: 3102865539      Ciud: DOS QUEBRADA Cupo:    2,100,000
 1P-290836-00 20250524 20250524    6 279           1             0             0       134,000             0             0
 1P-291467-00 20250528 20250528    2 279           1             0        42,915             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.48             0        42,915       134,000             0             0       176,915
-----------------------------------------------------------------------------------------------------------------------------------------

10105991         CLAVIJO CORRALES JULIO ALBER        CL 18 2 14                Tel: 8537012 8537012 Ciud: ANSERMA      Cupo:    5,000,000
10105991         CLAVIJO CORRALES JULIO ALBER        CL 18 2 14                Tel: 8537012 8537012 Ciud: ANSERMA      Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:       99   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

10105991         CLAVIJO CORRALES JULIO ALBER        CL 18 2 14                Tel: 8537012 8537012 Ciud: ANSERMA      Cupo:    5,000,000
10105991         CLAVIJO CORRALES JULIO ALBER        CL 18 2 14                Tel: 8537012 8537012 Ciud: ANSERMA      Cupo:    5,000,000
 1P-291324-00 20250528 20250528    2 0108          1             0     1,037,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.70             0     1,037,000             0             0             0     1,037,000
-----------------------------------------------------------------------------------------------------------------------------------------

25424552         COBO VALENCIA MARIA FRANSELY        VDA CAMPO ALEGRE ZARZAL   Tel: 3216061181      Ciud: EL TAMBO     Cupo:      500,000
25424552         COBO VALENCIA MARIA FRANSELY        VDA CAMPO ALEGRE ZARZAL   Tel: 3216061181      Ciud: EL TAMBO     Cupo:      500,000
 2R-222679-00 20250529 20250529    1 0143          1             0        69,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.88             0        69,000             0             0             0        69,000
-----------------------------------------------------------------------------------------------------------------------------------------

1059712264       COLMENARES LADINO HERICA LOR        CL 5 8 60 LA 72           Tel: 3137712277      Ciud: RIOSUCIO     Cupo:    1,000,000
1059712264       COLMENARES LADINO HERICA LOR        CL 5 8 60 LA 72           Tel: 3137712277      Ciud: RIOSUCIO     Cupo:    1,000,000
 1N-330015-00 20250529 20250529    1 0108          1             0       217,660             0             0             0
 1P-291377-00 20250528 20250528    2 0108          1             0       548,720             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.00             0       766,380             0             0             0       766,380
-----------------------------------------------------------------------------------------------------------------------------------------

890900943        COLOMBIANA DE COMERCIO S A          CL 11 31 A 42             Tel: 3649777 4376868 Ciud: BOGOTA D.C.  Cupo:   50,000,000
890900943        COLOMBIANA DE COMERCIO S A          CL 11 31 A 42             Tel: 3649777 4376868 Ciud: BOGOTA D.C.  Cupo:   50,000,000
*1N-316204-00 20250219 20250319   71 265          31             0             0             0             0     6,586,101
*1N-316782-00 20250222 20250322   68 265          31             0             0             0             0        17,007
*1N-317318-00 20250226 20250326   64 265          31             0             0             0             0        37,294
*1N-317320-00 20250226 20250326   64 265          31             0             0             0             0    12,000,000
*1N-317900-00 20250303 20250403   57 265          31             0             0             0             0        25,308
*1N-318568-00 20250307 20250407   53 265          31             0             0             0             0         9,478
*1N-318570-00 20250307 20250407   53 265          31             0             0             0             0    14,926,220
*1N-318632-00 20250307 20250407   53 265          31             0             0             0             0         5,669
*1N-319628-00 20250314 20250414   46 265          31             0             0             0             0    22,281,676
*1N-319635-00 20250314 20250414   46 265          31             0             0             0             0        15,812
*1N-319639-00 20250314 20250414   46 265          31             0             0             0             0        11,591
*1N-323046-00 20250407 20250507   23 265          31             0             0             0             0    20,000,000
*1N-323709-00 20250411 20250511   19 265          31             0             0             0             0        14,980
*1N-323992-00 20250414 20250514   16 265          31             0             0             0             0        16,072
 1N-324532-00 20250418 20250518   12 265          31             0             0             0     2,240,875             0
*1N-324533-00 20250418 20250518   12 265          31             0             0             0    14,504,862             0
*1N-324534-00 20250418 20250518   12 265          31             0             0             0     4,911,975             0
 1N-324539-00 20250419 20250519   11 265          31             0             0             0     4,893,094             0
 1N-324540-00 20250419 20250519   11 265          31             0             0             0     2,400,937             0
 1N-324541-00 20250419 20250519   11 265          31             0             0             0    10,041,461             0
 1N-324646-00 20250419 20250519   11 265          31             0             0             0     4,001,562             0
*1N-324647-00 20250419 20250519   11 265          31             0             0             0    16,502,119             0
*1N-324648-00 20250419 20250519   11 265          31             0             0             0    14,270,864             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      100   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900943        COLOMBIANA DE COMERCIO S A          CL 11 31 A 42             Tel: 3649777 4376868 Ciud: BOGOTA D.C.  Cupo:   50,000,000
890900943        COLOMBIANA DE COMERCIO S A          CL 11 31 A 42             Tel: 3649777 4376868 Ciud: BOGOTA D.C.  Cupo:   50,000,000
 1N-324672-00 20250421 20250521    9 265          31             0             0             0     9,297,570             0
*1N-324673-00 20250421 20250521    9 265          31             0             0             0     6,574,115             0
 1N-324764-00 20250421 20250521    9 265          31             0             0             0     3,201,250             0
*1N-324765-00 20250421 20250521    9 265          31             0             0             0       435,358             0
 1N-324766-00 20250421 20250521    9 265          31             0             0             0     2,713,419             0
*1N-324821-00 20250422 20250522    8 265          31             0             0     1,537,112             0             0
*1N-325410-00 20250425 20250525    5 265          31             0             0     4,137,413             0             0
 1N-325440-00 20250425 20250525    5 265          31             0             0     1,600,625             0             0
 1N-325441-00 20250425 20250525    5 265          31             0             0     2,796,275             0             0
*1N-325442-00 20250425 20250525    5 265          31             0             0    36,380,409             0             0
 1N-325449-00 20250425 20250525    5 265          31             0             0     3,201,250             0             0
*1N-325450-00 20250425 20250525    5 265          31             0             0    17,977,444             0             0
*1N-325516-00 20250425 20250525    5 265          31             0             0    13,721,853             0             0
 1N-325517-00 20250425 20250525    5 265          31             0             0       385,175             0             0
 1N-325518-00 20250425 20250525    5 265          31             0             0     4,161,625             0             0
*1N-325696-00 20250426 20250526    4 265          31             0             0    13,121,509             0             0
*1N-325697-00 20250426 20250526    4 265          31             0             0    14,433,619             0             0
 1N-325714-00 20250428 20250528    2 265          31             0     2,767,500             0             0             0
*1N-325715-00 20250428 20250528    2 265          31             0    43,882,177             0             0             0
*1N-325802-00 20250428 20250528    2 265          31             0    12,944,535             0             0             0
*1N-325803-00 20250428 20250528    2 265          31             0     4,705,171             0             0             0
 1N-325804-00 20250428 20250528    2 265          31             0     1,290,744             0             0             0
 1N-325805-00 20250428 20250528    2 265          31             0     2,400,937             0             0             0
 1N-326163-00 20250430 20250530    0 265          31     2,400,937             0             0             0             0
*1N-326164-00 20250430 20250530    0 265          31     9,738,743             0             0             0             0
*1N-326165-00 20250430 20250530    0 265          31    16,950,107             0             0             0             0
*1N-326480-00 20250502 20250602    0 265          31     2,384,444             0             0             0             0
 1N-326481-00 20250502 20250602    0 265          31     4,801,875             0             0             0             0
*1N-326482-00 20250502 20250602    0 265          31     2,163,597             0             0             0             0
*1N-326483-00 20250502 20250602    0 265          31     8,666,384             0             0             0             0
*1N-326484-00 20250502 20250602    0 265          31    11,411,931             0             0             0             0
 1N-326529-00 20250503 20250603    0 265          31     1,920,750             0             0             0             0
*1N-326530-00 20250503 20250603    0 265          31     9,935,806             0             0             0             0
*1N-326708-00 20250504 20250604    0 265          31    15,296,022             0             0             0             0
 1N-326709-00 20250504 20250604    0 265          31     1,600,625             0             0             0             0
 1N-326716-00 20250505 20250605    0 265          31    13,852,444             0             0             0             0
*1N-326987-00 20250506 20250606    0 265          31     8,937,056             0             0             0             0
 1N-326988-00 20250506 20250606    0 265          31     2,171,373             0             0             0             0
 1N-326989-00 20250506 20250606    0 265          31       674,714             0             0             0             0
 1N-327125-00 20250507 20250607    0 265          31     2,250,482             0             0             0             0
 1N-327126-00 20250507 20250607    0 265          31     3,508,252             0             0             0             0
 1N-327127-00 20250507 20250607    0 265          31     2,240,875             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      101   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900943        COLOMBIANA DE COMERCIO S A          CL 11 31 A 42             Tel: 3649777 4376868 Ciud: BOGOTA D.C.  Cupo:   50,000,000
890900943        COLOMBIANA DE COMERCIO S A          CL 11 31 A 42             Tel: 3649777 4376868 Ciud: BOGOTA D.C.  Cupo:   50,000,000
*1N-327516-00 20250509 20250609    0 265          31     9,237,733             0             0             0             0
*1N-327517-00 20250509 20250609    0 265          31     7,125,391             0             0             0             0
 1N-327518-00 20250509 20250609    0 265          31     3,201,250             0             0             0             0
*1N-327645-00 20250510 20250610    0 265          31    30,019,348             0             0             0             0
 1N-327671-00 20250511 20250611    0 265          31     1,920,750             0             0             0             0
*1N-327672-00 20250511 20250611    0 265          31    13,696,073             0             0             0             0
 1N-327673-00 20250511 20250611    0 265          31       641,959             0             0             0             0
 1N-327755-00 20250512 20250612    0 265          31     2,881,125             0             0             0             0
*1N-327756-00 20250512 20250612    0 265          31     5,535,208             0             0             0             0
*1N-327757-00 20250512 20250612    0 265          31     7,880,764             0             0             0             0
*1N-327886-00 20250513 20250613    0 265          31     2,623,903             0             0             0             0
 1N-328294-00 20250516 20250616    0 265          31     9,586,576             0             0             0             0
 1N-328295-00 20250516 20250616    0 265          31     3,049,148             0             0             0             0
 1N-328296-00 20250516 20250616    0 265          31     3,201,250             0             0             0             0
 1N-328389-00 20250516 20250616    0 265          31     3,201,250             0             0             0             0
*1N-328390-00 20250516 20250616    0 265          31     2,662,799             0             0             0             0
*1N-328391-00 20250516 20250616    0 265          31    10,714,462             0             0             0             0
*1N-328423-00 20250516 20250616    0 265          31     1,033,856             0             0             0             0
*1N-328447-00 20250517 20250617    0 265          31     2,765,880             0             0             0             0
*1N-328453-00 20250517 20250617    0 265          31     2,765,880             0             0             0             0
 1N-329011-00 20250521 20250621    0 265          31     1,600,625             0             0             0             0
 1N-329012-00 20250521 20250621    0 265          31     8,902,349             0             0             0             0
 1N-329242-00 20250523 20250623    0 265          31       692,983             0             0             0             0
 1N-329243-00 20250523 20250623    0 265          31     3,036,670             0             0             0             0
*1N-329244-00 20250523 20250623    0 265          31     1,382,940             0             0             0             0
*1N-329245-00 20250523 20250623    0 265          31     3,505,369             0             0             0             0
*1N-329280-00 20250523 20250623    0 265          31    31,910,903             0             0             0             0
*1N-329329-00 20250523 20250623    0 265          31     4,995,755             0             0             0             0
*1N-329330-00 20250523 20250623    0 265          31     2,179,925             0             0             0             0
 1N-329331-00 20250523 20250623    0 265          31     1,920,750             0             0             0             0
*1N-329332-00 20250523 20250623    0 265          31     6,581,090             0             0             0             0
*1N-329492-00 20250524 20250624    0 265          31    12,693,176             0             0             0             0
 1N-329547-00 20250526 20250626    0 265          31     1,600,625             0             0             0             0
*1N-329548-00 20250526 20250626    0 265          31     6,565,448             0             0             0             0
 1N-329549-00 20250526 20250626    0 265          31     5,877,067             0             0             0             0
 1N-329604-00 20250527 20250627    0 265          31     1,766,193             0             0             0             0
*1N-329605-00 20250527 20250627    0 265          31    16,916,253             0             0             0             0
*1N-329804-00 20250528 20250628    0 265          31    28,588,933             0             0             0             0
 1N-329805-00 20250528 20250628    0 265          31     1,479,656             0             0             0             0
 1N-329806-00 20250528 20250628    0 265          31     1,600,625             0             0             0             0
*1P-272551-00 20250205 20250305   85 265          31             0             0             0             0        45,328
*1P-274132-00 20250214 20250314   76 265          31             0             0             0             0        29,935
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      102   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900943        COLOMBIANA DE COMERCIO S A          CL 11 31 A 42             Tel: 3649777 4376868 Ciud: BOGOTA D.C.  Cupo:   50,000,000
890900943        COLOMBIANA DE COMERCIO S A          CL 11 31 A 42             Tel: 3649777 4376868 Ciud: BOGOTA D.C.  Cupo:   50,000,000
*1P-274980-00 20250219 20250319   71 265          31             0             0             0             0        25,256
*1P-275775-00 20250224 20250324   66 265          31             0             0             0             0     7,177,436
*1P-275776-00 20250224 20250324   66 265          31             0             0             0             0     5,000,000
*1P-275962-00 20250225 20250325   65 265          31             0             0             0             0         5,669
*1P-276886-00 20250302 20250402   58 265          31             0             0             0             0         9,478
*1P-279201-00 20250315 20250415   45 265          31             0             0             0             0        25,214
*1P-281238-00 20250328 20250428   32 265          31             0             0             0             0        94,813
*1P-282027-00 20250402 20250502   28 265          31             0             0             0             0        49,729
*1P-282326-00 20250404 20250504   26 265          31             0             0             0             0    30,419,257
*1P-283008-00 20250408 20250508   22 265          31             0             0             0             0         3,773
*1P-283201-00 20250409 20250509   21 265          31             0             0             0             0       225,854
*1P-283644-00 20250411 20250511   19 265          31             0             0             0             0         3,808
*1P-284323-00 20250416 20250516   14 265          31             0             0             0     5,836,790             0
*1P-284325-00 20250416 20250516   14 265          31             0             0             0           264             0
*1P-284522-00 20250416 20250516   14 265          31             0             0             0           524             0
*1P-285012-00 20250421 20250521    9 265          31             0             0             0     7,666,400             0
 1P-285013-00 20250421 20250521    9 265          31             0             0             0     1,920,750             0
*1P-285496-00 20250423 20250523    7 265          31             0             0     5,351,298             0             0
 1P-285497-00 20250423 20250523    7 265          31             0             0       588,474             0             0
 1P-285498-00 20250423 20250523    7 265          31             0             0     1,920,750             0             0
 1P-285514-00 20250423 20250523    7 265          31             0             0     2,378,935             0             0
 1P-285515-00 20250423 20250523    7 265          31             0             0     1,920,750             0             0
 1P-285555-00 20250423 20250523    7 265          31             0             0     1,600,625             0             0
*1P-285556-00 20250423 20250523    7 265          31             0             0     6,023,074             0             0
*1P-285557-00 20250423 20250523    7 265          31             0             0     4,636,100             0             0
 1P-285558-00 20250423 20250523    7 265          31             0             0     1,763,000             0             0
*1P-286208-00 20250426 20250526    4 265          31             0             0    19,930,195             0             0
*1P-286209-00 20250426 20250526    4 265          31             0             0    12,524,089             0             0
 1P-286210-00 20250426 20250526    4 265          31             0             0     2,576,325             0             0
*1P-286214-00 20250428 20250528    2 265          31             0    10,781,348             0             0             0
*1P-286215-00 20250428 20250528    2 265          31             0     3,501,989             0             0             0
 1P-286216-00 20250428 20250528    2 265          31             0     1,600,625             0             0             0
*1P-286559-00 20250429 20250529    1 265          31             0     3,153,714             0             0             0
 1P-286606-00 20250430 20250530    0 265          31    17,130,892             0             0             0             0
 1P-286607-00 20250430 20250530    0 265          31     1,920,750             0             0             0             0
*1P-286610-00 20250430 20250530    0 265          31    28,167,527             0             0             0             0
*1P-286611-00 20250430 20250530    0 265          31     2,694,518             0             0             0             0
*1P-286612-00 20250430 20250530    0 265          31     2,384,931             0             0             0             0
*1P-286613-00 20250430 20250530    0 265          31     3,688,702             0             0             0             0
*1P-287234-00 20250503 20250603    0 265          31    32,343,644             0             0             0             0
 1P-287235-00 20250503 20250603    0 265          31     2,561,000             0             0             0             0
*1P-287288-00 20250503 20250603    0 265          31    13,474,859             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      103   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900943        COLOMBIANA DE COMERCIO S A          CL 11 31 A 42             Tel: 3649777 4376868 Ciud: BOGOTA D.C.  Cupo:   50,000,000
890900943        COLOMBIANA DE COMERCIO S A          CL 11 31 A 42             Tel: 3649777 4376868 Ciud: BOGOTA D.C.  Cupo:   50,000,000
 1P-287289-00 20250503 20250603    0 265          31     6,942,927             0             0             0             0
 1P-287290-00 20250503 20250603    0 265          31       790,364             0             0             0             0
*1P-287291-00 20250503 20250603    0 265          31     7,785,481             0             0             0             0
 1P-287451-00 20250505 20250605    0 265          31     1,920,750             0             0             0             0
*1P-287452-00 20250505 20250605    0 265          31     9,954,834             0             0             0             0
*1P-287453-00 20250505 20250605    0 265          31     5,200,130             0             0             0             0
 1P-287505-00 20250505 20250605    0 265          31     3,841,500             0             0             0             0
*1P-287742-00 20250506 20250606    0 265          31    12,077,144             0             0             0             0
 1P-287743-00 20250506 20250606    0 265          31       773,265             0             0             0             0
 1P-287892-00 20250507 20250607    0 265          31     3,201,250             0             0             0             0
 1P-287893-00 20250507 20250607    0 265          31    10,870,254             0             0             0             0
*1P-287894-00 20250507 20250607    0 265          31     7,567,006             0             0             0             0
 1P-287895-00 20250507 20250607    0 265          31       979,797             0             0             0             0
*1P-288188-00 20250509 20250609    0 265          31    20,790,513             0             0             0             0
 1P-288189-00 20250509 20250609    0 265          31     1,438,846             0             0             0             0
 1P-288190-00 20250509 20250609    0 265          31     4,161,625             0             0             0             0
*1P-288201-00 20250509 20250609    0 265          31    19,883,135             0             0             0             0
 1P-288202-00 20250509 20250609    0 265          31     1,600,625             0             0             0             0
 1P-288203-00 20250509 20250609    0 265          31       287,769             0             0             0             0
 1P-288204-00 20250509 20250609    0 265          31       431,654             0             0             0             0
 1P-288205-00 20250509 20250609    0 265          31     2,080,649             0             0             0             0
*1P-288567-00 20250511 20250611    0 265          31       517,437             0             0             0             0
 1P-288568-00 20250511 20250611    0 265          31     2,536,712             0             0             0             0
 1P-288569-00 20250511 20250611    0 265          31     1,920,750             0             0             0             0
 1P-288877-00 20250513 20250613    0 265          31     8,334,199             0             0             0             0
 1P-288911-00 20250514 20250614    0 265          31     8,228,144             0             0             0             0
 1P-288912-00 20250514 20250614    0 265          31     1,600,625             0             0             0             0
 1P-289039-00 20250514 20250614    0 265          31     2,400,937             0             0             0             0
*1P-289040-00 20250514 20250614    0 265          31    15,058,710             0             0             0             0
 1P-289041-00 20250514 20250614    0 265          31     1,350,179             0             0             0             0
 1P-289042-00 20250514 20250614    0 265          31     2,185,210             0             0             0             0
*1P-289043-00 20250514 20250614    0 265          31     6,200,380             0             0             0             0
*1P-289044-00 20250514 20250614    0 265          31     1,438,847             0             0             0             0
 1P-289263-00 20250516 20250616    0 265          31     3,521,375             0             0             0             0
 1P-289264-00 20250516 20250616    0 265          31       726,869             0             0             0             0
 1P-289289-00 20250516 20250616    0 265          31     4,241,358             0             0             0             0
 1P-289634-00 20250517 20250617    0 265          31     8,294,874             0             0             0             0
*1P-289651-00 20250517 20250617    0 265          31    16,254,470             0             0             0             0
 1P-289690-00 20250519 20250619    0 265          31     3,315,563             0             0             0             0
 1P-289691-00 20250519 20250619    0 265          31     3,120,328             0             0             0             0
 1P-289692-00 20250519 20250619    0 265          31     1,920,750             0             0             0             0
 1P-289695-00 20250519 20250619    0 265          31     5,597,584             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      104   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900943        COLOMBIANA DE COMERCIO S A          CL 11 31 A 42             Tel: 3649777 4376868 Ciud: BOGOTA D.C.  Cupo:   50,000,000
890900943        COLOMBIANA DE COMERCIO S A          CL 11 31 A 42             Tel: 3649777 4376868 Ciud: BOGOTA D.C.  Cupo:   50,000,000
 1P-289696-00 20250519 20250619    0 265          31       530,704             0             0             0             0
 1P-289697-00 20250519 20250619    0 265          31     1,600,625             0             0             0             0
 1P-289752-00 20250519 20250619    0 265          31     2,400,937             0             0             0             0
*1P-289753-00 20250519 20250619    0 265          31     2,650,802             0             0             0             0
 1P-289754-00 20250519 20250619    0 265          31     2,678,830             0             0             0             0
*1P-289755-00 20250519 20250619    0 265          31     3,169,954             0             0             0             0
 1P-289756-00 20250519 20250619    0 265          31     2,250,043             0             0             0             0
*1P-289887-00 20250520 20250620    0 265          31     3,112,600             0             0             0             0
 1P-290176-00 20250521 20250621    0 265          31     3,521,375             0             0             0             0
*1P-290177-00 20250521 20250621    0 265          31     9,227,252             0             0             0             0
*1P-290178-00 20250521 20250621    0 265          31     3,779,663             0             0             0             0
 1P-290194-00 20250521 20250621    0 265          31     2,400,937             0             0             0             0
*1P-290195-00 20250521 20250621    0 265          31     3,975,923             0             0             0             0
 1P-290196-00 20250521 20250621    0 265          31     9,502,311             0             0             0             0
 1P-290499-00 20250523 20250623    0 265          31     4,161,625             0             0             0             0
*1P-290553-00 20250523 20250623    0 265          31    25,521,619             0             0             0             0
 1P-290722-00 20250524 20250624    0 265          31    12,899,696             0             0             0             0
 1P-290723-00 20250524 20250624    0 265          31     6,453,720             0             0             0             0
 1P-290724-00 20250524 20250624    0 265          31     3,493,397             0             0             0             0
*1P-290817-00 20250524 20250624    0 265          31    10,298,847             0             0             0             0
*1P-290818-00 20250524 20250624    0 265          31       862,407             0             0             0             0
 1P-291051-00 20250527 20250627    0 265          31     1,600,625             0             0             0             0
*1P-291052-00 20250527 20250627    0 265          31    11,281,019             0             0             0             0
 1P-291053-00 20250527 20250627    0 265          31       276,750             0             0             0             0
*1P-291054-00 20250527 20250627    0 265          31       784,198             0             0             0             0
*1P-291191-00 20250527 20250627    0 265          31    12,726,653             0             0             0             0
 1P-291314-00 20250528 20250628    0 265          31     4,432,535             0             0             0             0
 1P-291315-00 20250528 20250628    0 265          31     2,451,882             0             0             0             0
*1P-291456-00 20250528 20250628    0 265          31    11,750,528             0             0             0             0
 1P-291457-00 20250528 20250628    0 265          31     4,001,562             0             0             0             0
*1P-291458-00 20250528 20250628    0 265          31    13,448,078             0             0             0             0
 1P-291459-00 20250528 20250628    0 265          31     1,674,098             0             0             0             0
*2U-056319-00 20241218 20250118  132 P10          31             0             0             0             0    13,095,922
*2U-056794-00 20250110 20250210  110 P99          31             0             0             0             0       907,329
*2U-056795-00 20250110 20250210  110 P99          31             0             0             0             0     1,681,377
*2U-056829-00 20250112 20250212  108 P10          31             0             0             0             0     2,219,508
*2U-057019-00 20250118 20250218  102 P10          31             0             0             0             0     2,780,446
*2U-057784-00 20250207 20250307   83 P10          31             0             0             0             0     2,897,835
 2U-057785-00 20250207 20250307   83 P10          31             0             0             0             0     2,476,032
*2U-057786-00 20250207 20250307   83 P10          31             0             0             0             0       977,390
*2U-057789-00 20250207 20250307   83 P10          31             0             0             0             0     6,076,138
*2U-058043-00 20250214 20250314   76 P10          31             0             0             0             0     3,383,943
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      105   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900943        COLOMBIANA DE COMERCIO S A          CL 11 31 A 42             Tel: 3649777 4376868 Ciud: BOGOTA D.C.  Cupo:   50,000,000
890900943        COLOMBIANA DE COMERCIO S A          CL 11 31 A 42             Tel: 3649777 4376868 Ciud: BOGOTA D.C.  Cupo:   50,000,000
*2U-058179-00 20250218 20250318   72 P10          31             0             0             0             0     5,774,171
*2U-058735-00 20250301 20250401   59 P10          31             0             0             0             0       195,440
*2U-058736-00 20250301 20250401   59 P99          31             0             0             0             0       195,440
*2U-058737-00 20250301 20250401   59 P10          31             0             0             0             0       195,440
*2U-058738-00 20250301 20250401   59 P10          31             0             0             0             0       244,300
*2U-058914-00 20250306 20250406   54 P99          31             0             0             0             0       117,265
*2U-058960-00 20250306 20250406   54 P99          31             0             0             0             0     1,404,417
*2U-058965-00 20250306 20250406   54 P99          31             0             0             0             0         7,136
*2U-058996-00 20250307 20250407   53 P10          31             0             0             0             0         9,957
*2U-059024-00 20250307 20250407   53 P10          31             0             0             0             0        40,770
*2U-059034-00 20250307 20250407   53 P10          31             0             0             0             0     4,652,295
*2U-059256-00 20250313 20250413   47 P10          31             0             0             0             0        39,722
*2U-059344-00 20250314 20250414   46 P10          31             0             0             0             0        97,720
*2U-059346-00 20250314 20250414   46 P99          31             0             0             0             0        16,979
*2U-059527-00 20250319 20250419   41 P99          31             0             0             0             0         5,760
*2U-059528-00 20250319 20250419   41 P10          31             0             0             0             0     1,465,460
*2U-060063-00 20250401 20250501   29 P99          31             0             0             0             0       731,770
*2U-060268-00 20250404 20250504   26 P10          31             0             0             0             0        15,680
*2U-060395-00 20250409 20250509   21 P99          31             0             0             0             0       678,519
*2U-060448-00 20250410 20250510   20 P10          31             0             0             0             0        38,692
*2U-060462-00 20250410 20250510   20 P10          31             0             0             0             0        11,503
*2U-060472-00 20250410 20250510   20 P10          31             0             0             0             0        17,252
*2U-060480-00 20250410 20250510   20 P10          31             0             0             0             0        16,308
*2U-060492-00 20250411 20250511   19 P99          31             0             0             0             0        33,276
*2U-060541-00 20250412 20250512   18 P10          31             0             0             0             0        17,249
*2U-060548-00 20250412 20250512   18 P10          31             0             0             0             0        15,680
 2U-060910-00 20250424 20250524    6 P99          31             0             0       936,799             0             0
*2U-060932-00 20250424 20250524    6 P10          31             0             0     1,007,891             0             0
*2U-060967-00 20250424 20250524    6 P10          31             0             0     6,115,476             0             0
*2U-060968-00 20250424 20250524    6 P10          31             0             0     1,060,261             0             0
*2U-061076-00 20250426 20250526    4 P10          31             0             0     2,251,540             0             0
*2U-061085-00 20250426 20250526    4 P10          31             0             0     8,241,962             0             0
*2U-061124-00 20250428 20250528    2 P10          31             0     1,733,067             0             0             0
*2U-061125-00 20250428 20250528    2 P10          31             0     4,220,121             0             0             0
 2U-061176-00 20250429 20250529    1 P99          31             0     4,081,605             0             0             0
 2U-061187-00 20250429 20250529    1 P10          31             0     7,629,710             0             0             0
 2U-061195-00 20250429 20250529    1 P10          31             0     8,323,534             0             0             0
 2U-061292-00 20250502 20250602    0 P99          31       470,925             0             0             0             0
 2U-061307-00 20250503 20250603    0 P99          31       774,715             0             0             0             0
 2U-061401-00 20250506 20250606    0 P99          31     3,118,693             0             0             0             0
 2U-061431-00 20250506 20250606    0 P10          31     3,605,307             0             0             0             0
 2U-061460-00 20250507 20250607    0 P99          31     1,101,555             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      106   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900943        COLOMBIANA DE COMERCIO S A          CL 11 31 A 42             Tel: 3649777 4376868 Ciud: BOGOTA D.C.  Cupo:   50,000,000
890900943        COLOMBIANA DE COMERCIO S A          CL 11 31 A 42             Tel: 3649777 4376868 Ciud: BOGOTA D.C.  Cupo:   50,000,000
 2U-061497-00 20250507 20250607    0 P10          31     3,789,201             0             0             0             0
 2U-061569-00 20250508 20250608    0 P10          31       984,507             0             0             0             0
 2U-061670-00 20250513 20250613    0 P10          31     1,861,873             0             0             0             0
 2U-061766-00 20250515 20250615    0 P10          31       917,962             0             0             0             0
 2U-061767-00 20250515 20250615    0 P10          31       666,939             0             0             0             0
 2U-061844-00 20250519 20250619    0 P10          31     1,613,226             0             0             0             0
 2U-061845-00 20250519 20250619    0 P10          31       550,777             0             0             0             0
 2U-061846-00 20250519 20250619    0 P10          31    10,365,487             0             0             0             0
 2U-061915-00 20250520 20250620    0 P99          31     1,000,408             0             0             0             0
 2U-061916-00 20250520 20250620    0 P99          31     9,889,639             0             0             0             0
 2U-061917-00 20250520 20250620    0 P10          31     1,070,160             0             0             0             0
 2U-061919-00 20250520 20250620    0 P10          31    18,076,305             0             0             0             0
 2U-061935-00 20250521 20250621    0 P99          31     1,538,218             0             0             0             0
 2U-061946-00 20250521 20250621    0 P99          31       403,357             0             0             0             0
 2U-061971-00 20250521 20250621    0 P99          31     2,348,463             0             0             0             0
 2U-061972-00 20250521 20250621    0 P10          31     3,242,251             0             0             0             0
 2U-061998-00 20250522 20250622    0 P10          31       268,905             0             0             0             0
 2U-061999-00 20250522 20250622    0 P10          31    10,245,013             0             0             0             0
 2U-062041-00 20250524 20250624    0 P10          31     4,948,469             0             0             0             0
 2U-062042-00 20250524 20250624    0 P10          31     1,958,667             0             0             0             0
 2U-062051-00 20250524 20250624    0 P10          31     1,569,750             0             0             0             0
 2U-062107-00 20250527 20250627    0 P10          31     1,569,750             0             0             0             0
*2V-009716-00 20241224 20250124  126 265          31             0             0             0             0     1,716,254
*2V-010288-00 20250312 20250412   48 265          31             0             0             0             0         3,450
*2V-010317-00 20250314 20250414   46 265          31             0             0             0             0        11,500
*2V-010338-00 20250315 20250415   45 265          31             0             0             0             0        11,761
*2V-010529-00 20250411 20250511   19 265          31             0             0             0             0         1,331
 2V-010570-00 20250419 20250519   11 265          31             0             0             0     1,100,326             0
 2V-010579-00 20250421 20250521    9 265          31             0             0             0        85,613             0
 2V-010613-00 20250425 20250525    5 265          31             0             0       927,517             0             0
 2V-010619-00 20250428 20250528    2 265          31             0       672,262             0             0             0
 2V-010620-00 20250428 20250528    2 265          31             0       118,140             0             0             0
 2V-010637-00 20250430 20250530    0 265          31       268,905             0             0             0             0
*2V-010649-00 20250502 20250602    0 265          31       533,155             0             0             0             0
*2V-010656-00 20250503 20250603    0 265          31       864,695             0             0             0             0
 2V-010683-00 20250506 20250606    0 265          31       122,883             0             0             0             0
 2V-010701-00 20250509 20250609    0 265          31     1,178,277             0             0             0             0
 2V-010702-00 20250509 20250609    0 265          31       313,950             0             0             0             0
*2V-010703-00 20250509 20250609    0 265          31       373,396             0             0             0             0
 2V-010712-00 20250509 20250609    0 265          31       207,224             0             0             0             0
 2V-010713-00 20250509 20250609    0 265          31       462,393             0             0             0             0
 2V-010720-00 20250511 20250611    0 265          31       527,982             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      107   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900943        COLOMBIANA DE COMERCIO S A          CL 11 31 A 42             Tel: 3649777 4376868 Ciud: BOGOTA D.C.  Cupo:   50,000,000
890900943        COLOMBIANA DE COMERCIO S A          CL 11 31 A 42             Tel: 3649777 4376868 Ciud: BOGOTA D.C.  Cupo:   50,000,000
 2V-010766-00 20250516 20250616    0 265          31       428,064             0             0             0             0
 2V-010767-00 20250516 20250616    0 265          31     1,075,620             0             0             0             0
 2V-010771-00 20250516 20250616    0 265          31       653,856             0             0             0             0
*2V-010778-00 20250519 20250619    0 265          31     3,120,553             0             0             0             0
 2V-010779-00 20250519 20250619    0 265          31     2,070,568             0             0             0             0
 2V-010781-00 20250519 20250619    0 265          31       306,906             0             0             0             0
 2V-010782-00 20250519 20250619    0 265          31       441,544             0             0             0             0
 2V-010808-00 20250523 20250623    0 265          31       313,950             0             0             0             0
 2V-010811-00 20250523 20250623    0 265          31       470,925             0             0             0             0
 2V-010812-00 20250523 20250623    0 265          31       784,875             0             0             0             0
 2V-010832-00 20250527 20250627    0 265          31       474,375             0             0             0             0
 2V-010836-00 20250527 20250627    0 265          31       107,016             0             0             0             0
 2V-010843-00 20250528 20250628    0 265          31       624,966             0             0             0             0
 4I-051852-00 20250513 20250513    0 265           1     2,784,725-            0             0             0             0
 4I-051860-00 20250513 20250513    0 265           1        49,367-            0             0             0             0
 4I-051861-00 20250513 20250513    0 265           1     3,001,905-            0             0             0             0
 4I-051991-00 20250519 20250519    0 265           1       703,273-            0             0             0             0
 4I-052005-00 20250520 20250520    0 265           1         8,624-            0             0             0             0
 4I-052008-00 20250520 20250520    0 265           1       367,616-            0             0             0             0
 4I-052228-00 20250529 20250529    0 265           1        98,140-            0             0             0             0
 6Z-002762-00 20250508 20250508    0 P10           1        58,380-            0             0             0             0
 6Z-002763-00 20250508 20250508    0 P10           1       136,220-            0             0             0             0
 6Z-002768-00 20250509 20250509    0 P10           1        13,069-            0             0             0             0
 6Z-002770-19 20250515 20250515    0 P10           1        19,102-            0             0             0             0
 6Z-002775-00 20250523 20250523    0 P10           1        15,247-            0             0             0             0
 6Z-002778-00 20250523 20250523    0 P10           1        21,781-            0             0             0             0
 6Z-002780-00 20250524 20250524    0 P10           1        21,781-            0             0             0             0
 6Z-002782-00 20250527 20250527    0 P10           1        43,271-            0             0             0             0
 6Z-002783-00 20250527 20250527    0 P10           1         4,569-            0             0             0             0
*8Z-001087-00 20250430 20250430    0 P10           1    21,097,889-            0             0             0             0
 U2-007580-00 20250328 20250328    0 P10           1        21,781-            0             0             0             0
 U2-007603-00 20250403 20250403    0 P99           1        16,979-            0             0             0             0
 U2-007668-00 20250414 20250414    0 P99           1        21,781-            0             0             0             0
 U2-007669-00 20250414 20250414    0 P10           1        50,459-            0             0             0             0
 U2-007787-00 20250508 20250508    0 P10           1        70,056-            0             0             0             0
 U2-007790-00 20250508 20250508    0 P99           1        21,781-            0             0             0             0
 U2-007841-00 20250521 20250521    0 P10           1     4,685,244-            0             0             0             0
 U2-007862-00 20250523 20250523    0 P10           1       243,117-            0             0             0             0
 U2-007864-00 20250524 20250524    0 P10           1        40,102-            0             0             0             0
 U2-007865-00 20250524 20250524    0 P10           1       638,288-            0             0             0             0
 U2-007872-00 20250527 20250527    0 P10           1       766,279-            0             0             0             0
 U2-007873-00 20250527 20250527    0 P99           1       597,538-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      108   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900943        COLOMBIANA DE COMERCIO S A          CL 11 31 A 42             Tel: 3649777 4376868 Ciud: BOGOTA D.C.  Cupo:   50,000,000
890900943        COLOMBIANA DE COMERCIO S A          CL 11 31 A 42             Tel: 3649777 4376868 Ciud: BOGOTA D.C.  Cupo:   50,000,000
 U2-007874-00 20250527 20250527    0 P10           1     1,569,750-            0             0             0             0
 V2-002673-00 20250529 20250529    0 265           1        53,781-            0             0             0             0
 VV-000229-00 20250430 20250430    0 265           1       539,706-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 48.84   958,976,193   113,807,179   195,209,370   112,600,128   173,341,175  1553,934,045
-----------------------------------------------------------------------------------------------------------------------------------------

901704350        COMERCIAL PECUARIA ANDINA SA        VRD LA VENTA FCA VILLA MA Tel: 3162930799      Ciud: CAJIBIO      Cupo:   15,000,000
901704350        COMERCIAL PECUARIA ANDINA SA        VRD LA VENTA FCA VILLA MA Tel: 3162930799      Ciud: CAJIBIO      Cupo:   15,000,000
*1I-046593-00 20250430 20250515   15 0004         16             0             0             0       132,418             0
*1I-046750-00 20250509 20250524    6 0004         16             0             0     8,158,640             0             0
 1I-046809-00 20250513 20250521    9 0004          9             0             0             0     2,575,999             0
 3G-090473-00 20250505 20250520   10 0004         16             0             0             0     1,946,000             0
 3G-090583-00 20250513 20250528    2 0004         16             0     1,211,000             0             0             0
 3G-090659-00 20250516 20250601    0 0004         16     1,668,000             0             0             0             0
 3G-090784-00 20250523 20250608    0 0004         16     1,668,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 23.01     3,336,000     1,211,000     8,158,640     4,654,417             0    17,360,057
-----------------------------------------------------------------------------------------------------------------------------------------

800037835        COMERCIALIZADORA LA BONANZA         CR 16 24 70 CC PLAZA DEL  Tel: 3231036 3231035 Ciud: DOS QUEBRADA Cupo:            0
800037835        COMERCIALIZADORA LA BONANZA         CR 16 24 70 CC PLAZA DEL  Tel: 3231036 3231035 Ciud: DOS QUEBRADA Cupo:            0
 1N-327494-00 20250509 20250524    6 265          16             0             0       501,359             0             0
 1N-327495-00 20250509 20250524    6 265          16             0             0       249,120             0             0
*1N-327496-00 20250509 20250524    6 265          16             0             0       178,836             0             0
*1N-328214-00 20250515 20250530    0 265          16       428,290             0             0             0             0
 1N-328215-00 20250515 20250530    0 265          16       326,650             0             0             0             0
 1N-328216-00 20250515 20250530    0 265          16       291,130             0             0             0             0
 1N-329044-00 20250521 20250606    0 265          16     4,246,143             0             0             0             0
*1N-329045-00 20250521 20250606    0 265          16     6,571,040             0             0             0             0
*1P-288535-00 20250510 20250525    5 265          16             0             0       267,960             0             0
*1P-288638-00 20250512 20250527    3 265          16             0       595,552             0             0             0
*1P-288639-00 20250512 20250527    3 265          16             0       270,480             0             0             0
 1P-288869-00 20250513 20250528    2 265          16             0       889,413             0             0             0
*1P-289024-00 20250514 20250529    1 265          16             0     1,561,219             0             0             0
*1P-289026-00 20250514 20250529    1 265          16             0       402,920             0             0             0
*1P-289447-00 20250516 20250601    0 265          16       414,120             0             0             0             0
*1P-289642-00 20250517 20250602    0 265          16       546,560             0             0             0             0
*1P-289643-00 20250517 20250602    0 265          16       415,236             0             0             0             0
 1P-289738-00 20250519 20250604    0 265          16     1,416,745             0             0             0             0
*1P-289739-00 20250519 20250604    0 265          16     6,694,260             0             0             0             0
 1P-289740-00 20250519 20250604    0 265          16     1,186,068             0             0             0             0
*1P-289913-00 20250520 20250605    0 265          16     2,395,846             0             0             0             0
 1P-289914-00 20250520 20250605    0 265          16     1,381,262             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      109   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

800037835        COMERCIALIZADORA LA BONANZA         CR 16 24 70 CC PLAZA DEL  Tel: 3231036 3231035 Ciud: DOS QUEBRADA Cupo:            0
800037835        COMERCIALIZADORA LA BONANZA         CR 16 24 70 CC PLAZA DEL  Tel: 3231036 3231035 Ciud: DOS QUEBRADA Cupo:            0
 1P-290394-00 20250522 20250607    0 265          16       606,540             0             0             0             0
 1P-290395-00 20250522 20250607    0 265          16       849,596             0             0             0             0
*1P-290665-00 20250523 20250608    0 265          16     6,249,628             0             0             0             0
*1P-290878-00 20250524 20250609    0 265          16     9,002,596             0             0             0             0
 1P-290879-00 20250524 20250609    0 265          16        73,875             0             0             0             0
 1P-290880-00 20250524 20250609    0 265          16       293,964             0             0             0             0
*1P-291011-00 20250526 20250611    0 265          16     5,300,484             0             0             0             0
*1P-291252-00 20250527 20250612    0 265          16     7,147,440             0             0             0             0
 1P-291253-00 20250527 20250612    0 265          16     2,848,911             0             0             0             0
 1P-291254-00 20250527 20250612    0 265          16       334,239             0             0             0             0
 1P-291255-00 20250527 20250612    0 265          16     1,460,418             0             0             0             0
 1P-291256-00 20250527 20250612    0 265          16       260,925             0             0             0             0
*1P-291493-00 20250528 20250613    0 265          16    10,122,428             0             0             0             0
 1P-291494-00 20250528 20250613    0 265          16       234,211             0             0             0             0
 1P-291679-00 20250529 20250614    0 265          16     8,201,823             0             0             0             0
*2V-010677-00 20250506 20250521    9 265          16             0             0             0     1,067,313             0
 2V-010711-00 20250509 20250524    6 265          16             0             0       314,773             0             0
*2V-010736-00 20250513 20250528    2 265          16             0       178,485             0             0             0
 2V-010772-00 20250516 20250601    0 265          16     1,708,993             0             0             0             0
 2V-010780-00 20250519 20250604    0 265          16       212,399             0             0             0             0
 2V-010809-00 20250523 20250608    0 265          16       404,490             0             0             0             0
 2V-010810-00 20250523 20250608    0 265          16       198,158             0             0             0             0
*2V-010818-00 20250524 20250609    0 265          16       115,467             0             0             0             0
 2V-010853-00 20250529 20250614    0 265          16       396,317             0             0             0             0
 4I-052229-00 20250529 20250529    0 265           1       183,758-            0             0             0             0
 4I-052230-00 20250529 20250529    0 265           1        85,314-            0             0             0             0
 6I-068617-00 20250527 20250527    0 265           1       146,182-            0             0             0             0
 6I-068665-00 20250528 20250528    0 265           1        23,800-            0             0             0             0
 6I-068699-00 20250529 20250529    0 265           1        20,272-            0             0             0             0
*DK-026069-00 20250523 20250523    0 265           1        12,145-            0             0             0             0
 DK-026071-00 20250523 20250523    0 265           1       779,380-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.40    81,085,401     3,898,069     1,512,048     1,067,313             0    87,562,831
-----------------------------------------------------------------------------------------------------------------------------------------

900169541        COMERCIALIZADORA LA POSADA S        TV 6 8 64                 Tel: 3105707599      Ciud: LA VIRGINIA  Cupo:    2,000,000
900169541        COMERCIALIZADORA LA POSADA S        TV 6 8 64                 Tel: 3105707599      Ciud: LA VIRGINIA  Cupo:    2,000,000
 1N-328971-00 20250521 20250529    1 273           9             0       716,281             0             0             0
 1N-329729-00 20250527 20250605    0 273           9       235,049             0             0             0             0
 1P-290341-00 20250522 20250530    0 273           9       237,523             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.01       472,572       716,281             0             0             0     1,188,853
-----------------------------------------------------------------------------------------------------------------------------------------

900170636        COMERCIALIZADORA LA CATALINA        CR 23 A 9 E 51 BRETANA    Tel: 3007730776      Ciud: CALI         Cupo:    5,000,000
900170636        COMERCIALIZADORA LA CATALINA        CR 23 A 9 E 51 BRETANA    Tel: 3007730776      Ciud: CALI         Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      110   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900170636        COMERCIALIZADORA LA CATALINA        CR 23 A 9 E 51 BRETANA    Tel: 3007730776      Ciud: CALI         Cupo:    5,000,000
900170636        COMERCIALIZADORA LA CATALINA        CR 23 A 9 E 51 BRETANA    Tel: 3007730776      Ciud: CALI         Cupo:    5,000,000
 1N-330025-00 20250529 20250529    1 193           1             0       345,450             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.38             0       345,450             0             0             0       345,450
-----------------------------------------------------------------------------------------------------------------------------------------

900263367        COMERCIALIZADORA AVIPOLLO SA        CL 70 7 M BIS 23          Tel: 6562086 6562086 Ciud: CALI         Cupo:   40,000,000
900263367        COMERCIALIZADORA AVIPOLLO SA        CL 70 7 M BIS 23          Tel: 6562086 6562086 Ciud: CALI         Cupo:   40,000,000
*1N-328454-00 20250517 20250525    5 193           9             0             0    22,136,974             0             0
*1P-289689-00 20250519 20250527    3 193           9             0    18,408,291             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.02             0    18,408,291    22,136,974             0             0    40,545,265
-----------------------------------------------------------------------------------------------------------------------------------------

900273686        COMERCIALIZADORA MERCALDAS S        CR 22 17 11               Tel: 8879024         Ciud: MANIZALES    Cupo:            0
900273686        COMERCIALIZADORA MERCALDAS S        CR 22 17 11               Tel: 8879024         Ciud: MANIZALES    Cupo:            0
*1N-326897-00 20250506 20250606    0 265          31       150,138             0             0             0             0
 1N-328229-00 20250515 20250615    0 265          31     1,643,374             0             0             0             0
 1N-328663-00 20250519 20250619    0 265          31     1,478,434             0             0             0             0
 1N-328787-00 20250519 20250619    0 265          31     1,297,994             0             0             0             0
 1N-328788-00 20250519 20250619    0 265          31       542,006             0             0             0             0
 1N-328789-00 20250519 20250619    0 265          31        50,136             0             0             0             0
 1N-328790-00 20250519 20250619    0 265          31       427,667             0             0             0             0
 1N-328791-00 20250519 20250619    0 265          31        82,057             0             0             0             0
 1N-328792-00 20250519 20250619    0 265          31       260,026             0             0             0             0
 1N-328793-00 20250520 20250620    0 265          31       341,587             0             0             0             0
 1N-328999-00 20250521 20250621    0 265          31       317,934             0             0             0             0
*1N-329000-00 20250521 20250621    0 265          31     1,303,572             0             0             0             0
 1N-329001-00 20250521 20250621    0 265          31       648,460             0             0             0             0
 1N-329104-00 20250521 20250621    0 265          31       324,498             0             0             0             0
 1N-329105-00 20250521 20250621    0 265          31       986,024             0             0             0             0
 1N-329132-00 20250522 20250622    0 265          31       181,584             0             0             0             0
 1N-329133-00 20250522 20250622    0 265          31        43,057             0             0             0             0
 1N-329134-00 20250522 20250622    0 265          31        36,568             0             0             0             0
 1N-329294-00 20250523 20250623    0 265          31       177,347             0             0             0             0
 1N-329295-00 20250523 20250623    0 265          31       143,524             0             0             0             0
 1N-329296-00 20250523 20250623    0 265          31       107,022             0             0             0             0
 1N-329513-00 20250526 20250626    0 265          31       355,108             0             0             0             0
 1N-329514-00 20250526 20250626    0 265          31        73,710             0             0             0             0
 1N-329792-00 20250528 20250628    0 265          31     1,643,374             0             0             0             0
 1N-329796-00 20250528 20250628    0 265          31     2,595,987             0             0             0             0
 1N-329797-00 20250528 20250628    0 265          31       164,114             0             0             0             0
 1N-329798-00 20250528 20250628    0 265          31       923,299             0             0             0             0
 1N-329799-00 20250528 20250628    0 265          31       108,341             0             0             0             0
 1N-329987-00 20250529 20250629    0 265          31       565,105             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      111   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900273686        COMERCIALIZADORA MERCALDAS S        CR 22 17 11               Tel: 8879024         Ciud: MANIZALES    Cupo:            0
900273686        COMERCIALIZADORA MERCALDAS S        CR 22 17 11               Tel: 8879024         Ciud: MANIZALES    Cupo:            0
 1N-329988-00 20250529 20250629    0 265          31        82,057             0             0             0             0
 1N-329989-00 20250529 20250629    0 265          31       471,991             0             0             0             0
*1P-285695-00 20250424 20250524    6 265          31             0             0     1,934,674             0             0
 1P-290021-00 20250521 20250621    0 265          31       269,845             0             0             0             0
 1P-290022-00 20250521 20250621    0 265          31       307,098             0             0             0             0
 1P-290023-00 20250521 20250621    0 265          31       242,345             0             0             0             0
 1P-290024-00 20250521 20250621    0 265          31       671,240             0             0             0             0
 1P-290236-00 20250521 20250621    0 265          31       440,188             0             0             0             0
 1P-290237-00 20250521 20250621    0 265          31        95,009             0             0             0             0
 1P-290238-00 20250521 20250621    0 265          31       821,687             0             0             0             0
 1P-290239-00 20250521 20250621    0 265          31       811,246             0             0             0             0
 1P-290240-00 20250521 20250621    0 265          31       402,430             0             0             0             0
 1P-290241-00 20250521 20250621    0 265          31     1,059,809             0             0             0             0
 1P-290242-00 20250521 20250621    0 265          31       307,639             0             0             0             0
 1P-290244-00 20250521 20250621    0 265          31       307,639             0             0             0             0
 1P-290245-00 20250521 20250621    0 265          31       479,576             0             0             0             0
*1P-290246-00 20250521 20250621    0 265          31       617,972             0             0             0             0
 1P-290486-00 20250523 20250623    0 265          31       973,495             0             0             0             0
 1P-290487-00 20250523 20250623    0 265          31       985,939             0             0             0             0
 1P-290488-00 20250523 20250623    0 265          31        91,509             0             0             0             0
 1P-290489-00 20250523 20250623    0 265          31     1,176,787             0             0             0             0
 1P-290490-00 20250523 20250623    0 265          31       796,990             0             0             0             0
 1P-290944-00 20250525 20250625    0 265          31     1,622,492             0             0             0             0
 1P-290945-00 20250525 20250625    0 265          31       478,920             0             0             0             0
 1P-290946-00 20250525 20250625    0 265          31     1,121,585             0             0             0             0
 1P-291091-00 20250527 20250627    0 265          31       151,903             0             0             0             0
 1P-291092-00 20250527 20250627    0 265          31       123,087             0             0             0             0
 1P-291301-00 20250527 20250627    0 265          31        82,057             0             0             0             0
 1P-291303-00 20250527 20250627    0 265          31       260,529             0             0             0             0
 1P-291523-00 20250529 20250629    0 265          31       486,748             0             0             0             0
 1P-291524-00 20250529 20250629    0 265          31       133,250             0             0             0             0
 1P-291525-00 20250529 20250629    0 265          31        89,805             0             0             0             0
 1P-291526-00 20250529 20250629    0 265          31     1,643,374             0             0             0             0
 1P-291527-00 20250529 20250629    0 265          31       486,748             0             0             0             0
 1P-291528-00 20250529 20250629    0 265          31       366,170             0             0             0             0
 1P-291577-00 20250529 20250629    0 265          31        41,716             0             0             0             0
 1P-291578-00 20250529 20250629    0 265          31     3,194,491             0             0             0             0
 1P-291579-00 20250529 20250629    0 265          31        43,057             0             0             0             0
 2V-010794-00 20250521 20250621    0 265          31       104,234             0             0             0             0
 2V-010805-00 20250521 20250621    0 265          31       389,114             0             0             0             0
 2V-010820-00 20250526 20250626    0 265          31        55,277             0             0             0             0
 2V-010841-00 20250528 20250628    0 265          31       102,359             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      112   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900273686        COMERCIALIZADORA MERCALDAS S        CR 22 17 11               Tel: 8879024         Ciud: MANIZALES    Cupo:            0
900273686        COMERCIALIZADORA MERCALDAS S        CR 22 17 11               Tel: 8879024         Ciud: MANIZALES    Cupo:            0
*2V-010842-00 20250528 20250628    0 265          31       169,601             0             0             0             0
 2V-010850-00 20250529 20250629    0 265          31        41,237             0             0             0             0
 4I-051930-00 20250516 20250516    0 265           1       131,776-            0             0             0             0
 4I-051931-00 20250516 20250516    0 265           1        16,472-            0             0             0             0
 4I-052012-00 20250520 20250520    0 265           1        43,934-            0             0             0             0
 4I-052078-00 20250522 20250522    0 265           1        50,052-            0             0             0             0
 4I-052079-00 20250522 20250522    0 265           1        12,413-            0             0             0             0
 4I-052166-00 20250527 20250527    0 265           1        48,745-            0             0             0             0
 4I-052227-00 20250529 20250529    0 265           1        33,423-            0             0             0             0
 V2-002609-00 20250411 20250411    0 265           1        62,724-            0             0             0             0
 V2-002669-00 20250527 20250527    0 265           1        72,706-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.66    39,100,047             0     1,934,674             0             0    41,034,721
-----------------------------------------------------------------------------------------------------------------------------------------

900598544        COMERCIALIZADORA NIDALU SAS         CA CASA LOTE UBICADA EN L Tel: 8852556         Ciud: CHIA         Cupo:   30,000,000
900598544        COMERCIALIZADORA NIDALU SAS         CA CASA LOTE UBICADA EN L Tel: 8852556         Ciud: CHIA         Cupo:   30,000,000
 1A-143347-00 20250519 20250604    0 0032         16     2,800,000             0             0             0             0
 1A-143734-00 20250527 20250612    0 0032         16     2,800,000             0             0             0             0
 2Y-025891-00 20250513 20250528    2 0032         16             0     1,400,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00     5,600,000     1,400,000             0             0             0     7,000,000
-----------------------------------------------------------------------------------------------------------------------------------------

901129385        COMERCIALIZADORA DE CONCENTR        CL 15 10 01               Tel: 3112492912      Ciud: FUNZA        Cupo:    2,000,001
901129385        COMERCIALIZADORA DE CONCENTR        CL 15 10 01               Tel: 3112492912      Ciud: FUNZA        Cupo:    2,000,001
*1A-143733-00 20250527 20250605    0 0032          9       211,224             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.40       211,224             0             0             0             0       211,224
-----------------------------------------------------------------------------------------------------------------------------------------

901172549        COMERCIALIZADORA AVICOLA SAN        CRA 6 6 38                Tel: 3108121636      Ciud: PITALITO     Cupo:  130,000,000
901172549        COMERCIALIZADORA AVICOLA SAN        CRA 6 6 38                Tel: 3108121636      Ciud: PITALITO     Cupo:  130,000,000
 1A-143339-00 20250519 20250619    0 289          31    16,266,793             0             0             0             0
 1A-143340-00 20250519 20250619    0 289          31     2,858,404             0             0             0             0
 1A-143357-00 20250520 20250620    0 289          31       780,000             0             0             0             0
 1A-143636-00 20250526 20250626    0 289          31     1,440,000             0             0             0             0
 1A-143654-00 20250527 20250627    0 289          31    11,386,755             0             0             0             0
 1A-143655-00 20250527 20250627    0 289          31       780,000             0             0             0             0
*1M-026308-00 20250513 20250613    0 289          31    25,646,304             0             0             0             0
 1M-026399-00 20250514 20250614    0 289          31     3,520,000             0             0             0             0
 1M-026406-00 20250514 20250614    0 289          31       920,000             0             0             0             0
 1M-026447-00 20250520 20250620    0 289          31     5,458,499             0             0             0             0
 1M-026504-00 20250527 20250627    0 289          31     1,100,000             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      113   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 12.54    70,156,755             0             0             0             0    70,156,755
-----------------------------------------------------------------------------------------------------------------------------------------

901371606        COMERCIALIZADORA AVICOLA NAC        CL 53 KM 1 VIA AL VALLE   Tel: 3202479360      Ciud: ARMENIA      Cupo:   10,000,000
901371606        COMERCIALIZADORA AVICOLA NAC        CL 53 KM 1 VIA AL VALLE   Tel: 3202479360      Ciud: ARMENIA      Cupo:   10,000,000
 DC-095249-00 20250526 20250526    4 217           1             0             0     1,485,087             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0             0     1,485,087             0             0     1,485,087
-----------------------------------------------------------------------------------------------------------------------------------------

901611144        COMERCIALIZADORA EL GUABAL S        CR 14 41 39 GUABAL        Tel: 3165281591      Ciud: CALI         Cupo:   10,000,000
901611144        COMERCIALIZADORA EL GUABAL S        CR 14 41 39 GUABAL        Tel: 3165281591      Ciud: CALI         Cupo:   10,000,000
*1P-288745-00 20250513 20250513   17 193           1             0             0             0             0        49,980
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.23             0             0             0             0        49,980        49,980
-----------------------------------------------------------------------------------------------------------------------------------------

901657197        COMERCIALIZADORA CENTRAL AGR        CR 16 17 10 BRR CENTRAL   Tel: 3012834720      Ciud: MARIA LA BAJ Cupo:    4,000,000
901657197        COMERCIALIZADORA CENTRAL AGR        CR 16 17 10 BRR CENTRAL   Tel: 3012834720      Ciud: MARIA LA BAJ Cupo:    4,000,000
*1U-158331-00 20250523 20250601    0 0187          9       966,582             0             0             0             0
 1U-158603-00 20250526 20250604    0 0187          9     1,476,404             0             0             0             0
 1U-158661-00 20250527 20250605    0 0187          9     1,476,404             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.77     3,919,390             0             0             0             0     3,919,390
-----------------------------------------------------------------------------------------------------------------------------------------

901684231        COMERCIALIZADORA POLLOS HOLM        MZ 1 CA 4 ET 2 COLINAS DE Tel: 3184744413      Ciud: IBAGUE       Cupo:    9,000,000
901684231        COMERCIALIZADORA POLLOS HOLM        MZ 1 CA 4 ET 2 COLINAS DE Tel: 3184744413      Ciud: IBAGUE       Cupo:    9,000,000
*1P-287968-00 20250508 20250508   22 263           1             0             0             0             0       102,700
 1P-291499-00 20250529 20250529    1 263           1             0     3,548,900             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.46             0     3,548,900             0             0       102,700     3,651,600
-----------------------------------------------------------------------------------------------------------------------------------------

901788065        COMERCIALIZADORA AGROPECUARI        CL 33 9 A 40              Tel: 3106076711      Ciud: LOS PATIOS   Cupo:            0
901788065        COMERCIALIZADORA AGROPECUARI        CL 33 9 A 40              Tel: 3106076711      Ciud: LOS PATIOS   Cupo:            0
 DC-095249-00 20250526 20250526    4 0181          1             0             0       831,977             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.98             0             0       831,977             0             0       831,977
-----------------------------------------------------------------------------------------------------------------------------------------

901844737        COMERCIALIZADORA MAC RICO SA        CR 6 8 28 PLAZA SAN SEBAS Tel: 3207002405      Ciud: RIOSUCIO     Cupo:    2,100,000
901844737        COMERCIALIZADORA MAC RICO SA        CR 6 8 28 PLAZA SAN SEBAS Tel: 3207002405      Ciud: RIOSUCIO     Cupo:    2,100,000
 1N-330016-00 20250529 20250529    1 0108          1             0     2,212,840             0             0             0
*1P-286569-00 20250429 20250429   31 0108          1             0             0             0             0        73,325
*1P-288161-00 20250509 20250509   21 0108          1             0             0             0             0        85,879
*1P-290215-00 20250521 20250521    9 0108          1             0             0             0        27,980             0
 1P-291382-00 20250528 20250528    2 0108          1             0       582,240             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.25             0     2,795,080             0        27,980       159,204     2,982,264
-----------------------------------------------------------------------------------------------------------------------------------------

901312259        COMMUNAL INVESTMENTS SAS            CL 3 14 64 CAJICA         Tel: 3173681017      Ciud: BOGOTA D.C.  Cupo:            0
901312259        COMMUNAL INVESTMENTS SAS            CL 3 14 64 CAJICA         Tel: 3173681017      Ciud: BOGOTA D.C.  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      114   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901312259        COMMUNAL INVESTMENTS SAS            CL 3 14 64 CAJICA         Tel: 3173681017      Ciud: BOGOTA D.C.  Cupo:            0
901312259        COMMUNAL INVESTMENTS SAS            CL 3 14 64 CAJICA         Tel: 3173681017      Ciud: BOGOTA D.C.  Cupo:            0
*2U-060170-00 20250403 20250503   27 P30          31             0             0             0             0        30,321
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0        30,321        30,321
-----------------------------------------------------------------------------------------------------------------------------------------

830071552        COMPANIA AGROINDUSTRIAL ANDI        CL 1 A SUR 2 A ESQ LT 9 B Tel: 3108087641      Ciud: ZIPAQUIRA    Cupo:  250,000,000
830071552        COMPANIA AGROINDUSTRIAL ANDI        CL 1 A SUR 2 A ESQ LT 9 B Tel: 3108087641      Ciud: ZIPAQUIRA    Cupo:  250,000,000
*1A-142614-00 20250430 20250530    0 0041         31     7,252,003             0             0             0             0
 1A-142615-00 20250430 20250530    0 0041         31     2,593,500             0             0             0             0
 1A-142941-00 20250509 20250609    0 0041         31    42,351,395             0             0             0             0
 1A-142942-00 20250509 20250609    0 0041         31     2,361,450             0             0             0             0
 1A-143321-00 20250519 20250619    0 0041         31    44,065,035             0             0             0             0
 1A-143322-00 20250519 20250619    0 0041         31     2,457,000             0             0             0             0
 1A-143492-00 20250523 20250623    0 0041         31    48,961,150             0             0             0             0
 1A-143493-00 20250523 20250623    0 0041         31     2,730,000             0             0             0             0
 2Y-025725-00 20250508 20250601    0 0041         24    45,044,258             0             0             0             0
 2Y-025726-00 20250508 20250608    0 0041         31     2,511,600             0             0             0             0
 2Y-026160-00 20250528 20250628    0 0041         31    48,961,150             0             0             0             0
 2Y-026161-00 20250528 20250628    0 0041         31     2,730,000             0             0             0             0
 4C-005708-00 20250529 20250529    0 0041          1    42,351,395-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 25.65   209,667,146             0             0             0             0   209,667,146
-----------------------------------------------------------------------------------------------------------------------------------------

800180330        COMPANIA DE ALIMENTOS COLOMB        CR 43 A 25 A 85           Tel: 3496810         Ciud: MEDELLIN     Cupo:  200,000,000
800180330        COMPANIA DE ALIMENTOS COLOMB        CR 43 A 25 A 85           Tel: 3496810         Ciud: MEDELLIN     Cupo:  200,000,000
*1N-327678-00 20250512 20250520   10 271           9             0             0             0    47,877,348             0
*1N-328645-00 20250519 20250527    3 271           9             0    45,021,934             0             0             0
*1N-329252-00 20250523 20250601    0 271           9    20,525,686             0             0             0             0
*1P-289229-00 20250516 20250524    6 271           9             0             0    38,129,870             0             0
*1P-290007-00 20250520 20250528    2 271           9             0    31,168,050             0             0             0
*1P-290702-00 20250523 20250601    0 271           9    22,778,257             0             0             0             0
*1P-291128-00 20250527 20250605    0 271           9    25,416,114             0             0             0             0
 1P-291531-00 20250529 20250607    0 271           9    26,782,105             0             0             0             0
*DK-026065-00 20250523 20250523    0 271           1         9,747-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 21.43    95,492,415    76,189,984    38,129,870    47,877,348             0   257,689,617
-----------------------------------------------------------------------------------------------------------------------------------------

900387697        CON GUSTO PARA SERVIRLE S A         CL 19 11 00 CENTRO        Tel: 3155369762      Ciud: PEREIRA      Cupo:   15,000,000
900387697        CON GUSTO PARA SERVIRLE S A         CL 19 11 00 CENTRO        Tel: 3155369762      Ciud: PEREIRA      Cupo:   15,000,000
 1N-328761-00 20250519 20250619    0 287          31     1,114,680             0             0             0             0
 1N-329831-00 20250528 20250628    0 287          31       952,320             0             0             0             0
*1P-287956-00 20250507 20250607    0 287          31     7,753,490             0             0             0             0
 1P-290133-00 20250521 20250621    0 287          31       691,200             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      115   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900387697        CON GUSTO PARA SERVIRLE S A         CL 19 11 00 CENTRO        Tel: 3155369762      Ciud: PEREIRA      Cupo:   15,000,000
900387697        CON GUSTO PARA SERVIRLE S A         CL 19 11 00 CENTRO        Tel: 3155369762      Ciud: PEREIRA      Cupo:   15,000,000
 1P-290792-00 20250524 20250624    0 287          31       711,680             0             0             0             0
 1P-291276-00 20250527 20250627    0 287          31        62,480             0             0             0             0
*1P-291372-00 20250528 20250628    0 287          31     4,372,500             0             0             0             0
 1P-291373-00 20250528 20250628    0 287          31       222,440             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 24.47    15,880,790             0             0             0             0    15,880,790
-----------------------------------------------------------------------------------------------------------------------------------------

800159629        CONCENTRADOS ESPARTACO S A          VDA RIO FRIO LT 4 FCA LA  Tel: 6076310606      Ciud: GIRON        Cupo:    1,000,001
800159629        CONCENTRADOS ESPARTACO S A          VDA RIO FRIO LT 4 FCA LA  Tel: 6076310606      Ciud: GIRON        Cupo:    1,000,001
 1G-022993-00 20250523 20250608    0 0130         16       257,637             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00       257,637             0             0             0             0       257,637
-----------------------------------------------------------------------------------------------------------------------------------------

900225346        CONCENTRADOS ANDES E U              CL 10 13 68               Tel: 3124344382      Ciud: EL ROSAL     Cupo:    3,000,000
900225346        CONCENTRADOS ANDES E U              CL 10 13 68               Tel: 3124344382      Ciud: EL ROSAL     Cupo:    3,000,000
 1A-143508-00 20250523 20250601    0 0032          9       295,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.28       295,000             0             0             0             0       295,000
-----------------------------------------------------------------------------------------------------------------------------------------

901311927        CONCENTRADOS AGROCARIBE CYC         CL 11 12 A 7              Tel: 3103639927      Ciud: SABANAGRANDE Cupo:    8,000,000
901311927        CONCENTRADOS AGROCARIBE CYC         CL 11 12 A 7              Tel: 3103639927      Ciud: SABANAGRANDE Cupo:    8,000,000
 1U-156970-00 20250507 20250515   15 0187          9             0             0             0       210,116             0
 1U-157144-00 20250508 20250516   14 0187          9             0             0             0       602,562             0
 1U-157454-00 20250513 20250521    9 0187          9             0             0             0     1,506,404             0
 1U-157491-00 20250513 20250521    9 0187          9             0             0             0       903,842             0
 1U-157720-00 20250515 20250523    7 0187          9             0             0       903,842             0             0
 1U-157877-00 20250519 20250527    3 0187          9             0       602,562             0             0             0
 1U-158052-00 20250520 20250528    2 0187          9             0       602,562             0             0             0
 1U-158293-00 20250522 20250530    0 0187          9       948,019             0             0             0             0
 1U-158295-00 20250522 20250530    0 0187          9       175,145             0             0             0             0
 1U-158343-00 20250523 20250601    0 0187          9       602,562             0             0             0             0
 1U-158609-00 20250526 20250604    0 0187          9       602,562             0             0             0             0
 1U-158895-00 20250529 20250607    0 0187          9       602,562             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 27.95     2,930,850     1,205,124       903,842     3,222,924             0     8,262,740
-----------------------------------------------------------------------------------------------------------------------------------------

901853262        CONCENTRADOS EL ORDENO SAS          CRR 7 11 13               Tel: 3123213433      Ciud: HATO COROZAL Cupo:            0
901853262        CONCENTRADOS EL ORDENO SAS          CRR 7 11 13               Tel: 3123213433      Ciud: HATO COROZAL Cupo:            0
 DC-095249-00 20250526 20250526    4 268           1             0             0        50,483             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.26             0             0        50,483             0             0        50,483
-----------------------------------------------------------------------------------------------------------------------------------------

76323824         CONSTAIN PRADO LUIS RAFAEL          CL 4 A 36 66 BR CARLOS PR Tel: 3136065208      Ciud: POPAYAN      Cupo:    1,100,000
76323824         CONSTAIN PRADO LUIS RAFAEL          CL 4 A 36 66 BR CARLOS PR Tel: 3136065208      Ciud: POPAYAN      Cupo:    1,100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      116   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

76323824         CONSTAIN PRADO LUIS RAFAEL          CL 4 A 36 66 BR CARLOS PR Tel: 3136065208      Ciud: POPAYAN      Cupo:    1,100,000
76323824         CONSTAIN PRADO LUIS RAFAEL          CL 4 A 36 66 BR CARLOS PR Tel: 3136065208      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222502-00 20250528 20250528    2 0122          1             0       158,950             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.70             0       158,950             0             0             0       158,950
-----------------------------------------------------------------------------------------------------------------------------------------

36313130         CONTRERAS ROJAS YURI MARCELA        CL 73 B 1 82 VILLA DEL NO Tel: 3152050249      Ciud: POPAYAN      Cupo:    1,100,000
36313130         CONTRERAS ROJAS YURI MARCELA        CL 73 B 1 82 VILLA DEL NO Tel: 3152050249      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222625-00 20250529 20250529    1 243           1             0        91,960             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.60             0        91,960             0             0             0        91,960
-----------------------------------------------------------------------------------------------------------------------------------------

860090873        COOPERATIVA DE EMPLEADOS DE         KM 13 CARR OCCIDENTE VIA  Tel: 6014221360      Ciud: FUNZA        Cupo:   20,000,000
860090873        COOPERATIVA DE EMPLEADOS DE         KM 13 CARR OCCIDENTE VIA  Tel: 6014221360      Ciud: FUNZA        Cupo:   20,000,000
 1N-327810-00 20250513 20250613    0 0041         31       216,366             0             0             0             0
 1N-328286-00 20250516 20250616    0 0041         31     1,779,076             0             0             0             0
 1N-328287-00 20250516 20250616    0 0041         31       392,628             0             0             0             0
 1P-287755-00 20250506 20250606    0 0041         31        60,448             0             0             0             0
 1P-291148-00 20250527 20250627    0 0041         31       170,363             0             0             0             0
 1P-291310-00 20250528 20250628    0 0041         31       309,779             0             0             0             0
 1P-291311-00 20250528 20250628    0 0041         31       284,710             0             0             0             0
 1S-098403-00 20250507 20250607    0 0041         31       199,052             0             0             0             0
 1S-098593-00 20250510 20250610    0 0041         31        51,084             0             0             0             0
 1S-098820-00 20250516 20250616    0 0041         31       239,872             0             0             0             0
 1S-099076-00 20250521 20250621    0 0041         31       495,611             0             0             0             0
 1S-099077-00 20250521 20250621    0 0041         31       251,367             0             0             0             0
 1S-099165-00 20250522 20250622    0 0041         31        55,368             0             0             0             0
 1S-099185-00 20250522 20250622    0 0041         31        20,261             0             0             0             0
 2U-061539-00 20250508 20250608    0 P30          31       185,523             0             0             0             0
 2U-061640-00 20250512 20250612    0 P30          31     1,253,452             0             0             0             0
 2U-062086-00 20250526 20250626    0 P30          31       308,056             0             0             0             0
 2V-010762-00 20250516 20250616    0 0041         31       100,967             0             0             0             0
 2V-010774-00 20250516 20250616    0 0041         31        53,918             0             0             0             0
 V2-002644-00 20250513 20250513    0 0041          1     1,301,040-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 23.92     5,126,861             0             0             0             0     5,126,861
-----------------------------------------------------------------------------------------------------------------------------------------

71389644         CORDOBA FERNANDEZ JUAN CAMIL        CR 43 A N 32B SUR 38 SAN  Tel: 3002831013      Ciud: MEDELLIN     Cupo:            0
71389644         CORDOBA FERNANDEZ JUAN CAMIL        CR 43 A N 32B SUR 38 SAN  Tel: 3002831013      Ciud: MEDELLIN     Cupo:            0
 2U-062035-00 20250524 20250524    6 P80           1             0             0     5,005,000             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.24             0             0     5,005,000             0             0     5,005,000
-----------------------------------------------------------------------------------------------------------------------------------------

4815689          CORDOBA MOSQUERA HECTOR ENRI        MZ E Ca 12 NORMANDY EL DO Tel: 3124321 3124321 Ciud: PEREIRA      Cupo:      500,000
4815689          CORDOBA MOSQUERA HECTOR ENRI        MZ E Ca 12 NORMANDY EL DO Tel: 3124321 3124321 Ciud: PEREIRA      Cupo:      500,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      117   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

4815689          CORDOBA MOSQUERA HECTOR ENRI        MZ E Ca 12 NORMANDY EL DO Tel: 3124321 3124321 Ciud: PEREIRA      Cupo:      500,000
4815689          CORDOBA MOSQUERA HECTOR ENRI        MZ E Ca 12 NORMANDY EL DO Tel: 3124321 3124321 Ciud: PEREIRA      Cupo:      500,000
 1P-291197-00 20250527 20250527    3 0113          1             0        30,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.65             0        30,800             0             0             0        30,800
-----------------------------------------------------------------------------------------------------------------------------------------

6038372          CORONADO VILLEGAS YAMILETH          CL 16 C 3 80 OBRERO       Tel: 3112047220      Ciud: LA VIRGINIA  Cupo:    8,000,000
6038372          CORONADO VILLEGAS YAMILETH          CL 16 C 3 80 OBRERO       Tel: 3112047220      Ciud: LA VIRGINIA  Cupo:    8,000,000
*1N-329725-00 20250527 20250527    3 273           1             0       477,630             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.69             0       477,630             0             0             0       477,630
-----------------------------------------------------------------------------------------------------------------------------------------

800244707        CORPORACION METROPOLITAN CLU        CL 76 2 68 ESTE           Tel: 7054100         Ciud: BOGOTA D.C.  Cupo:    1,000,000
800244707        CORPORACION METROPOLITAN CLU        CL 76 2 68 ESTE           Tel: 7054100         Ciud: BOGOTA D.C.  Cupo:    1,000,000
 2U-061913-00 20250520 20250620    0 P30          31       979,499             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00       979,499             0             0             0             0       979,499
-----------------------------------------------------------------------------------------------------------------------------------------

890910933        CORPORACION COUNTRY CLUB EJE        DG 28 16 129 KM 5 VIA LAS Tel: 3043171269      Ciud: MEDELLIN     Cupo:            0
890910933        CORPORACION COUNTRY CLUB EJE        DG 28 16 129 KM 5 VIA LAS Tel: 3043171269      Ciud: MEDELLIN     Cupo:            0
 2U-062096-00 20250527 20250527    3 P30           1             0     2,705,923             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0     2,705,923             0             0             0     2,705,923
-----------------------------------------------------------------------------------------------------------------------------------------

891400467        CORPORACION CLUB CAMPESTRE D        KM 18 VIA PEREIRA CARTAGO Tel: 3119285         Ciud: PEREIRA      Cupo:    5,000,000
891400467        CORPORACION CLUB CAMPESTRE D        KM 18 VIA PEREIRA CARTAGO Tel: 3119285         Ciud: PEREIRA      Cupo:    5,000,000
*1N-328141-00 20250515 20250515   15 271           1             0             0             0            10             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             0             0             0            10             0            10
-----------------------------------------------------------------------------------------------------------------------------------------

900328766        CORPORACION DE AYUDA PARA DE        CR 18 BIS 66 A 16 SUR     Tel: 3107814532      Ciud: BOGOTA D.C.  Cupo:            0
900328766        CORPORACION DE AYUDA PARA DE        CR 18 BIS 66 A 16 SUR     Tel: 3107814532      Ciud: BOGOTA D.C.  Cupo:            0
 DC-095249-00 20250526 20250527    3 0036          2             0       115,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       115,200             0             0             0       115,200
-----------------------------------------------------------------------------------------------------------------------------------------

900426592        CORPORACION CLUB SOCIAL Y DE        VRD LAS GUACAS KM 3       Tel: 8248625         Ciud: POPAYAN      Cupo:    8,000,000
900426592        CORPORACION CLUB SOCIAL Y DE        VRD LAS GUACAS KM 3       Tel: 8248625         Ciud: POPAYAN      Cupo:    8,000,000
 2R-221437-00 20250520 20250620    0 243          31       944,390             0             0             0             0
 2R-221942-00 20250523 20250623    0 243          31       908,740             0             0             0             0
 2R-222381-00 20250527 20250627    0 243          31       846,510             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.57     2,699,640             0             0             0             0     2,699,640
-----------------------------------------------------------------------------------------------------------------------------------------

24412247         CORRALES AMAYA BLANCA GLORIA        DG 25 A 4 35              Tel: 3203625556      Ciud: DOS QUEBRADA Cupo:      500,000
24412247         CORRALES AMAYA BLANCA GLORIA        DG 25 A 4 35              Tel: 3203625556      Ciud: DOS QUEBRADA Cupo:      500,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      118   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

24412247         CORRALES AMAYA BLANCA GLORIA        DG 25 A 4 35              Tel: 3203625556      Ciud: DOS QUEBRADA Cupo:      500,000
24412247         CORRALES AMAYA BLANCA GLORIA        DG 25 A 4 35              Tel: 3203625556      Ciud: DOS QUEBRADA Cupo:      500,000
 1S-099492-00 20250529 20250529    1 249           1             0        97,460             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.58             0        97,460             0             0             0        97,460
-----------------------------------------------------------------------------------------------------------------------------------------

24549861         CORRALES FLOREZ MARIA MERCED        CR 2 2 03                 Tel: 3671521         Ciud: LA CELIA     Cupo:      900,000
24549861         CORRALES FLOREZ MARIA MERCED        CR 2 2 03                 Tel: 3671521         Ciud: LA CELIA     Cupo:      900,000
 1N-329855-00 20250528 20250528    2 273           1             0       124,025             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.78             0       124,025             0             0             0       124,025
-----------------------------------------------------------------------------------------------------------------------------------------

9958103          CORRALES MORALES RAFAEL YAMI        CL 74 18 15 DIVINO NINO   Tel: 3287359         Ciud: DOS QUEBRADA Cupo:    2,000,000
9958103          CORRALES MORALES RAFAEL YAMI        CL 74 18 15 DIVINO NINO   Tel: 3287359         Ciud: DOS QUEBRADA Cupo:    2,000,000
*1P-289711-00 20250519 20250519   11 279           1             0             0             0        34,010             0
*1P-290821-00 20250524 20250524    6 279           1             0             0     1,977,850             0             0
*1P-290822-00 20250524 20250524    6 279           1             0             0     1,002,000             0             0
 1P-290823-00 20250524 20250524    6 279           1             0             0       369,680             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 18.10             0             0     3,349,530        34,010             0     3,383,540
-----------------------------------------------------------------------------------------------------------------------------------------

1088304413       CORREA CUERVO CESAR YESID           MZ 11 CA 40 LAS BRISAS    Tel: 3318175         Ciud: PEREIRA      Cupo:    5,000,000
1088304413       CORREA CUERVO CESAR YESID           MZ 11 CA 40 LAS BRISAS    Tel: 3318175         Ciud: PEREIRA      Cupo:    5,000,000
 1P-291687-00 20250529 20250529    1 227           1             0       152,300             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.36             0       152,300             0             0             0       152,300
-----------------------------------------------------------------------------------------------------------------------------------------

63391464         CORREA PACHECO NORALBA              CL 7 10 32                Tel: 6826428         Ciud: FLORIDABLANC Cupo:    3,000,000
63391464         CORREA PACHECO NORALBA              CL 7 10 32                Tel: 6826428         Ciud: FLORIDABLANC Cupo:    3,000,000
 1E-107575-00 20250522 20250530    0 0192          9     1,529,904             0             0             0             0
 1F-071534-00 20250526 20250604    0 0192          9       305,981             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.80     1,835,885             0             0             0             0     1,835,885
-----------------------------------------------------------------------------------------------------------------------------------------

42084698         CORREA SANCHEZ LILIANA              CR 9 BIS 39 B 09 VENECIA  Tel: 3127567245      Ciud: PEREIRA      Cupo:    1,000,000
42084698         CORREA SANCHEZ LILIANA              CR 9 BIS 39 B 09 VENECIA  Tel: 3127567245      Ciud: PEREIRA      Cupo:    1,000,000
 3P-026753-00 20250529 20250529    1 280           1             0        27,960             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.35             0        27,960             0             0             0        27,960
-----------------------------------------------------------------------------------------------------------------------------------------

18185105         CORTEZ CORTEZ LUIS ALEJANDRO        CR 12 3 76 BRR POPULAR MO Tel: 3142477442      Ciud: PEREIRA      Cupo:    2,100,000
18185105         CORTEZ CORTEZ LUIS ALEJANDRO        CR 12 3 76 BRR POPULAR MO Tel: 3142477442      Ciud: PEREIRA      Cupo:    2,100,000
 3P-026758-00 20250529 20250529    1 261           1             0        78,080             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      119   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  1.64             0        78,080             0             0             0        78,080
-----------------------------------------------------------------------------------------------------------------------------------------

900457695        COSECHARTE SAS                      CR 33 W 71 61 N BG 39 PRO Tel: 3208387814      Ciud: BUCARAMANGA  Cupo:   15,000,000
900457695        COSECHARTE SAS                      CR 33 W 71 61 N BG 39 PRO Tel: 3208387814      Ciud: BUCARAMANGA  Cupo:   15,000,000
 2U-061678-00 20250514 20250614    0 P80          31     1,050,400             0             0             0             0
 2U-061952-00 20250521 20250621    0 P80          31     1,021,800             0             0             0             0
 2U-062132-00 20250528 20250628    0 P80          31       507,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00     2,579,200             0             0             0             0     2,579,200
-----------------------------------------------------------------------------------------------------------------------------------------

1053809281       CRUZ BALLESTEROS BEATRIZ VIV        CR 25 28 14 LINARES       Tel: 3123431555      Ciud: MANIZALES    Cupo:    1,100,000
1053809281       CRUZ BALLESTEROS BEATRIZ VIV        CR 25 28 14 LINARES       Tel: 3123431555      Ciud: MANIZALES    Cupo:    1,100,000
*1P-289241-00 20250516 20250516   14 0126          1             0             0             0        28,430             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.98             0             0             0        28,430             0        28,430
-----------------------------------------------------------------------------------------------------------------------------------------

93380701         CRUZ DUCUARA OSCAR FERNANDO         CR 72 79 75               Tel: 0753789190      Ciud: BARRANQUILLA Cupo:   50,000,000
93380701         CRUZ DUCUARA OSCAR FERNANDO         CR 72 79 75               Tel: 0753789190      Ciud: BARRANQUILLA Cupo:   50,000,000
 1U-157126-00 20250508 20250523    7 295          16             0             0    18,646,653             0             0
 1U-157885-00 20250519 20250604    0 295          16    18,646,653             0             0             0             0
 1U-158135-00 20250521 20250606    0 295          16        60,000             0             0             0             0
 1U-158642-00 20250527 20250612    0 295          16    18,646,653             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00    37,353,306             0    18,646,653             0             0    55,999,959
-----------------------------------------------------------------------------------------------------------------------------------------

16215177         CRUZ GOMEZ CARLOS ARTURO            CL 4 7 06                 Tel: 3136334042      Ciud: CARTAGO      Cupo:      500,000
16215177         CRUZ GOMEZ CARLOS ARTURO            CL 4 7 06                 Tel: 3136334042      Ciud: CARTAGO      Cupo:      500,000
*1N-329047-00 20250521 20250521    9 209           1             0             0             0       130,000             0
 1P-290970-00 20250526 20250526    4 209           1             0             0        32,050             0             0
 1P-290971-00 20250526 20250526    4 209           1             0             0        35,200             0             0
 1P-291536-00 20250529 20250529    1 209           1             0        84,130             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.63             0        84,130        67,250       130,000             0       281,380
-----------------------------------------------------------------------------------------------------------------------------------------

18532124         CRUZ MONCADA HECTOR MARIO           CL 6 6 19                 Tel: 3609446 3609446 Ciud: APIA         Cupo:    1,000,000
18532124         CRUZ MONCADA HECTOR MARIO           CL 6 6 19                 Tel: 3609446 3609446 Ciud: APIA         Cupo:    1,000,000
 1N-329870-00 20250528 20250528    2 273           1             0       106,250             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.34             0       106,250             0             0             0       106,250
-----------------------------------------------------------------------------------------------------------------------------------------

12963607         CUARAN CHACON FRANCO GUILLER        CL 18 50 241 BRR TOROBAJO Tel: 3163357599      Ciud: PASTO        Cupo:   60,000,000
12963607         CUARAN CHACON FRANCO GUILLER        CL 18 50 241 BRR TOROBAJO Tel: 3163357599      Ciud: PASTO        Cupo:   60,000,000
 2R-219968-00 20250509 20250517   13 0147          9             0             0             0       136,883             0
 2R-221285-00 20250519 20250527    3 0147          9             0    41,535,933             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      120   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 15.94             0    41,535,933             0       136,883             0    41,672,816
-----------------------------------------------------------------------------------------------------------------------------------------

70907478         CUARTAS ARBELAEZ HUGO NICOLA        CR 9 14 A 29 CENTRO       Tel: 3116035002      Ciud: LA VIRGINIA  Cupo:    8,000,000
70907478         CUARTAS ARBELAEZ HUGO NICOLA        CR 9 14 A 29 CENTRO       Tel: 3116035002      Ciud: LA VIRGINIA  Cupo:    8,000,000
*1P-289566-00 20250517 20250517   13 273           1             0             0             0         6,800             0
 1P-291610-00 20250529 20250529    1 273           1             0       271,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.45             0       271,400             0         6,800             0       278,200
-----------------------------------------------------------------------------------------------------------------------------------------

14349412         CUARTAS ZAPATA JOSE DE JESUS        CR 6 No 7 61              Tel: 3136242888      Ciud: SANTUARIO    Cupo:    5,000,000
14349412         CUARTAS ZAPATA JOSE DE JESUS        CR 6 No 7 61              Tel: 3136242888      Ciud: SANTUARIO    Cupo:    5,000,000
 1N-329865-00 20250528 20250528    2 273           1             0     1,214,797             0             0             0
 1N-329866-00 20250528 20250528    2 273           1             0       195,700             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.72             0     1,410,497             0             0             0     1,410,497
-----------------------------------------------------------------------------------------------------------------------------------------

7559673          CUBIDES ANGEL JOSE DAVID            CL 20 18 14 P 1 BRR LA PR Tel: 3183267533      Ciud: DOS QUEBRADA Cupo:    2,000,000
7559673          CUBIDES ANGEL JOSE DAVID            CL 20 18 14 P 1 BRR LA PR Tel: 3183267533      Ciud: DOS QUEBRADA Cupo:    2,000,000
 1P-291677-00 20250529 20250529    1 279           1             0        19,498             0             0             0
 1P-291678-00 20250529 20250529    1 279           1             0        50,359             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.94             0        69,857             0             0             0        69,857
-----------------------------------------------------------------------------------------------------------------------------------------

9861872          CUBIDES CASTELLANOS JOHN ALE        CL 4 9 26 CAMELLON DEL QU Tel: 3207897303      Ciud: CARTAGO      Cupo:    1,100,000
9861872          CUBIDES CASTELLANOS JOHN ALE        CL 4 9 26 CAMELLON DEL QU Tel: 3207897303      Ciud: CARTAGO      Cupo:    1,100,000
 1P-291142-00 20250527 20250527    3 209           1             0       183,670             0             0             0
 1P-291143-00 20250527 20250527    3 209           1             0        27,236             0             0             0
 1P-291538-00 20250529 20250529    1 209           1             0       100,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.56             0       310,906             0             0             0       310,906
-----------------------------------------------------------------------------------------------------------------------------------------

1113783454       CUBIDES RIOS SINDY LORENA           MANZANA 6 CASA 12 BARRIO  Tel: 3216373330      Ciud: PEREIRA      Cupo:      500,000
1113783454       CUBIDES RIOS SINDY LORENA           MANZANA 6 CASA 12 BARRIO  Tel: 3216373330      Ciud: PEREIRA      Cupo:      500,000
 1S-099439-00 20250528 20250528    2 248           1             0       189,181             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.60             0       189,181             0             0             0       189,181
-----------------------------------------------------------------------------------------------------------------------------------------

41920478         CUBILLOS SANCHEZ LUCELLY            CR 19 44 10 BRR BRASILIA  Tel: 3113573638      Ciud: ARMENIA      Cupo:    2,100,000
41920478         CUBILLOS SANCHEZ LUCELLY            CR 19 44 10 BRR BRASILIA  Tel: 3113573638      Ciud: ARMENIA      Cupo:    2,100,000
 1P-291417-00 20250528 20250528    2 231           1             0       305,728             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.70             0       305,728             0             0             0       305,728
-----------------------------------------------------------------------------------------------------------------------------------------

42121398         CUERVO CARVAJAL ELIZABETH           MZ 34 CS 6 LA SULTANA     Tel: 3124421512      Ciud: DOS QUEBRADA Cupo:    1,000,000
42121398         CUERVO CARVAJAL ELIZABETH           MZ 34 CS 6 LA SULTANA     Tel: 3124421512      Ciud: DOS QUEBRADA Cupo:    1,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      121   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

42121398         CUERVO CARVAJAL ELIZABETH           MZ 34 CS 6 LA SULTANA     Tel: 3124421512      Ciud: DOS QUEBRADA Cupo:    1,000,000
42121398         CUERVO CARVAJAL ELIZABETH           MZ 34 CS 6 LA SULTANA     Tel: 3124421512      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-291184-00 20250527 20250527    3 279           1             0       519,680             0             0             0
 1P-291671-00 20250529 20250529    1 279           1             0       125,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.10             0       644,680             0             0             0       644,680
-----------------------------------------------------------------------------------------------------------------------------------------

1059787128       CUERVO GRAJALES OMAIRA YULIS        CR 2 4 18 LC 7 CENTRO     Tel: 3217027731      Ciud: RISARALDA    Cupo:    5,000,000
1059787128       CUERVO GRAJALES OMAIRA YULIS        CR 2 4 18 LC 7 CENTRO     Tel: 3217027731      Ciud: RISARALDA    Cupo:    5,000,000
*1N-325199-00 20250424 20250424   36 0108          1             0             0             0             0        15,124
*1N-326857-00 20250506 20250506   24 0108          1             0             0             0             0        15,100
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.12             0             0             0             0        30,224        30,224
-----------------------------------------------------------------------------------------------------------------------------------------

1058846248       CUERVO TORO YONNIER ALEJANDR        CL 46 11 C 10 BR PERALONS Tel: 3127434090      Ciud: MANIZALES    Cupo:    1,100,000
1058846248       CUERVO TORO YONNIER ALEJANDR        CL 46 11 C 10 BR PERALONS Tel: 3127434090      Ciud: MANIZALES    Cupo:    1,100,000
*1N-327338-00 20250509 20250509   21 0114          1             0             0             0             0        23,920
*1N-327850-00 20250513 20250513   17 0114          1             0             0             0             0        20,580
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.31             0             0             0             0        44,500        44,500
-----------------------------------------------------------------------------------------------------------------------------------------

93409837         CULMA DIAZ ROLANDO                  MZ 12 CS 4                Tel: 3146286104      Ciud: IBAGUE       Cupo:   10,000,000
93409837         CULMA DIAZ ROLANDO                  MZ 12 CS 4                Tel: 3146286104      Ciud: IBAGUE       Cupo:   10,000,000
*1N-327322-00 20250509 20250509   21 263           1             0             0             0             0       721,005
*1N-327794-00 20250513 20250513   17 263           1             0             0             0             0       168,270
*1N-327934-00 20250513 20250513   17 263           1             0             0             0             0        76,400
*1N-328133-00 20250515 20250515   15 263           1             0             0             0        97,590             0
*1N-328946-00 20250520 20250520   10 263           1             0             0             0        60,300             0
*1N-328947-00 20250520 20250520   10 263           1             0             0             0        31,680             0
*1N-329093-00 20250521 20250521    9 263           1             0             0             0       329,850             0
*1N-329619-00 20250527 20250527    3 263           1             0     5,147,430             0             0             0
*1P-287973-00 20250508 20250508   22 263           1             0             0             0             0        50,005
*1P-288370-00 20250509 20250509   21 263           1             0             0             0             0        37,650
*1P-289236-00 20250516 20250516   14 263           1             0             0             0     1,372,500             0
*1P-289237-00 20250516 20250516   14 263           1             0             0             0        39,660             0
*1P-289475-00 20250516 20250516   14 263           1             0             0             0        40,780             0
*1P-289774-00 20250519 20250519   11 263           1             0             0             0       377,220             0
*1P-290440-00 20250522 20250522    8 263           1             0             0       383,530             0             0
 1P-291504-00 20250529 20250529    1 263           1             0     3,559,040             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.15             0     8,706,470       383,530     2,349,580     1,053,330    12,492,910
-----------------------------------------------------------------------------------------------------------------------------------------

900276962        D1 S A S                            VRD CANAVITA PARQUE INDUS Tel: 2541050         Ciud: TOCANCIPA    Cupo:            0
900276962        D1 S A S                            VRD CANAVITA PARQUE INDUS Tel: 2541050         Ciud: TOCANCIPA    Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      122   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900276962        D1 S A S                            VRD CANAVITA PARQUE INDUS Tel: 2541050         Ciud: TOCANCIPA    Cupo:            0
900276962        D1 S A S                            VRD CANAVITA PARQUE INDUS Tel: 2541050         Ciud: TOCANCIPA    Cupo:            0
*1N-314418-00 20250204 20250319   71 0041         46             0             0             0             0     4,033,581
 1N-323106-00 20250407 20250522    8 0041         46             0             0    40,294,543             0             0
 1N-323107-00 20250407 20250522    8 0041         46             0             0    62,296,226             0             0
*1N-323110-00 20250407 20250522    8 0041         46             0             0     8,413,123             0             0
 1N-323112-00 20250407 20250522    8 0041         46             0             0    55,713,054             0             0
 1N-323115-00 20250407 20250522    8 0041         46             0             0    40,369,117             0             0
 1N-323273-00 20250408 20250523    7 0041         46             0             0    21,370,738             0             0
 1N-323274-00 20250408 20250523    7 0041         46             0             0    17,211,995             0             0
*1N-323280-00 20250408 20250523    7 0041         46             0             0   107,084,734             0             0
*1N-323407-00 20250409 20250524    6 0041         46             0             0    54,197,688             0             0
*1N-323410-00 20250409 20250524    6 0041         46             0             0    35,302,723             0             0
*1N-323412-00 20250409 20250524    6 0041         46             0             0    84,998,402             0             0
 1N-323414-00 20250409 20250524    6 0041         46             0             0    34,423,990             0             0
 1N-323580-00 20250410 20250525    5 0041         46             0             0    18,356,982             0             0
 1N-323581-00 20250410 20250525    5 0041         46             0             0     2,009,171             0             0
 1N-323585-00 20250410 20250525    5 0041         46             0             0    80,373,857             0             0
 1N-323588-00 20250410 20250525    5 0041         46             0             0    34,288,818             0             0
*1N-323590-00 20250410 20250525    5 0041         46             0             0    26,211,306             0             0
*1N-323786-00 20250411 20250526    4 0041         46             0             0    31,867,060             0             0
 1N-323787-00 20250411 20250526    4 0041         46             0             0    57,909,658             0             0
*1N-323895-00 20250412 20250527    3 0041         46             0       952,330             0             0             0
 1N-323896-00 20250412 20250527    3 0041         46             0     3,013,756             0             0             0
*1N-323900-00 20250413 20250528    2 0041         46             0    89,593,008             0             0             0
*1N-323901-00 20250413 20250528    2 0041         46             0    42,559,363             0             0             0
 1N-323903-00 20250413 20250528    2 0041         46             0    45,488,843             0             0             0
*1N-324003-00 20250414 20250529    1 0041         46             0    37,346,826             0             0             0
 1N-324006-00 20250414 20250529    1 0041         46             0    79,419,563             0             0             0
 1N-324020-00 20250414 20250529    1 0041         46             0    36,232,767             0             0             0
 1N-324021-00 20250414 20250529    1 0041         46             0    39,825,809             0             0             0
*1N-324178-00 20250415 20250530    0 0041         46    36,401,370             0             0             0             0
 1N-324180-00 20250415 20250530    0 0041         46    15,379,569             0             0             0             0
 1N-324181-00 20250415 20250530    0 0041         46    40,571,131             0             0             0             0
*1N-324372-00 20250416 20250601    0 0041         46         7,796             0             0             0             0
*1N-324373-00 20250416 20250601    0 0041         46    41,996,708             0             0             0             0
*1N-324375-00 20250416 20250601    0 0041         46   102,403,874             0             0             0             0
*1N-324376-00 20250416 20250601    0 0041         46    22,750,910             0             0             0             0
 1N-324377-00 20250416 20250601    0 0041         46    18,695,011             0             0             0             0
 1N-324378-00 20250416 20250601    0 0041         46    33,141,258             0             0             0             0
 1N-324512-00 20250417 20250602    0 0041         46    31,344,591             0             0             0             0
 1N-324513-00 20250417 20250602    0 0041         46    12,871,926             0             0             0             0
 1N-324650-00 20250419 20250604    0 0041         46    29,506,277             0             0             0             0
 1N-324654-00 20250419 20250604    0 0041         46    22,624,640             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      123   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900276962        D1 S A S                            VRD CANAVITA PARQUE INDUS Tel: 2541050         Ciud: TOCANCIPA    Cupo:            0
900276962        D1 S A S                            VRD CANAVITA PARQUE INDUS Tel: 2541050         Ciud: TOCANCIPA    Cupo:            0
 1N-324657-00 20250420 20250605    0 0041         46    94,738,991             0             0             0             0
*1N-324658-00 20250420 20250605    0 0041         46    79,490,980             0             0             0             0
 1N-324768-00 20250421 20250606    0 0041         46    28,276,849             0             0             0             0
 1N-324772-00 20250421 20250606    0 0041         46    83,680,583             0             0             0             0
*1N-324773-00 20250421 20250606    0 0041         46    16,232,379             0             0             0             0
 1N-324774-00 20250421 20250606    0 0041         46    43,349,101             0             0             0             0
 1N-324775-00 20250421 20250606    0 0041         46    38,063,624             0             0             0             0
*1N-324776-00 20250421 20250606    0 0041         46    37,946,049             0             0             0             0
 1N-324777-00 20250421 20250606    0 0041         46     7,376,569             0             0             0             0
*1N-324778-00 20250421 20250606    0 0041         46    10,803,022             0             0             0             0
 1N-324939-00 20250422 20250607    0 0041         46     2,856,126             0             0             0             0
 1N-324940-00 20250422 20250607    0 0041         46    47,512,176             0             0             0             0
*1N-324945-00 20250422 20250607    0 0041         46    63,384,223             0             0             0             0
*1N-324947-00 20250422 20250607    0 0041         46    13,524,226             0             0             0             0
 1N-325134-00 20250423 20250608    0 0041         46    40,946,906             0             0             0             0
*1N-325167-00 20250423 20250608    0 0041         46    57,085,043             0             0             0             0
 1N-325170-00 20250423 20250608    0 0041         46    28,526,276             0             0             0             0
 1N-325171-00 20250423 20250608    0 0041         46     5,260,518             0             0             0             0
 1N-325172-00 20250423 20250608    0 0041         46     2,630,259             0             0             0             0
*1N-325173-00 20250423 20250608    0 0041         46    17,991,979             0             0             0             0
*1N-325325-00 20250424 20250609    0 0041         46    74,219,448             0             0             0             0
*1N-325330-00 20250424 20250609    0 0041         46    37,391,057             0             0             0             0
 1N-325331-00 20250424 20250609    0 0041         46    23,675,000             0             0             0             0
 1N-325332-00 20250424 20250609    0 0041         46    24,357,138             0             0             0             0
 1N-325333-00 20250424 20250609    0 0041         46     9,221,419             0             0             0             0
 1N-325334-00 20250424 20250609    0 0041         46   142,780,982             0             0             0             0
 1N-325519-00 20250425 20250610    0 0041         46     4,488,862             0             0             0             0
 1N-325520-00 20250425 20250610    0 0041         46     2,511,463             0             0             0             0
*1N-325521-00 20250425 20250610    0 0041         46    45,224,788             0             0             0             0
 1N-325531-00 20250425 20250610    0 0041         46    47,866,449             0             0             0             0
*1N-325533-00 20250425 20250610    0 0041         46    60,655,345             0             0             0             0
 1N-325534-00 20250425 20250610    0 0041         46     2,458,856             0             0             0             0
 1N-325535-00 20250425 20250610    0 0041         46     7,376,569             0             0             0             0
 1N-325536-00 20250425 20250610    0 0041         46    11,956,926             0             0             0             0
 1N-325699-00 20250427 20250612    0 0041         46    15,014,547             0             0             0             0
 1N-325700-00 20250427 20250612    0 0041         46    13,144,158             0             0             0             0
*1N-325702-00 20250427 20250612    0 0041         46   126,669,959             0             0             0             0
 1N-325808-00 20250428 20250613    0 0041         46    15,982,567             0             0             0             0
 1N-325809-00 20250428 20250613    0 0041         46     8,924,300             0             0             0             0
*1N-325812-00 20250428 20250613    0 0041         46    77,166,090             0             0             0             0
*1N-325821-00 20250428 20250613    0 0041         46    61,973,144             0             0             0             0
*1N-325822-00 20250428 20250613    0 0041         46    32,990,179             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      124   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900276962        D1 S A S                            VRD CANAVITA PARQUE INDUS Tel: 2541050         Ciud: TOCANCIPA    Cupo:            0
900276962        D1 S A S                            VRD CANAVITA PARQUE INDUS Tel: 2541050         Ciud: TOCANCIPA    Cupo:            0
 1N-325823-00 20250428 20250613    0 0041         46    15,657,380             0             0             0             0
*1N-325824-00 20250428 20250613    0 0041         46    11,605,418             0             0             0             0
 1N-325825-00 20250428 20250613    0 0041         46    88,293,014             0             0             0             0
 1N-325997-00 20250429 20250614    0 0041         46     8,924,300             0             0             0             0
 1N-325998-00 20250429 20250614    0 0041         46    17,640,502             0             0             0             0
 1N-326000-00 20250429 20250614    0 0041         46    65,389,551             0             0             0             0
 1N-326001-00 20250429 20250614    0 0041         46    22,356,342             0             0             0             0
 1N-326002-00 20250429 20250614    0 0041         46    99,325,901             0             0             0             0
 1N-326004-00 20250429 20250614    0 0041         46    16,694,420             0             0             0             0
*1N-326005-00 20250429 20250614    0 0041         46     8,485,400             0             0             0             0
 1N-326168-00 20250430 20250615    0 0041         46     5,927,054             0             0             0             0
 1N-326169-00 20250430 20250615    0 0041         46    21,724,970             0             0             0             0
 1N-326212-00 20250430 20250615    0 0041         46    13,941,525             0             0             0             0
*1N-326213-00 20250430 20250615    0 0041         46    38,294,895             0             0             0             0
*1N-326214-00 20250430 20250615    0 0041         46    15,775,600             0             0             0             0
*1N-326331-00 20250501 20250616    0 0041         46    74,967,398             0             0             0             0
*1N-326333-00 20250501 20250616    0 0041         46    11,427,493             0             0             0             0
 1N-326485-00 20250502 20250617    0 0041         46    22,386,811             0             0             0             0
 1N-326488-00 20250502 20250617    0 0041         46    43,844,339             0             0             0             0
*1N-326492-00 20250502 20250617    0 0041         46    24,066,032             0             0             0             0
 1N-326493-00 20250502 20250617    0 0041         46    20,050,698             0             0             0             0
 1N-326495-00 20250502 20250617    0 0041         46    30,004,699             0             0             0             0
*1N-326496-00 20250502 20250617    0 0041         46    37,572,760             0             0             0             0
*1N-326795-00 20250505 20250620    0 0041         46    28,395,062             0             0             0             0
*1N-326799-00 20250505 20250620    0 0041         46    42,518,837             0             0             0             0
 1N-326800-00 20250505 20250620    0 0041         46     8,646,330             0             0             0             0
 1N-326801-00 20250505 20250620    0 0041         46    30,821,406             0             0             0             0
 1N-326804-00 20250505 20250620    0 0041         46    65,817,669             0             0             0             0
 1N-326805-00 20250505 20250620    0 0041         46    29,756,373             0             0             0             0
 1N-326806-00 20250505 20250620    0 0041         46    22,357,339             0             0             0             0
 1N-326807-00 20250505 20250620    0 0041         46     7,798,347             0             0             0             0
 1N-326959-00 20250506 20250621    0 0041         46    12,294,282             0             0             0             0
 1N-326960-00 20250506 20250621    0 0041         46     7,890,776             0             0             0             0
 1N-326982-00 20250506 20250621    0 0041         46    10,505,339             0             0             0             0
 1N-326983-00 20250506 20250621    0 0041         46     8,691,698             0             0             0             0
*1N-327136-00 20250507 20250622    0 0041         46     5,927,054             0             0             0             0
 1N-327137-00 20250507 20250622    0 0041         46    52,511,974             0             0             0             0
 1N-327138-00 20250507 20250622    0 0041         46   112,103,764             0             0             0             0
 1N-327139-00 20250507 20250622    0 0041         46    29,554,629             0             0             0             0
*1N-327140-00 20250507 20250622    0 0041         46    49,973,317             0             0             0             0
 1N-327142-00 20250507 20250622    0 0041         46     3,047,500             0             0             0             0
 1N-327143-00 20250507 20250622    0 0041         46    68,989,769             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      125   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900276962        D1 S A S                            VRD CANAVITA PARQUE INDUS Tel: 2541050         Ciud: TOCANCIPA    Cupo:            0
900276962        D1 S A S                            VRD CANAVITA PARQUE INDUS Tel: 2541050         Ciud: TOCANCIPA    Cupo:            0
 1N-327303-00 20250508 20250623    0 0041         46    43,762,466             0             0             0             0
*1N-327307-00 20250508 20250623    0 0041         46    29,932,110             0             0             0             0
 1N-327308-00 20250508 20250623    0 0041         46    29,492,030             0             0             0             0
*1N-327309-00 20250508 20250623    0 0041         46    44,149,269             0             0             0             0
 1N-327310-00 20250508 20250623    0 0041         46    15,313,765             0             0             0             0
 1N-327311-00 20250508 20250623    0 0041         46    97,432,236             0             0             0             0
 1N-327519-00 20250509 20250624    0 0041         46    17,469,098             0             0             0             0
*1N-327520-00 20250509 20250624    0 0041         46     3,930,677             0             0             0             0
*1N-327531-00 20250509 20250624    0 0041         46    71,850,421             0             0             0             0
 1N-327664-00 20250511 20250626    0 0041         46    16,012,652             0             0             0             0
 1N-327779-00 20250512 20250627    0 0041         46     1,441,055             0             0             0             0
 1N-327780-00 20250512 20250627    0 0041         46    13,780,814             0             0             0             0
 1N-327785-00 20250512 20250627    0 0041         46    51,333,781             0             0             0             0
 1N-327786-00 20250512 20250627    0 0041         46    52,812,421             0             0             0             0
 1N-327788-00 20250512 20250627    0 0041         46    57,617,920             0             0             0             0
*1N-327789-00 20250512 20250627    0 0041         46    28,854,626             0             0             0             0
*1N-327790-00 20250512 20250627    0 0041         46    70,453,864             0             0             0             0
 1N-327791-00 20250512 20250627    0 0041         46    10,949,194             0             0             0             0
 1N-327911-00 20250513 20250628    0 0041         46    31,918,944             0             0             0             0
 1N-327914-00 20250513 20250628    0 0041         46    12,465,685             0             0             0             0
 1N-327915-00 20250513 20250628    0 0041         46     1,441,055             0             0             0             0
*1N-327923-00 20250513 20250628    0 0041         46    47,428,027             0             0             0             0
 1N-327926-00 20250513 20250628    0 0041         46    16,849,287             0             0             0             0
 1N-328080-00 20250514 20250629    0 0041         46    23,160,323             0             0             0             0
 1N-328081-00 20250514 20250629    0 0041         46     5,464,499             0             0             0             0
*1N-328087-00 20250514 20250629    0 0041         46    61,093,583             0             0             0             0
*1N-328088-00 20250514 20250629    0 0041         46    18,255,033             0             0             0             0
*1N-328089-00 20250514 20250629    0 0041         46    24,845,666             0             0             0             0
*1N-328265-00 20250515 20250630    0 0041         46   123,110,316             0             0             0             0
 1N-328269-00 20250515 20250630    0 0041         46    90,364,202             0             0             0             0
 1N-328270-00 20250515 20250630    0 0041         46    29,714,588             0             0             0             0
 1N-328271-00 20250515 20250630    0 0041         46    21,477,152             0             0             0             0
*1N-328272-00 20250515 20250630    0 0041         46    30,037,129             0             0             0             0
 1N-328412-00 20250516 20250701    0 0041         46    47,536,049             0             0             0             0
 1N-328432-00 20250516 20250701    0 0041         46   109,358,906             0             0             0             0
 1N-328433-00 20250516 20250701    0 0041         46   107,573,260             0             0             0             0
*1N-328435-00 20250516 20250701    0 0041         46    80,540,511             0             0             0             0
*1N-328436-00 20250516 20250701    0 0041         46    43,963,088             0             0             0             0
 1N-328624-00 20250517 20250702    0 0041         46    33,794,470             0             0             0             0
*1N-328625-00 20250517 20250702    0 0041         46    23,218,872             0             0             0             0
 1N-328627-00 20250517 20250702    0 0041         46     7,205,275             0             0             0             0
 1N-328628-00 20250517 20250702    0 0041         46    26,160,797             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      126   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900276962        D1 S A S                            VRD CANAVITA PARQUE INDUS Tel: 2541050         Ciud: TOCANCIPA    Cupo:            0
900276962        D1 S A S                            VRD CANAVITA PARQUE INDUS Tel: 2541050         Ciud: TOCANCIPA    Cupo:            0
*1N-328633-00 20250518 20250703    0 0041         46    77,861,056             0             0             0             0
*1N-328634-00 20250518 20250703    0 0041         46   124,183,410             0             0             0             0
*1N-328635-00 20250518 20250703    0 0041         46    54,371,759             0             0             0             0
*1N-328763-00 20250519 20250704    0 0041         46    37,124,869             0             0             0             0
 1N-328765-00 20250519 20250704    0 0041         46    68,042,488             0             0             0             0
 1N-328766-00 20250519 20250704    0 0041         46    40,198,122             0             0             0             0
*1N-328767-00 20250519 20250704    0 0041         46    33,311,350             0             0             0             0
*1N-328770-00 20250519 20250704    0 0041         46    39,706,942             0             0             0             0
 1N-328772-00 20250519 20250704    0 0041         46    28,068,609             0             0             0             0
*1N-328773-00 20250519 20250704    0 0041         46    58,706,264             0             0             0             0
*1N-328774-00 20250519 20250704    0 0041         46    20,998,104             0             0             0             0
 1N-328928-00 20250520 20250705    0 0041         46    25,224,238             0             0             0             0
 1N-328929-00 20250520 20250705    0 0041         46    17,297,696             0             0             0             0
 1N-328930-00 20250520 20250705    0 0041         46     1,441,055             0             0             0             0
 1N-328932-00 20250520 20250705    0 0041         46    23,894,718             0             0             0             0
 1N-328935-00 20250520 20250705    0 0041         46    31,238,090             0             0             0             0
 1N-329066-00 20250521 20250706    0 0041         46     1,643,699             0             0             0             0
 1N-329067-00 20250521 20250706    0 0041         46    33,583,205             0             0             0             0
 1N-329078-00 20250521 20250706    0 0041         46     7,376,569             0             0             0             0
*1N-329079-00 20250521 20250706    0 0041         46    97,273,214             0             0             0             0
 1N-329080-00 20250521 20250706    0 0041         46    96,591,463             0             0             0             0
*1N-329081-00 20250521 20250706    0 0041         46    46,986,713             0             0             0             0
 1N-329082-00 20250521 20250706    0 0041         46     2,544,557             0             0             0             0
 1N-329083-00 20250521 20250706    0 0041         46     4,323,165             0             0             0             0
*1N-329084-00 20250521 20250706    0 0041         46    22,948,596             0             0             0             0
 1N-329194-00 20250522 20250707    0 0041         46    47,796,136             0             0             0             0
 1N-329198-00 20250522 20250707    0 0041         46     3,390,715             0             0             0             0
 1N-329199-00 20250522 20250707    0 0041         46     3,051,643             0             0             0             0
 1N-329200-00 20250522 20250707    0 0041         46     8,759,427             0             0             0             0
 1N-329201-00 20250522 20250707    0 0041         46     9,343,831             0             0             0             0
*1N-329202-00 20250522 20250707    0 0041         46    54,455,513             0             0             0             0
*1N-329203-00 20250522 20250707    0 0041         46    41,379,982             0             0             0             0
 1N-329334-00 20250523 20250708    0 0041         46     2,812,840             0             0             0             0
 1N-329335-00 20250523 20250708    0 0041         46       331,293             0             0             0             0
*1N-329336-00 20250523 20250708    0 0041         46    22,576,410             0             0             0             0
 1N-329369-00 20250523 20250708    0 0041         46    62,414,122             0             0             0             0
*1N-329370-00 20250523 20250708    0 0041         46    57,327,125             0             0             0             0
 1N-329371-00 20250523 20250708    0 0041         46    23,398,360             0             0             0             0
 1N-329441-00 20250524 20250709    0 0041         46    43,886,998             0             0             0             0
 1N-329442-00 20250524 20250709    0 0041         46     4,323,165             0             0             0             0
 1N-329493-00 20250525 20250710    0 0041         46    25,976,224             0             0             0             0
 1N-329521-00 20250526 20250711    0 0041         46    28,723,694             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      127   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900276962        D1 S A S                            VRD CANAVITA PARQUE INDUS Tel: 2541050         Ciud: TOCANCIPA    Cupo:            0
900276962        D1 S A S                            VRD CANAVITA PARQUE INDUS Tel: 2541050         Ciud: TOCANCIPA    Cupo:            0
*1N-329587-00 20250526 20250711    0 0041         46    29,487,538             0             0             0             0
*1N-329588-00 20250526 20250711    0 0041         46    36,287,218             0             0             0             0
 1N-329589-00 20250526 20250711    0 0041         46    25,102,771             0             0             0             0
*1N-329590-00 20250526 20250711    0 0041         46    79,837,520             0             0             0             0
 1N-329591-00 20250526 20250711    0 0041         46    52,051,552             0             0             0             0
*1N-329594-00 20250526 20250711    0 0041         46    13,766,018             0             0             0             0
*1N-329745-00 20250527 20250712    0 0041         46    22,484,430             0             0             0             0
 1N-329746-00 20250527 20250712    0 0041         46     3,602,637             0             0             0             0
 1N-329747-00 20250527 20250712    0 0041         46    14,838,839             0             0             0             0
 1N-329753-00 20250527 20250712    0 0041         46    92,666,903             0             0             0             0
*1N-329758-00 20250527 20250712    0 0041         46    37,056,406             0             0             0             0
*1N-329761-00 20250527 20250712    0 0041         46    22,891,376             0             0             0             0
 1N-329762-00 20250527 20250712    0 0041         46    63,825,930             0             0             0             0
*1N-329955-00 20250528 20250713    0 0041         46    82,943,220             0             0             0             0
 1N-329959-00 20250528 20250713    0 0041         46    30,969,848             0             0             0             0
 1N-330078-00 20250529 20250714    0 0041         46     8,691,698             0             0             0             0
 1N-330079-00 20250529 20250714    0 0041         46     7,205,275             0             0             0             0
 1P-284097-00 20250415 20250530    0 0041         46    21,990,900             0             0             0             0
 1P-284754-00 20250418 20250603    0 0041         46    88,551,408             0             0             0             0
 1P-284756-00 20250418 20250603    0 0041         46    27,404,379             0             0             0             0
*1P-284757-00 20250418 20250603    0 0041         46    31,874,235             0             0             0             0
*1P-284758-00 20250418 20250603    0 0041         46     1,702,915             0             0             0             0
 1P-284759-00 20250418 20250603    0 0041         46     3,657,000             0             0             0             0
 1P-284760-00 20250418 20250603    0 0041         46   153,127,430             0             0             0             0
 1P-284761-00 20250418 20250603    0 0041         46    23,888,782             0             0             0             0
*1P-284989-00 20250420 20250605    0 0041         46    15,848,812             0             0             0             0
 1P-286560-00 20250429 20250614    0 0041         46    33,322,110             0             0             0             0
 1P-286772-00 20250430 20250615    0 0041         46    20,092,752             0             0             0             0
*1P-287097-00 20250502 20250617    0 0041         46    27,377,721             0             0             0             0
 1P-287098-00 20250502 20250617    0 0041         46     2,540,866             0             0             0             0
 1P-287099-00 20250502 20250617    0 0041         46    12,294,282             0             0             0             0
 1P-287100-00 20250502 20250617    0 0041         46    19,579,940             0             0             0             0
*1P-287292-00 20250504 20250619    0 0041         46    70,982,129             0             0             0             0
 1P-287293-00 20250504 20250619    0 0041         46    12,349,079             0             0             0             0
 1P-287744-00 20250506 20250621    0 0041         46    24,718,021             0             0             0             0
 1P-287745-00 20250506 20250621    0 0041         46     3,312,936             0             0             0             0
 1P-287967-00 20250507 20250622    0 0041         46    11,777,572             0             0             0             0
 1P-288360-00 20250509 20250624    0 0041         46    48,017,036             0             0             0             0
 1P-288361-00 20250509 20250624    0 0041         46     8,538,975             0             0             0             0
 1P-288696-00 20250512 20250627    0 0041         46    43,743,801             0             0             0             0
*1P-288698-00 20250512 20250627    0 0041         46    98,340,418             0             0             0             0
*1P-289223-00 20250515 20250630    0 0041         46    17,993,948             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      128   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900276962        D1 S A S                            VRD CANAVITA PARQUE INDUS Tel: 2541050         Ciud: TOCANCIPA    Cupo:            0
900276962        D1 S A S                            VRD CANAVITA PARQUE INDUS Tel: 2541050         Ciud: TOCANCIPA    Cupo:            0
*1P-289652-00 20250518 20250703    0 0041         46    27,275,932             0             0             0             0
 1P-290432-00 20250522 20250707    0 0041         46       602,751             0             0             0             0
*1P-290433-00 20250522 20250707    0 0041         46    47,958,233             0             0             0             0
*1P-290915-00 20250525 20250710    0 0041         46    72,231,584             0             0             0             0
 1P-290916-00 20250525 20250710    0 0041         46    30,179,597             0             0             0             0
*1P-290917-00 20250525 20250710    0 0041         46     5,033,720             0             0             0             0
 4I-050851-00 20250401 20250401    0 0041          1       206,929-            0             0             0             0
 4I-051375-00 20250424 20250424    0 0041          1       347,515-            0             0             0             0
 4I-051489-00 20250429 20250429    0 0041          1       560,867-            0             0             0             0
 4I-051641-00 20250506 20250506    0 0041          1       295,613-            0             0             0             0
 4I-051738-00 20250509 20250509    0 0041          1       148,935-            0             0             0             0
 4I-051739-00 20250509 20250509    0 0041          1        58,507-            0             0             0             0
 4I-051740-00 20250509 20250509    0 0041          1        35,104-            0             0             0             0
 4I-051741-00 20250509 20250509    0 0041          1        17,552-            0             0             0             0
 4I-051743-00 20250509 20250509    0 0041          1       783,374-            0             0             0             0
 4I-051882-00 20250514 20250514    0 0041          1       279,015-            0             0             0             0
 4I-051927-00 20250516 20250516    0 0041          1        24,822-            0             0             0             0
 4I-051928-00 20250516 20250516    0 0041          1       134,042-            0             0             0             0
 4I-052070-00 20250522 20250522    0 0041          1       268,084-            0             0             0             0
 4I-052071-00 20250522 20250522    0 0041          1       122,864-            0             0             0             0
 4I-052170-00 20250527 20250527    0 0041          1       315,938-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 47.37  8020,249,980   374,432,265   812,693,185             0     4,033,581  9211,409,011
-----------------------------------------------------------------------------------------------------------------------------------------

1074130784       DAZA HERNANDEZ JHON ALEXANDE        VDA SANTA ANA GRANJA EL R Tel: 3106698732      Ciud: UBAQUE       Cupo:   40,000,000
1074130784       DAZA HERNANDEZ JHON ALEXANDE        VDA SANTA ANA GRANJA EL R Tel: 3106698732      Ciud: UBAQUE       Cupo:   40,000,000
*1M-025691-02 20250326 20250524    6 0036         59             0             0     9,772,867             0             0
 1M-025691-03 20250326 20250624    0 0036         89     9,772,933             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      9,772,933             0     9,772,867             0             0    19,545,800
-----------------------------------------------------------------------------------------------------------------------------------------

900918147        DE LA GRANJA ANTIOQUIA SAS          CL 79 51 C 18             Tel: 4799977         Ciud: MEDELLIN     Cupo:  200,000,000
900918147        DE LA GRANJA ANTIOQUIA SAS          CL 79 51 C 18             Tel: 4799977         Ciud: MEDELLIN     Cupo:  200,000,000
*1N-314270-00 20250203 20250208  112 0041          6             0             0             0             0       254,550
*1N-318553-00 20250306 20250314   76 0041          9             0             0             0             0       246,350
*1N-321346-00 20250327 20250405   55 0041          9             0             0             0             0       463,080
*1N-322053-00 20250331 20250409   51 0041          9             0             0             0             0         7,380
*1N-322224-00 20250401 20250409   51 0041          9             0             0             0             0         6,850
*1N-322578-00 20250403 20250411   49 0041          9             0             0             0             0       409,101
*1N-326491-00 20250502 20250510   20 0041          9             0             0             0             0     5,002,363
*1N-326984-00 20250506 20250514   16 0041          9             0             0             0             0       398,997
*1N-327822-00 20250513 20250521    9 0041          9             0             0             0    26,567,055             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      129   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900918147        DE LA GRANJA ANTIOQUIA SAS          CL 79 51 C 18             Tel: 4799977         Ciud: MEDELLIN     Cupo:  200,000,000
900918147        DE LA GRANJA ANTIOQUIA SAS          CL 79 51 C 18             Tel: 4799977         Ciud: MEDELLIN     Cupo:  200,000,000
*1N-328456-00 20250517 20250525    5 0041          9             0             0    42,283,686             0             0
*1N-328644-00 20250519 20250527    3 0041          9             0    23,586,219             0             0             0
*1N-328775-00 20250519 20250527    3 0041          9             0    33,442,917             0             0             0
*1N-329109-00 20250521 20250529    1 0041          9             0    34,684,608             0             0             0
*1P-288876-00 20250513 20250521    9 0041          9             0             0             0    11,684,070             0
*1P-290006-00 20250520 20250528    2 0041          9             0    25,730,958             0             0             0
 1P-291530-00 20250529 20250607    0 0041          9    35,736,588             0             0             0             0
 DK-025577-00 20250512 20250512    0 0041          1       410,400-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.69    35,326,188   117,444,702    42,283,686    38,251,125     6,788,671   240,094,372
-----------------------------------------------------------------------------------------------------------------------------------------

73231579         DE ORO YEPEZ FEDERMAN LUIS          CL 3 11 103               Tel: 3114066299      Ciud: FUNDACION    Cupo:   10,000,000
73231579         DE ORO YEPEZ FEDERMAN LUIS          CL 3 11 103               Tel: 3114066299      Ciud: FUNDACION    Cupo:   10,000,000
*1U-158091-00 20250520 20250528    2 0187          9             0       386,585             0             0             0
 1U-158382-00 20250523 20250601    0 0187          9     3,002,808             0             0             0             0
 1U-158497-00 20250526 20250604    0 0187          9       460,444             0             0             0             0
 1U-158509-00 20250526 20250604    0 0187          9     1,106,642             0             0             0             0
 1U-158519-00 20250526 20250604    0 0187          9       600,562             0             0             0             0
 1U-158638-00 20250527 20250605    0 0187          9     1,801,685             0             0             0             0
 1U-158662-00 20250527 20250605    0 0187          9       600,562             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.82     7,572,703       386,585             0             0             0     7,959,288
-----------------------------------------------------------------------------------------------------------------------------------------

900149693        DECAMERON CINCO HERRADURAS S        KM 7 VIA KERMAN DECAMERON Tel: 7410505         Ciud: QUIMBAYA     Cupo:            0
900149693        DECAMERON CINCO HERRADURAS S        KM 7 VIA KERMAN DECAMERON Tel: 7410505         Ciud: QUIMBAYA     Cupo:            0
 1N-328177-00 20250515 20250615    0 271          31     1,022,385             0             0             0             0
*1N-329149-00 20250522 20250622    0 271          31     3,292,500             0             0             0             0
 1N-329150-00 20250522 20250622    0 271          31       679,770             0             0             0             0
*1N-329676-00 20250527 20250627    0 271          31     4,141,740             0             0             0             0
 1P-291619-00 20250529 20250629    0 271          31       786,953             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.92     9,923,348             0             0             0             0     9,923,348
-----------------------------------------------------------------------------------------------------------------------------------------

900492469        DEL NORTE CANTILLO S A S            CL 5 10 86 BRR BONDA      Tel: 4339019         Ciud: SANTA MARTA  Cupo:  350,000,000
900492469        DEL NORTE CANTILLO S A S            CL 5 10 86 BRR BONDA      Tel: 4339019         Ciud: SANTA MARTA  Cupo:  350,000,000
 1U-156736-00 20250505 20250520   10 295          16             0             0             0    60,577,980             0
 1U-157702-00 20250515 20250530    0 295          16    90,866,970             0             0             0             0
 1U-157747-00 20250515 20250530    0 295          16    68,150,228             0             0             0             0
 1U-158348-00 20250523 20250608    0 295          16    60,577,980             0             0             0             0
 1U-158385-00 20250523 20250608    0 295          16    25,240,825             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 19.43   244,836,003             0             0    60,577,980             0   305,413,983
-----------------------------------------------------------------------------------------------------------------------------------------

10695902         DELACRUZ VELASCO HOVER JAIR         CR 8I 68 51 BRR SAN EDUAR Tel: 3128295089      Ciud: POPAYAN      Cupo:    1,000,000
10695902         DELACRUZ VELASCO HOVER JAIR         CR 8I 68 51 BRR SAN EDUAR Tel: 3128295089      Ciud: POPAYAN      Cupo:    1,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      130   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

10695902         DELACRUZ VELASCO HOVER JAIR         CR 8I 68 51 BRR SAN EDUAR Tel: 3128295089      Ciud: POPAYAN      Cupo:    1,000,000
10695902         DELACRUZ VELASCO HOVER JAIR         CR 8I 68 51 BRR SAN EDUAR Tel: 3128295089      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222519-00 20250528 20250528    2 243           1             0        99,028             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.27             0        99,028             0             0             0        99,028
-----------------------------------------------------------------------------------------------------------------------------------------

1059785371       DELGADO BEDOYA KELLY JOHANA         CR 2 7 61                 Tel: 3007221152      Ciud: RISARALDA    Cupo:    4,000,000
1059785371       DELGADO BEDOYA KELLY JOHANA         CR 2 7 61                 Tel: 3007221152      Ciud: RISARALDA    Cupo:    4,000,000
*1N-328900-00 20250520 20250528    2 0108          9             0     4,070,209             0             0             0
*1P-288749-00 20250513 20250521    9 0108          9             0             0             0         5,343             0
*1P-291116-00 20250527 20250605    0 0108          9     3,801,657             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.49     3,801,657     4,070,209             0         5,343             0     7,877,209
-----------------------------------------------------------------------------------------------------------------------------------------

76303616         DELGADO BURBANO CIRO RODRIGO        CR 81 66B08 BRR SAN EDUAR Tel: 3103758403      Ciud: POPAYAN      Cupo:      300,000
76303616         DELGADO BURBANO CIRO RODRIGO        CR 81 66B08 BRR SAN EDUAR Tel: 3103758403      Ciud: POPAYAN      Cupo:      300,000
*2R-222517-00 20250528 20250528    2 243           1             0        44,571             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.20             0        44,571             0             0             0        44,571
-----------------------------------------------------------------------------------------------------------------------------------------

901138034        DELICIAS LISTO YA SAS               CR 9 N 8 32               Tel: 3148889409      Ciud: PEREIRA      Cupo:    8,000,000
901138034        DELICIAS LISTO YA SAS               CR 9 N 8 32               Tel: 3148889409      Ciud: PEREIRA      Cupo:    8,000,000
*1P-289386-00 20250516 20250516   14 227           1             0             0             0        71,540             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.53             0             0             0        71,540             0        71,540
-----------------------------------------------------------------------------------------------------------------------------------------

860353447        DELIPAVO SAS                        AUTOP MEDELLIN KM 10 MAS  Tel: 8657620         Ciud: TENJO        Cupo:  200,000,000
860353447        DELIPAVO SAS                        AUTOP MEDELLIN KM 10 MAS  Tel: 8657620         Ciud: TENJO        Cupo:  200,000,000
 2U-060808-00 20250422 20250622    0 P80          61     1,193,477             0             0             0             0
 2U-061756-00 20250515 20250715    0 P80          61     1,166,450             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 60.69     2,359,927             0             0             0             0     2,359,927
-----------------------------------------------------------------------------------------------------------------------------------------

1054541881       DEVIA CHAVEZ WILLIAM GUILLER        CL 15 6 28 CENTRO         Tel: 3107527313      Ciud: LA DORADA    Cupo:    9,000,000
1054541881       DEVIA CHAVEZ WILLIAM GUILLER        CL 15 6 28 CENTRO         Tel: 3107527313      Ciud: LA DORADA    Cupo:    9,000,000
 1N-329627-00 20250527 20250527    3 263           1             0       268,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.45             0       268,200             0             0             0       268,200
-----------------------------------------------------------------------------------------------------------------------------------------

901831103        DF GLOBAL SAS                       CR 62 51A 40 MZ 6 MOD 9 C Tel: 3146199835      Ciud: RIONEGRO     Cupo:            0
901831103        DF GLOBAL SAS                       CR 62 51A 40 MZ 6 MOD 9 C Tel: 3146199835      Ciud: RIONEGRO     Cupo:            0
*1U-158690-00 20250527 20250527    3 0163          1             0        45,029             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.31             0        45,029             0             0             0        45,029
-----------------------------------------------------------------------------------------------------------------------------------------

1058963700       DIAZ BOLANOS JULIETH ANDREA         CL 2B 56 115 LOMAS DE GRA Tel: 3218754199      Ciud: POPAYAN      Cupo:      500,000
1058963700       DIAZ BOLANOS JULIETH ANDREA         CL 2B 56 115 LOMAS DE GRA Tel: 3218754199      Ciud: POPAYAN      Cupo:      500,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      131   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1058963700       DIAZ BOLANOS JULIETH ANDREA         CL 2B 56 115 LOMAS DE GRA Tel: 3218754199      Ciud: POPAYAN      Cupo:      500,000
1058963700       DIAZ BOLANOS JULIETH ANDREA         CL 2B 56 115 LOMAS DE GRA Tel: 3218754199      Ciud: POPAYAN      Cupo:      500,000
 2R-222472-00 20250528 20250528    2 0122          1             0        61,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.28             0        61,500             0             0             0        61,500
-----------------------------------------------------------------------------------------------------------------------------------------

16225017         DIAZ DUQUE JUAN CARLOS              CR 7 11 15                Tel: 2110277 2110277 Ciud: CARTAGO      Cupo:    9,000,000
16225017         DIAZ DUQUE JUAN CARLOS              CR 7 11 15                Tel: 2110277 2110277 Ciud: CARTAGO      Cupo:    9,000,000
 1P-290965-00 20250526 20250526    4 209           1             0             0        24,186             0             0
 1P-290966-00 20250526 20250526    4 209           1             0             0       247,420             0             0
 1P-291547-00 20250529 20250529    1 209           1             0       120,930             0             0             0
 1P-291548-00 20250529 20250529    1 209           1             0        42,915             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.26             0       163,845       271,606             0             0       435,451
-----------------------------------------------------------------------------------------------------------------------------------------

76318391         DIAZ ERAZO NORMAN ALFONSO           CR 23 7 20                Tel: 3162913685      Ciud: POPAYAN      Cupo:      500,000
76318391         DIAZ ERAZO NORMAN ALFONSO           CR 23 7 20                Tel: 3162913685      Ciud: POPAYAN      Cupo:      500,000
 2R-222651-00 20250529 20250529    1 0122          1             0       191,702             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.12             0       191,702             0             0             0       191,702
-----------------------------------------------------------------------------------------------------------------------------------------

24526753         DIAZ HENAO ESPERANZA                CL 17 CR 28 LC 5 BRR CIUD Tel: 3106205380      Ciud: PEREIRA      Cupo:    2,000,000
24526753         DIAZ HENAO ESPERANZA                CL 17 CR 28 LC 5 BRR CIUD Tel: 3106205380      Ciud: PEREIRA      Cupo:    2,000,000
*1N-328378-00 20250516 20250516   14 227           1             0             0             0        10,500             0
*1N-328881-00 20250520 20250520   10 227           1             0             0             0        10,824             0
*1N-329020-00 20250521 20250521    9 227           1             0             0             0        10,425             0
*1P-287041-00 20250502 20250502   28 227           1             0             0             0             0        14,200
*1P-287441-00 20250505 20250505   25 227           1             0             0             0             0        13,880
*1P-287733-00 20250506 20250506   24 227           1             0             0             0             0        14,266
*1P-289104-00 20250515 20250515   15 227           1             0             0             0        10,500             0
*1P-290413-00 20250522 20250522    8 227           1             0             0        10,718             0             0
*1P-290740-00 20250524 20250524    6 227           1             0             0        10,290             0             0
*1P-291033-00 20250526 20250526    4 227           1             0             0        10,800             0             0
*1P-291268-00 20250527 20250527    3 227           1             0        10,837             0             0             0
*1P-291371-00 20250528 20250528    2 227           1             0        10,650             0             0             0
 DK-026183-00 20250529 20250529    0 227           1        14,200-            0             0             0             0
 DK-026184-00 20250529 20250529    0 227           1        13,880-            0             0             0             0
 DK-026185-00 20250529 20250529    0 227           1        14,266-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.64        42,346-       21,487        31,808        42,249        42,346        95,544
-----------------------------------------------------------------------------------------------------------------------------------------

1088246108       DIAZ JARAMILLO DIANA MARCELA        MZ 14 CS 56 BR INTERMEDIO Tel: 3126426848      Ciud: PEREIRA      Cupo:    1,100,000
1088246108       DIAZ JARAMILLO DIANA MARCELA        MZ 14 CS 56 BR INTERMEDIO Tel: 3126426848      Ciud: PEREIRA      Cupo:    1,100,000
 1P-291689-00 20250529 20250529    1 227           1             0        20,000             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      132   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1088246108       DIAZ JARAMILLO DIANA MARCELA        MZ 14 CS 56 BR INTERMEDIO Tel: 3126426848      Ciud: PEREIRA      Cupo:    1,100,000
1088246108       DIAZ JARAMILLO DIANA MARCELA        MZ 14 CS 56 BR INTERMEDIO Tel: 3126426848      Ciud: PEREIRA      Cupo:    1,100,000
 1P-291690-00 20250529 20250529    1 227           1             0       124,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       144,000             0             0             0       144,000
-----------------------------------------------------------------------------------------------------------------------------------------

30271263         DIAZ MARIA LUCILA                   CR 23 46 32 AV SANTANDER  Tel: 3167400999      Ciud: MANIZALES    Cupo:    1,100,000
30271263         DIAZ MARIA LUCILA                   CR 23 46 32 AV SANTANDER  Tel: 3167400999      Ciud: MANIZALES    Cupo:    1,100,000
 1N-329788-00 20250528 20250528    2 0114          1             0       166,500             0             0             0
 1P-291090-00 20250527 20250527    3 0114          1             0       633,600             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       800,100             0             0             0       800,100
-----------------------------------------------------------------------------------------------------------------------------------------

12633148         DIAZ MARTINEZ NORMAN DAVID          CARR TRONCAL DEL CARIBE 2 Tel: 3008438351      Ciud: CIENAGA      Cupo:    4,000,000
12633148         DIAZ MARTINEZ NORMAN DAVID          CARR TRONCAL DEL CARIBE 2 Tel: 3008438351      Ciud: CIENAGA      Cupo:    4,000,000
 1U-157557-00 20250513 20250521    9 0187          9             0             0             0       301,281             0
 1U-158349-00 20250523 20250601    0 0187          9       301,281             0             0             0             0
 1U-158350-00 20250523 20250601    0 0187          9       602,562             0             0             0             0
 1U-158359-00 20250523 20250601    0 0187          9       460,444             0             0             0             0
 1U-158632-00 20250527 20250605    0 0187          9       301,281             0             0             0             0
 1U-158633-00 20250527 20250605    0 0187          9       602,562             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.80     2,268,130             0             0       301,281             0     2,569,411
-----------------------------------------------------------------------------------------------------------------------------------------

1061088351       DIAZ ORDONEZ WILSON GILDARDO        POBLADO LT 6 SAUCES       Tel: 3116092230      Ciud: POPAYAN      Cupo:    1,000,000
1061088351       DIAZ ORDONEZ WILSON GILDARDO        POBLADO LT 6 SAUCES       Tel: 3116092230      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222603-00 20250529 20250529    1 0164          1             0       297,000             0             0             0
 2R-222604-00 20250529 20250529    1 0164          1             0       139,278             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.10             0       436,278             0             0             0       436,278
-----------------------------------------------------------------------------------------------------------------------------------------

91040959         DIAZ OTERO MILTON                   CR 13 11 39 BRR CENTRO    Tel: 6076256015      Ciud: SAN VICENTE  Cupo:   25,000,000
91040959         DIAZ OTERO MILTON                   CR 13 11 39 BRR CENTRO    Tel: 6076256015      Ciud: SAN VICENTE  Cupo:   25,000,000
 1E-107416-00 20250516 20250601    0 0170         16     1,804,835             0             0             0             0
 1F-070784-00 20250512 20250527    3 0170         16             0     2,406,446             0             0             0
 1F-070906-00 20250514 20250529    1 0170         16             0       450,000             0             0             0
 1F-070959-00 20250514 20250529    1 0170         16             0     2,105,640             0             0             0
 1F-071343-00 20250522 20250607    0 0170         16     2,249,999             0             0             0             0
 1F-071346-00 20250522 20250607    0 0170         16     1,804,835             0             0             0             0
 1F-071527-00 20250526 20250611    0 0170         16     2,105,640             0             0             0             0
 1F-071664-00 20250527 20250612    0 0170         16     1,804,835             0             0             0             0
 1F-071667-00 20250527 20250612    0 0170         16     3,638,469             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 25.42    13,408,613     4,962,086             0             0             0    18,370,699
-----------------------------------------------------------------------------------------------------------------------------------------

1060876056       DIAZ PONCE MIGDALIA                 CR 5 2 05 CENTRO          Tel: 3188307097      Ciud: EL TAMBO     Cupo:    1,100,000
1060876056       DIAZ PONCE MIGDALIA                 CR 5 2 05 CENTRO          Tel: 3188307097      Ciud: EL TAMBO     Cupo:    1,100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      133   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1060876056       DIAZ PONCE MIGDALIA                 CR 5 2 05 CENTRO          Tel: 3188307097      Ciud: EL TAMBO     Cupo:    1,100,000
1060876056       DIAZ PONCE MIGDALIA                 CR 5 2 05 CENTRO          Tel: 3188307097      Ciud: EL TAMBO     Cupo:    1,100,000
 2R-222668-00 20250529 20250529    1 0143          1             0       144,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.59             0       144,500             0             0             0       144,500
-----------------------------------------------------------------------------------------------------------------------------------------

48624982         DIAZ RIVERA OLIVIA                  CL PRINCIPAL LAS PIEDRAS  Tel: 3113362425      Ciud: EL TAMBO     Cupo:      500,000
48624982         DIAZ RIVERA OLIVIA                  CL PRINCIPAL LAS PIEDRAS  Tel: 3113362425      Ciud: EL TAMBO     Cupo:      500,000
 2R-222677-00 20250529 20250529    1 0143          1             0        57,600             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.58             0        57,600             0             0             0        57,600
-----------------------------------------------------------------------------------------------------------------------------------------

1193395440       DIEZ MUNOZ JUAN ALEJANDRO           GALERIA CENTRAL LOCAL 1   Tel: 3218626264      Ciud: BELEN DE UMB Cupo:    5,000,000
1193395440       DIEZ MUNOZ JUAN ALEJANDRO           GALERIA CENTRAL LOCAL 1   Tel: 3218626264      Ciud: BELEN DE UMB Cupo:    5,000,000
 1N-329713-00 20250527 20250527    3 273           1             0       615,760             0             0             0
*1P-289325-00 20250516 20250516   14 273           1             0             0             0        52,700             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.70             0       615,760             0        52,700             0       668,460
-----------------------------------------------------------------------------------------------------------------------------------------

900200384        DISPROAGROAVICOLA SAS               CL 6 A 2 89 KM 14 CARR OC Tel: 3107703229      Ciud: MOSQUERA     Cupo:   45,000,000
900200384        DISPROAGROAVICOLA SAS               CL 6 A 2 89 KM 14 CARR OC Tel: 3107703229      Ciud: MOSQUERA     Cupo:   45,000,000
 1A-143189-00 20250515 20250530    0 0032         16       720,000             0             0             0             0
 1A-143348-00 20250519 20250604    0 0032         16    12,421,720             0             0             0             0
 1A-143511-00 20250523 20250608    0 0032         16     4,692,650             0             0             0             0
 1A-143512-00 20250523 20250608    0 0032         16     1,080,000             0             0             0             0
 1A-143735-00 20250527 20250612    0 0032         16     2,520,000             0             0             0             0
 1M-026432-00 20250517 20250530    0 0032         14       880,000             0             0             0             0
 2Y-025936-00 20250515 20250528    2 0032         14             0    11,317,567             0             0             0
 2Y-025937-00 20250515 20250528    2 0032         14             0       720,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 25.92    22,314,370    12,037,567             0             0             0    34,351,937
-----------------------------------------------------------------------------------------------------------------------------------------

901694047        DISTRI ALIMENTOS YJB S A S          CR 14 KDX 143 5 1A CORREG Tel: 3126594335      Ciud: CUCUTA       Cupo:            0
901694047        DISTRI ALIMENTOS YJB S A S          CR 14 KDX 143 5 1A CORREG Tel: 3126594335      Ciud: CUCUTA       Cupo:            0
*DC-095249-00 20250526 20250526    4 0181          1             0             0        75,441             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.08             0             0        75,441             0             0        75,441
-----------------------------------------------------------------------------------------------------------------------------------------

901304145        DISTRIALIMENTOS DEL NORTE SA        CL 13 AV 2 BG 15 CENABAST Tel: 5879724         Ciud: CUCUTA       Cupo:    5,000,000
901304145        DISTRIALIMENTOS DEL NORTE SA        CL 13 AV 2 BG 15 CENABAST Tel: 5879724         Ciud: CUCUTA       Cupo:    5,000,000
 1E-107704-00 20250526 20250604    0 0181          9       594,438             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.60       594,438             0             0             0             0       594,438
-----------------------------------------------------------------------------------------------------------------------------------------

900202182        DISTRIBOLIVAR J R SAS               CR 20 28 83 4 AV ESQ BRR  Tel: 6629292         Ciud: CARTAGENA    Cupo:            0
900202182        DISTRIBOLIVAR J R SAS               CR 20 28 83 4 AV ESQ BRR  Tel: 6629292         Ciud: CARTAGENA    Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      134   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900202182        DISTRIBOLIVAR J R SAS               CR 20 28 83 4 AV ESQ BRR  Tel: 6629292         Ciud: CARTAGENA    Cupo:            0
900202182        DISTRIBOLIVAR J R SAS               CR 20 28 83 4 AV ESQ BRR  Tel: 6629292         Ciud: CARTAGENA    Cupo:            0
 U2-007778-00 20250507 20250507    0 P30           1       755,477-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.24       755,477-            0             0             0             0       755,477-
-----------------------------------------------------------------------------------------------------------------------------------------

802000979        DISTRIBUCIONES DIAZ RAMOS S         CL 7 18 23                Tel: 3760001 3819400 Ciud: MALAMBO      Cupo:   20,000,000
802000979        DISTRIBUCIONES DIAZ RAMOS S         CL 7 18 23                Tel: 3760001 3819400 Ciud: MALAMBO      Cupo:   20,000,000
 1U-158610-00 20250526 20250611    0 0187         16     1,485,224             0             0             0             0
 1U-158626-00 20250526 20250611    0 0187         16       594,090             0             0             0             0
 1U-158783-00 20250528 20250613    0 0187         16     1,188,179             0             0             0             0
 DC-095249-01 20250526 20250611    0 0163         16     1,580,059             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.15     4,847,552             0             0             0             0     4,847,552
-----------------------------------------------------------------------------------------------------------------------------------------

900333406        DISTRIBUCIONES LA CABANA S A        CR 3 7 32 CENTRO          Tel: 3125927482      Ciud: SASAIMA      Cupo:   10,000,000
900333406        DISTRIBUCIONES LA CABANA S A        CR 3 7 32 CENTRO          Tel: 3125927482      Ciud: SASAIMA      Cupo:   10,000,000
*1A-143290-00 20250519 20250527    3 0032          9             0     1,259,970             0             0             0
 1A-143754-00 20250528 20250606    0 0032          9     1,260,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.29     1,260,000     1,259,970             0             0             0     2,519,970
-----------------------------------------------------------------------------------------------------------------------------------------

901018219        DISTRIBUCIONES AGROGANADOS S        CL 41 1B 46               Tel: 3122819245      Ciud: MONTERIA     Cupo:   10,000,000
901018219        DISTRIBUCIONES AGROGANADOS S        CL 41 1B 46               Tel: 3122819245      Ciud: MONTERIA     Cupo:   10,000,000
 1U-157935-00 20250519 20250529    1 0163         11             0     2,022,165             0             0             0
 1U-158080-00 20250520 20250530    0 0163         11       577,762             0             0             0             0
 1U-158354-00 20250523 20250603    0 0163         11       175,145             0             0             0             0
 1U-158376-00 20250523 20250603    0 0163         11       577,762             0             0             0             0
 1U-158656-00 20250527 20250607    0 0163         11     1,155,523             0             0             0             0
 1U-158764-00 20250528 20250608    0 0163         11       577,762             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.92     3,063,954     2,022,165             0             0             0     5,086,119
-----------------------------------------------------------------------------------------------------------------------------------------

901881258        DISTRIBUCIONES ALIMENTICIAS         CR 21 A 8 77 BR SAN JERON Tel: 3218122188      Ciud: CARTAGO      Cupo:    5,000,000
901881258        DISTRIBUCIONES ALIMENTICIAS         CR 21 A 8 77 BR SAN JERON Tel: 3218122188      Ciud: CARTAGO      Cupo:    5,000,000
 1P-291551-00 20250529 20250529    1 287           1             0        90,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.37             0        90,200             0             0             0        90,200
-----------------------------------------------------------------------------------------------------------------------------------------

807007946        DISTRIBUIDORA NUTRIANGO SAS         CL 15 A 4 84 BG 23 BRR LA Tel: 5878924         Ciud: CUCUTA       Cupo:    2,000,001
807007946        DISTRIBUIDORA NUTRIANGO SAS         CL 15 A 4 84 BG 23 BRR LA Tel: 5878924         Ciud: CUCUTA       Cupo:    2,000,001
 1E-107758-00 20250527 20250605    0 0181          9     1,486,092             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.57     1,486,092             0             0             0             0     1,486,092
-----------------------------------------------------------------------------------------------------------------------------------------

900927153        DISTRIBUIDORA AGRO DESPENSA         CL 9 B SUR 79 A 121 TO 3  Tel: 3212498600      Ciud: MEDELLIN     Cupo:    3,000,000
900927153        DISTRIBUIDORA AGRO DESPENSA         CL 9 B SUR 79 A 121 TO 3  Tel: 3212498600      Ciud: MEDELLIN     Cupo:    3,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      135   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900927153        DISTRIBUIDORA AGRO DESPENSA         CL 9 B SUR 79 A 121 TO 3  Tel: 3212498600      Ciud: MEDELLIN     Cupo:    3,000,000
900927153        DISTRIBUIDORA AGRO DESPENSA         CL 9 B SUR 79 A 121 TO 3  Tel: 3212498600      Ciud: MEDELLIN     Cupo:    3,000,000
*1A-143765-00 20250528 20250606    0 0092          9     1,429,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.91     1,429,000             0             0             0             0     1,429,000
-----------------------------------------------------------------------------------------------------------------------------------------

900997995        DISTRIBUIDORA EL PORTAL DE L        CL 10 12 A 75 LC 2        Tel: 3002051523      Ciud: SANTA MARTA  Cupo:   15,000,000
900997995        DISTRIBUIDORA EL PORTAL DE L        CL 10 12 A 75 LC 2        Tel: 3002051523      Ciud: SANTA MARTA  Cupo:   15,000,000
*1U-157565-00 20250513 20250603    0 0187         21     1,806,070             0             0             0             0
 1U-157756-00 20250516 20250606    0 0187         21     3,012,808             0             0             0             0
 1U-158352-00 20250523 20250613    0 0187         21     4,519,211             0             0             0             0
 1U-158453-00 20250526 20250616    0 0187         21     2,108,965             0             0             0             0
 1U-158518-00 20250526 20250616    0 0187         21       301,281             0             0             0             0
 1U-158637-00 20250527 20250617    0 0187         21     1,807,685             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 22.49    13,556,020             0             0             0             0    13,556,020
-----------------------------------------------------------------------------------------------------------------------------------------

901270862        DISTRIBUIDORA AGROEMPRESARIA        CR 11 7 07                Tel: 3124074294      Ciud: FUSAGASUGA   Cupo:   20,000,000
901270862        DISTRIBUIDORA AGROEMPRESARIA        CR 11 7 07                Tel: 3124074294      Ciud: FUSAGASUGA   Cupo:   20,000,000
 1A-143349-00 20250519 20250604    0 0032         16       295,000             0             0             0             0
 1M-026442-00 20250520 20250605    0 0032         16       880,000             0             0             0             0
 1M-026490-00 20250527 20250612    0 0032         16       880,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.60     2,055,000             0             0             0             0     2,055,000
-----------------------------------------------------------------------------------------------------------------------------------------

901570651        DISTRIBUIDORA LA REAL FORTAL        CR 2 SUR 16 61            Tel: 3112596409      Ciud: IBAGUE       Cupo:   10,000,000
901570651        DISTRIBUIDORA LA REAL FORTAL        CR 2 SUR 16 61            Tel: 3112596409      Ciud: IBAGUE       Cupo:   10,000,000
*1N-327323-00 20250509 20250509   21 263           1             0             0             0             0        36,209
*1N-327795-00 20250513 20250513   17 263           1             0             0             0             0       157,893
*1N-327931-00 20250513 20250513   17 263           1             0             0             0             0       300,016
*1N-328135-00 20250515 20250515   15 263           1             0             0             0       507,108             0
*1N-328940-00 20250520 20250520   10 263           1             0             0             0       150,162             0
*1N-329087-00 20250521 20250521    9 263           1             0             0             0        71,885             0
*1N-329379-00 20250523 20250523    7 263           1             0             0     2,609,935             0             0
 1N-329380-00 20250524 20250524    6 263           1             0             0       672,248             0             0
*1N-329502-00 20250525 20250525    5 263           1             0             0     7,664,125             0             0
 1N-329503-00 20250525 20250525    5 263           1             0             0       150,822             0             0
*1N-329620-00 20250527 20250527    3 263           1             0    13,853,977             0             0             0
 1N-329768-00 20250527 20250527    3 263           1             0     3,027,840             0             0             0
*1P-287974-00 20250508 20250508   22 263           1             0             0             0             0       200,894
*1P-288372-00 20250509 20250509   21 263           1             0             0             0             0        73,880
*1P-289477-00 20250517 20250517   13 263           1             0             0             0        91,499             0
*1P-289777-00 20250519 20250519   11 263           1             0             0             0       232,211             0
*1P-290437-00 20250522 20250522    8 263           1             0             0       156,329             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      136   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901570651        DISTRIBUIDORA LA REAL FORTAL        CR 2 SUR 16 61            Tel: 3112596409      Ciud: IBAGUE       Cupo:   10,000,000
901570651        DISTRIBUIDORA LA REAL FORTAL        CR 2 SUR 16 61            Tel: 3112596409      Ciud: IBAGUE       Cupo:   10,000,000
 1P-291506-00 20250529 20250529    1 263           1             0     6,462,861             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.90             0    23,344,678    11,253,459     1,052,865       768,892    36,419,894
-----------------------------------------------------------------------------------------------------------------------------------------

901611311        DISTRIBUIDORA DE POLLO LAM S        CL 23 32 86 SANTA HELENA  Tel: 3235833071      Ciud: CALI         Cupo:   20,000,000
901611311        DISTRIBUIDORA DE POLLO LAM S        CL 23 32 86 SANTA HELENA  Tel: 3235833071      Ciud: CALI         Cupo:   20,000,000
*1N-323913-00 20250414 20250422   38 193           9             0             0             0             0       707,540
*1N-326346-00 20250501 20250509   21 193           9             0             0             0             0         9,200
*1N-329613-00 20250527 20250605    0 193           9     6,921,950             0             0             0             0
*1P-285652-00 20250424 20250502   28 193           9             0             0             0             0       647,450
*1P-286616-00 20250430 20250508   22 193           9             0             0             0             0       299,340
*1P-290184-00 20250521 20250529    1 193           9             0       629,842             0             0             0
*DK-025328-00 20250428 20250428    0 193           1       142,480-            0             0             0             0
*DK-026024-00 20250521 20250521    0 193           1        13,092-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.68     6,766,378       629,842             0             0     1,663,530     9,059,750
-----------------------------------------------------------------------------------------------------------------------------------------

901890227        DISTRIBUIDORA DE ALIMENTOS D        CR 4 B 28 A 38 BR HIPODRO Tel: 3107554509      Ciud: IBAGUE       Cupo:   10,000,000
901890227        DISTRIBUIDORA DE ALIMENTOS D        CR 4 B 28 A 38 BR HIPODRO Tel: 3107554509      Ciud: IBAGUE       Cupo:   10,000,000
*1N-327929-00 20250513 20250513   17 263           1             0             0             0             0       102,834
*1N-328131-00 20250515 20250515   15 263           1             0             0             0        95,250             0
*1N-328637-00 20250518 20250518   12 263           1             0             0             0       147,159             0
*1N-329378-00 20250523 20250523    7 263           1             0             0       275,184             0             0
*1N-329500-00 20250525 20250525    5 263           1             0             0     8,747,489             0             0
*1N-329616-00 20250527 20250527    3 263           1             0        85,400             0             0             0
*1P-289233-00 20250516 20250516   14 263           1             0             0             0        53,000             0
*1P-289775-00 20250519 20250519   11 263           1             0             0             0       182,481             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.39             0        85,400     9,022,673       477,890       102,834     9,688,797
-----------------------------------------------------------------------------------------------------------------------------------------

901902503        DISTRIBUIDORA DE PESCADO LAS        GALERIA LAS PALMAS LC 174 Tel: 3214594156      Ciud: POPAYAN      Cupo:    2,000,000
901902503        DISTRIBUIDORA DE PESCADO LAS        GALERIA LAS PALMAS LC 174 Tel: 3214594156      Ciud: POPAYAN      Cupo:    2,000,000
*2R-222228-00 20250526 20250526    4 0122          1             0             0        97,165             0             0
 2R-222499-00 20250528 20250528    2 0122          1             0     2,769,390             0             0             0
 2R-222706-00 20250529 20250529    1 0122          1             0     1,078,860             0             0             0
 2R-222712-00 20250529 20250529    1 0122          1             0        59,588             0             0             0
 4X-016111-00 20250529 20250529    0 0122          1        59,588-            0             0             0             0
 6W-016827-00 20250529 20250529    0 0122          1        13,600-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.75        73,188-    3,907,838        97,165             0             0     3,931,815
-----------------------------------------------------------------------------------------------------------------------------------------

901359689        DISTRICAMPO JG S A S                CL 8 6 10 CENTRO LA VIRGI Tel: 3679488         Ciud: LA VIRGINIA  Cupo:   40,000,001
901359689        DISTRICAMPO JG S A S                CL 8 6 10 CENTRO LA VIRGI Tel: 3679488         Ciud: LA VIRGINIA  Cupo:   40,000,001
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      137   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901359689        DISTRICAMPO JG S A S                CL 8 6 10 CENTRO LA VIRGI Tel: 3679488         Ciud: LA VIRGINIA  Cupo:   40,000,001
901359689        DISTRICAMPO JG S A S                CL 8 6 10 CENTRO LA VIRGI Tel: 3679488         Ciud: LA VIRGINIA  Cupo:   40,000,001
 1L-042849-00 20250416 20250516   14 0188         31             0             0             0     4,095,000             0
 1L-043258-00 20250429 20250529    1 0188         31             0     4,095,000             0             0             0
 1L-043583-00 20250513 20250613    0 0188         31     4,095,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 90.00     4,095,000     4,095,000             0     4,095,000             0    12,285,000
-----------------------------------------------------------------------------------------------------------------------------------------

801004045        DON POLLO S A S                     CL 21 16 40 LC 1 TO COLSE Tel: 6067441111      Ciud: ARMENIA      Cupo:  640,000,000
801004045        DON POLLO S A S                     CL 21 16 40 LC 1 TO COLSE Tel: 6067441111      Ciud: ARMENIA      Cupo:  640,000,000
 1N-325135-00 20250423 20250523    7 0041         31             0             0     3,651,465             0             0
 1N-325162-00 20250423 20250523    7 0041         31             0             0       462,000             0             0
 1N-325532-00 20250425 20250525    5 0041         31             0             0     5,666,698             0             0
 1N-325694-00 20250426 20250526    4 0041         31             0             0     1,312,736             0             0
 1N-327297-00 20250508 20250608    0 0041         31     1,492,858             0             0             0             0
 1N-327529-00 20250509 20250609    0 0041         31     1,466,008             0             0             0             0
 1N-328424-00 20250516 20250616    0 0041         31     6,226,596             0             0             0             0
 1N-329368-00 20250523 20250623    0 0041         31     5,726,203             0             0             0             0
 1N-329956-00 20250528 20250628    0 0041         31     1,450,549             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 50.33    16,362,214             0    11,092,899             0             0    27,455,113
-----------------------------------------------------------------------------------------------------------------------------------------

1089904052       DORADO GALINDEZ PAOLA ANDREA        CL 5 17 57 IN GALERIA LC  Tel: 3173699581      Ciud: POPAYAN      Cupo:   10,000,000
1089904052       DORADO GALINDEZ PAOLA ANDREA        CL 5 17 57 IN GALERIA LC  Tel: 3173699581      Ciud: POPAYAN      Cupo:   10,000,000
*2R-220076-00 20250510 20250518   12 0147          9             0             0             0     3,443,524             0
*2R-220195-00 20250512 20250520   10 0147          9             0             0             0     4,583,390             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.27             0             0             0     8,026,914             0     8,026,914
-----------------------------------------------------------------------------------------------------------------------------------------

29775303         DUQUE ALVAREZ DEISY ANDREA          TV 7 16 17 BRR SANGERONIM Tel: 3187443446      Ciud: CARTAGO      Cupo:    2,100,000
29775303         DUQUE ALVAREZ DEISY ANDREA          TV 7 16 17 BRR SANGERONIM Tel: 3187443446      Ciud: CARTAGO      Cupo:    2,100,000
*1N-328283-00 20250516 20250516   14 209           1             0             0             0        21,170             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.61             0             0             0        21,170             0        21,170
-----------------------------------------------------------------------------------------------------------------------------------------

31433748         DUQUE ALVAREZ LEYDI VIVIANA         TV 7 16 15 BRR SAN JERONI Tel: 3136002627      Ciud: CARTAGO      Cupo:    8,000,000
31433748         DUQUE ALVAREZ LEYDI VIVIANA         TV 7 16 15 BRR SAN JERONI Tel: 3136002627      Ciud: CARTAGO      Cupo:    8,000,000
*1N-328730-00 20250519 20250519   11 209           1             0             0             0        86,675             0
*1P-290522-00 20250523 20250523    7 209           1             0             0        66,960             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.62             0             0        66,960        86,675             0       153,635
-----------------------------------------------------------------------------------------------------------------------------------------

75002948         DUQUE CARDONA MIGUEL ANGEL          CL 65 A 35 51 FATIMA      Tel: 3216328828      Ciud: MANIZALES    Cupo:    2,100,000
75002948         DUQUE CARDONA MIGUEL ANGEL          CL 65 A 35 51 FATIMA      Tel: 3216328828      Ciud: MANIZALES    Cupo:    2,100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      138   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

75002948         DUQUE CARDONA MIGUEL ANGEL          CL 65 A 35 51 FATIMA      Tel: 3216328828      Ciud: MANIZALES    Cupo:    2,100,000
75002948         DUQUE CARDONA MIGUEL ANGEL          CL 65 A 35 51 FATIMA      Tel: 3216328828      Ciud: MANIZALES    Cupo:    2,100,000
 1P-291520-00 20250529 20250529    1 0126          1             0       374,213             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.38             0       374,213             0             0             0       374,213
-----------------------------------------------------------------------------------------------------------------------------------------

1088258736       DUQUE CASTRILLON LUISA FERNA        MZ 4 CA 14 PISO 1 BRR MAL Tel: 3142326929      Ciud: DOS QUEBRADA Cupo:    2,100,000
1088258736       DUQUE CASTRILLON LUISA FERNA        MZ 4 CA 14 PISO 1 BRR MAL Tel: 3142326929      Ciud: DOS QUEBRADA Cupo:    2,100,000
 1P-291450-00 20250528 20250528    2 275           1             0       458,720             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.91             0       458,720             0             0             0       458,720
-----------------------------------------------------------------------------------------------------------------------------------------

29508869         DUQUE GARZON PAOLA ANDREA           CLL 12 NO 21 c 02 LA AURO Tel: 3301003         Ciud: DOS QUEBRADA Cupo:    2,000,000
29508869         DUQUE GARZON PAOLA ANDREA           CLL 12 NO 21 c 02 LA AURO Tel: 3301003         Ciud: DOS QUEBRADA Cupo:    2,000,000
 1P-291667-00 20250529 20250529    1 279           1             0       125,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.03             0       125,000             0             0             0       125,000
-----------------------------------------------------------------------------------------------------------------------------------------

3434321          DUQUE GRANADA JESUS MARIA           CR 5 10 17                Tel: 3116128452      Ciud: RIOSUCIO     Cupo:      800,000
3434321          DUQUE GRANADA JESUS MARIA           CR 5 10 17                Tel: 3116128452      Ciud: RIOSUCIO     Cupo:      800,000
 1P-290219-00 20250521 20250528    2 0108          8             0       585,964             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.15             0       585,964             0             0             0       585,964
-----------------------------------------------------------------------------------------------------------------------------------------

15909375         DUQUE ROCERO RUBEN DARIO            CR 9 13 A 41 OBRERO       Tel: 3155482047      Ciud: CHINCHINA    Cupo:    2,000,000
15909375         DUQUE ROCERO RUBEN DARIO            CR 9 13 A 41 OBRERO       Tel: 3155482047      Ciud: CHINCHINA    Cupo:    2,000,000
 1N-329118-00 20250522 20250530    0 224           9       379,029             0             0             0             0
 1P-291562-00 20250529 20250607    0 224           9       216,513             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.79       595,542             0             0             0             0       595,542
-----------------------------------------------------------------------------------------------------------------------------------------

18615400         DUQUE SANCHEZ ALEXANDER             CRA 12 CL 17 ESQUINA      Tel: 3148124646      Ciud: SANTA ROSA D Cupo:    1,000,000
18615400         DUQUE SANCHEZ ALEXANDER             CRA 12 CL 17 ESQUINA      Tel: 3148124646      Ciud: SANTA ROSA D Cupo:    1,000,000
 1P-291066-00 20250527 20250527    3 224           1             0        59,220             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.11             0        59,220             0             0             0        59,220
-----------------------------------------------------------------------------------------------------------------------------------------

27633983         DURAN CAICEDO VERONICA              CR 4 2 20 BRR LA NAZA     Tel: 3204934658      Ciud: BOCHALEMA    Cupo:    5,000,000
27633983         DURAN CAICEDO VERONICA              CR 4 2 20 BRR LA NAZA     Tel: 3204934658      Ciud: BOCHALEMA    Cupo:    5,000,000
 1E-107090-00 20250508 20250523    7 0181         16             0             0       906,656             0             0
 1E-107161-00 20250509 20250524    6 0181         16             0             0     1,208,875             0             0
 1E-107277-00 20250515 20250530    0 0181         16     1,208,875             0             0             0             0
*1F-070558-00 20250505 20250520   10 0181         16             0             0             0       380,401             0
 1F-070788-00 20250512 20250527    3 0181         16             0       375,000             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      139   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

27633983         DURAN CAICEDO VERONICA              CR 4 2 20 BRR LA NAZA     Tel: 3204934658      Ciud: BOCHALEMA    Cupo:    5,000,000
27633983         DURAN CAICEDO VERONICA              CR 4 2 20 BRR LA NAZA     Tel: 3204934658      Ciud: BOCHALEMA    Cupo:    5,000,000
 1F-071162-00 20250519 20250604    0 0181         16       906,656             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.81     2,115,531       375,000     2,115,531       380,401             0     4,986,463
-----------------------------------------------------------------------------------------------------------------------------------------

1037324917       ECHEVERRI CARDENAS MANUELA          CL 14 12 43 GALERIA       Tel: 3218100844      Ciud: SANTA ROSA D Cupo:    5,000,000
1037324917       ECHEVERRI CARDENAS MANUELA          CL 14 12 43 GALERIA       Tel: 3218100844      Ciud: SANTA ROSA D Cupo:    5,000,000
*1P-288155-00 20250509 20250509   21 224           1             0             0             0             0       385,900
*1P-289658-00 20250518 20250518   12 224           1             0             0             0       101,250             0
*1P-290554-00 20250523 20250523    7 224           1             0             0         3,400             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.11             0             0         3,400       101,250       385,900       490,550
-----------------------------------------------------------------------------------------------------------------------------------------

1007456739       ECHEVERRI PALACIOS JORGE IVA        CL 3 4 02 CENTRO          Tel: 3223556669      Ciud: OBANDO       Cupo:    1,100,000
1007456739       ECHEVERRI PALACIOS JORGE IVA        CL 3 4 02 CENTRO          Tel: 3223556669      Ciud: OBANDO       Cupo:    1,100,000
 1N-329833-00 20250528 20250528    2 209           1             0       189,450             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.46             0       189,450             0             0             0       189,450
-----------------------------------------------------------------------------------------------------------------------------------------

1061371410       ECHEVERRY CAROL IVETT               CR 5 A 11 08 CENTRO       Tel: 3212220518      Ciud: LA VIRGINIA  Cupo:    2,100,000
1061371410       ECHEVERRY CAROL IVETT               CR 5 A 11 08 CENTRO       Tel: 3212220518      Ciud: LA VIRGINIA  Cupo:    2,100,000
 1P-291611-00 20250529 20250529    1 273           1             0       122,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.85             0       122,200             0             0             0       122,200
-----------------------------------------------------------------------------------------------------------------------------------------

24477154         ECHEVERRY LEMOS AMPARO              MZ 2 CA 52 LAS ACACIAS    Tel: 7455131         Ciud: ARMENIA      Cupo:    5,000,000
24477154         ECHEVERRY LEMOS AMPARO              MZ 2 CA 52 LAS ACACIAS    Tel: 7455131         Ciud: ARMENIA      Cupo:    5,000,000
*1P-289353-00 20250516 20250516   14 231           1             0             0             0       104,580             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.28             0             0             0       104,580             0       104,580
-----------------------------------------------------------------------------------------------------------------------------------------

6182205          ECHEVERRY LEMUS MARIO               MZ 10 CA 48 BRR BOSQUES D Tel: 3165240968_____ Ciud: ARMENIA      Cupo:    5,000,000
6182205          ECHEVERRY LEMUS MARIO               MZ 10 CA 48 BRR BOSQUES D Tel: 3165240968_____ Ciud: ARMENIA      Cupo:    5,000,000
*1P-289849-00 20250520 20250520   10 231           1             0             0             0       129,840             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.52             0             0             0       129,840             0       129,840
-----------------------------------------------------------------------------------------------------------------------------------------

1089721007       ECHEVERRY NARANJO CARLOS MAN        CR 11 6 45 GALERIA CENTRA Tel: 312-4726377     Ciud: BELEN DE UMB Cupo:    8,000,000
1089721007       ECHEVERRY NARANJO CARLOS MAN        CR 11 6 45 GALERIA CENTRA Tel: 312-4726377     Ciud: BELEN DE UMB Cupo:    8,000,000
 1N-329714-00 20250527 20250527    3 273           1             0       111,870             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.17             0       111,870             0             0             0       111,870
-----------------------------------------------------------------------------------------------------------------------------------------

1094970641       ECHEVERRY PEREZ JUAN SEBASTI        CR 25 35 63               Tel: 3173689015      Ciud: CALARCA      Cupo:    5,000,000
1094970641       ECHEVERRY PEREZ JUAN SEBASTI        CR 25 35 63               Tel: 3173689015      Ciud: CALARCA      Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      140   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1094970641       ECHEVERRY PEREZ JUAN SEBASTI        CR 25 35 63               Tel: 3173689015      Ciud: CALARCA      Cupo:    5,000,000
1094970641       ECHEVERRY PEREZ JUAN SEBASTI        CR 25 35 63               Tel: 3173689015      Ciud: CALARCA      Cupo:    5,000,000
*1N-328184-00 20250515 20250515   15 231           1             0             0             0       691,900             0
*1N-328515-00 20250517 20250517   13 231           1             0             0             0       533,000             0
*1N-329167-00 20250522 20250522    8 231           1             0             0     1,399,840             0             0
*1N-329687-00 20250527 20250527    3 231           1             0     2,880,000             0             0             0
*1P-289850-00 20250520 20250520   10 231           1             0             0             0     1,612,640             0
*1P-290568-00 20250523 20250523    7 231           1             0             0       600,000             0             0
*1P-290925-00 20250525 20250525    5 231           1             0             0       725,920             0             0
*1P-290926-00 20250525 20250525    5 231           1             0             0       703,200             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.57             0     2,880,000     3,428,960     2,837,540             0     9,146,500
-----------------------------------------------------------------------------------------------------------------------------------------

33916840         ECHEVERRY VELEZ ZULMA LORENA        MZ 3 CS 35 SAN MARCOS CUB Tel: 3207368400      Ciud: PEREIRA      Cupo:      500,000
33916840         ECHEVERRY VELEZ ZULMA LORENA        MZ 3 CS 35 SAN MARCOS CUB Tel: 3207368400      Ciud: PEREIRA      Cupo:      500,000
 1N-330051-00 20250529 20250529    1 0113          1             0       112,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.82             0       112,500             0             0             0       112,500
-----------------------------------------------------------------------------------------------------------------------------------------

901105694        EL CANASTO CAMPESTRE S A S          VIA PEREIRA CERRITOS EN 9 Tel: 3113499386      Ciud: PEREIRA      Cupo:   10,000,000
901105694        EL CANASTO CAMPESTRE S A S          VIA PEREIRA CERRITOS EN 9 Tel: 3113499386      Ciud: PEREIRA      Cupo:   10,000,000
 1N-328140-00 20250515 20250523    7 287           9             0             0     2,152,160             0             0
 1N-329482-00 20250524 20250602    0 287           9       710,600             0             0             0             0
 1P-291532-00 20250529 20250607    0 287           9     2,128,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.90     2,838,600             0     2,152,160             0             0     4,990,760
-----------------------------------------------------------------------------------------------------------------------------------------

900811658        EL GRAN SURTIDOR PS S A S           CL 23 32 A 11             Tel: 3184561310      Ciud: CALI         Cupo:   40,000,000
900811658        EL GRAN SURTIDOR PS S A S           CL 23 32 A 11             Tel: 3184561310      Ciud: CALI         Cupo:   40,000,000
*1N-325327-00 20250424 20250502   28 193           9             0             0             0             0         7,500
*1N-325807-00 20250428 20250506   24 193           9             0             0             0             0        86,007
*1N-326818-00 20250505 20250513   17 193           9             0             0             0             0       203,597
*1N-327315-00 20250508 20250516   14 193           9             0             0             0     2,811,661             0
*1N-327532-00 20250509 20250517   13 193           9             0             0             0       236,400             0
 1N-329739-00 20250527 20250605    0 193           9     7,999,400             0             0             0             0
*1P-287754-00 20250506 20250514   16 193           9             0             0             0             0       201,512
*1P-290918-00 20250525 20250603    0 193           9    40,602,770             0             0             0             0
 1P-290919-00 20250525 20250603    0 193           9     2,000,000             0             0             0             0
 4I-052160-00 20250527 20250527    0 193           1        39,400-            0             0             0             0
 4I-052202-00 20250528 20250528    0 193           1       157,600-            0             0             0             0
*DK-025376-00 20250502 20250502    0 193           1       597,978-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.76    49,807,192             0             0     3,048,061       498,616    53,353,869
-----------------------------------------------------------------------------------------------------------------------------------------

816007754        EMPRENDER S A SOCIEDAD ANONI        MERCASA GL 3 LC 6 19 BRR  Tel: 3400381         Ciud: PEREIRA      Cupo:            0
816007754        EMPRENDER S A SOCIEDAD ANONI        MERCASA GL 3 LC 6 19 BRR  Tel: 3400381         Ciud: PEREIRA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      141   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

816007754        EMPRENDER S A SOCIEDAD ANONI        MERCASA GL 3 LC 6 19 BRR  Tel: 3400381         Ciud: PEREIRA      Cupo:            0
816007754        EMPRENDER S A SOCIEDAD ANONI        MERCASA GL 3 LC 6 19 BRR  Tel: 3400381         Ciud: PEREIRA      Cupo:            0
*1N-328187-00 20250515 20250523    7 265           9             0             0       532,793             0             0
 1N-329923-00 20250528 20250606    0 265           9       196,990             0             0             0             0
*1P-287881-00 20250507 20250515   15 265           9             0             0             0       100,000             0
*1P-289010-00 20250514 20250522    8 265           9             0             0       675,426             0             0
*1P-289011-00 20250514 20250522    8 265           9             0             0       156,056             0             0
 1P-290056-00 20250521 20250529    1 265           9             0       353,143             0             0             0
 1P-290057-00 20250521 20250529    1 265           9             0       526,315             0             0             0
 1P-290364-00 20250522 20250530    0 265           9       700,814             0             0             0             0
 1P-291711-00 20250529 20250607    0 265           9       594,683             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 19.25     1,492,487       879,458     1,364,275       100,000             0     3,836,220
-----------------------------------------------------------------------------------------------------------------------------------------

1085660480       ERASO BOLANOS LEYSI LORENA          CL 26 10 32 DEAN ALTO     Tel: 3217886386      Ciud: POPAYAN      Cupo:    8,000,000
1085660480       ERASO BOLANOS LEYSI LORENA          CL 26 10 32 DEAN ALTO     Tel: 3217886386      Ciud: POPAYAN      Cupo:    8,000,000
*2R-222444-00 20250528 20250528    2 0164          1             0       924,222             0             0             0
 2R-222587-00 20250529 20250529    1 0164          1             0        50,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.00             0       974,222             0             0             0       974,222
-----------------------------------------------------------------------------------------------------------------------------------------

1081594612       ERAZO ORDONEZ YANALIN ROSSAN        VDA EL CEBADERO           Tel: 3104378057      Ciud: ALBAN        Cupo:   40,000,000
1081594612       ERAZO ORDONEZ YANALIN ROSSAN        VDA EL CEBADERO           Tel: 3104378057      Ciud: ALBAN        Cupo:   40,000,000
*3G-090595-00 20250513 20250613    0 0004         31    16,971,191             0             0             0             0
 3G-090783-00 20250523 20250623    0 0004         31    22,984,268             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.57    39,955,459             0             0             0             0    39,955,459
-----------------------------------------------------------------------------------------------------------------------------------------

27297773         ERAZO VILLAMUEZ PATRICIA DEL        CL 51 N 5 30 CA E 14 URB  Tel: 3136225447      Ciud: POPAYAN      Cupo:    5,000,000
27297773         ERAZO VILLAMUEZ PATRICIA DEL        CL 51 N 5 30 CA E 14 URB  Tel: 3136225447      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222420-00 20250528 20250528    2 243           1             0        45,370             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.74             0        45,370             0             0             0        45,370
-----------------------------------------------------------------------------------------------------------------------------------------

42085512         ESCOBAR BEDOYA YOLANDA              MZ F CA 16 BRR MODELO     Tel: 3426584 3426584 Ciud: DOS QUEBRADA Cupo:      800,000
42085512         ESCOBAR BEDOYA YOLANDA              MZ F CA 16 BRR MODELO     Tel: 3426584 3426584 Ciud: DOS QUEBRADA Cupo:      800,000
 1P-290835-00 20250524 20250524    6 279           1             0             0        48,356             0             0
 1P-291470-00 20250528 20250528    2 279           1             0        63,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.46             0        63,000        48,356             0             0       111,356
-----------------------------------------------------------------------------------------------------------------------------------------

10034245         ESCOBAR DUQUE CARLOS MARIO          CR 23 72 A 38             Tel: 3154135052      Ciud: PEREIRA      Cupo:    4,000,000
10034245         ESCOBAR DUQUE CARLOS MARIO          CR 23 72 A 38             Tel: 3154135052      Ciud: PEREIRA      Cupo:    4,000,000
*1N-328592-00 20250517 20250517   13 0113          1             0             0             0        13,280             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      142   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

10034245         ESCOBAR DUQUE CARLOS MARIO          CR 23 72 A 38             Tel: 3154135052      Ciud: PEREIRA      Cupo:    4,000,000
10034245         ESCOBAR DUQUE CARLOS MARIO          CR 23 72 A 38             Tel: 3154135052      Ciud: PEREIRA      Cupo:    4,000,000
 1N-330065-00 20250529 20250529    1 0113          1             0       709,050             0             0             0
*1P-289002-00 20250514 20250514   16 0113          1             0             0             0             0         9,970
*1P-290616-00 20250523 20250523    7 0113          1             0             0        17,350             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.47             0       709,050        17,350        13,280         9,970       749,650
-----------------------------------------------------------------------------------------------------------------------------------------

1002926262       ESCOBAR ERAZO DERLY VIVIANA         CL 10 21 C 88 RETIRO ALTO Tel: 3127259594      Ciud: POPAYAN      Cupo:   10,000,000
1002926262       ESCOBAR ERAZO DERLY VIVIANA         CL 10 21 C 88 RETIRO ALTO Tel: 3127259594      Ciud: POPAYAN      Cupo:   10,000,000
*2R-222493-00 20250528 20250528    2 0122          1             0     4,395,325             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.56             0     4,395,325             0             0             0     4,395,325
-----------------------------------------------------------------------------------------------------------------------------------------

4351059          ESCOBAR SILVIO DE JESUS             CR 1 NORTE 18 A 36 LA IND Tel: 3145196933      Ciud: CARTAGO      Cupo:    1,100,000
4351059          ESCOBAR SILVIO DE JESUS             CR 1 NORTE 18 A 36 LA IND Tel: 3145196933      Ciud: CARTAGO      Cupo:    1,100,000
 1P-291144-00 20250527 20250527    3 209           1             0        64,841             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.57             0        64,841             0             0             0        64,841
-----------------------------------------------------------------------------------------------------------------------------------------

10030522         ESCUDERO CANO ALEXANDER             MZ 8 CA 35 LA ESNEDA      Tel: 3117972084      Ciud: PEREIRA      Cupo:      900,000
10030522         ESCUDERO CANO ALEXANDER             MZ 8 CA 35 LA ESNEDA      Tel: 3117972084      Ciud: PEREIRA      Cupo:      900,000
 1S-099457-00 20250528 20250528    2 249           1             0       149,797             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.81             0       149,797             0             0             0       149,797
-----------------------------------------------------------------------------------------------------------------------------------------

33917477         ESCUE NUSCUE MARIA DENYS            VEREDA SAN JOSE EL PARAIS Tel: 3117698549      Ciud: QUINCHIA     Cupo:    3,000,000
33917477         ESCUE NUSCUE MARIA DENYS            VEREDA SAN JOSE EL PARAIS Tel: 3117698549      Ciud: QUINCHIA     Cupo:    3,000,000
 1N-330014-00 20250529 20250529    1 0108          1             0       311,540             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.75             0       311,540             0             0             0       311,540
-----------------------------------------------------------------------------------------------------------------------------------------

34332142         ESPINOSA TRUJILLO SANDRA MIL        CR 19 69 52 BRR BELLO HOR Tel: 3137144559      Ciud: POPAYAN      Cupo:      500,000
34332142         ESPINOSA TRUJILLO SANDRA MIL        CR 19 69 52 BRR BELLO HOR Tel: 3137144559      Ciud: POPAYAN      Cupo:      500,000
 2R-222544-00 20250528 20250528    2 0143          1             0        83,100             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.24             0        83,100             0             0             0        83,100
-----------------------------------------------------------------------------------------------------------------------------------------

24853536         ESPINOSA VERA CLAUDIA MARCEL        CL 15 10A 14              Tel: 3137850017      Ciud: CHINCHINA    Cupo:      500,000
24853536         ESPINOSA VERA CLAUDIA MARCEL        CL 15 10A 14              Tel: 3137850017      Ciud: CHINCHINA    Cupo:      500,000
 1P-291560-00 20250529 20250529    1 224           1             0       111,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.24             0       111,200             0             0             0       111,200
-----------------------------------------------------------------------------------------------------------------------------------------

17265536         ESPITIA GONZALEZ OSCAR              MZ 5 CA 72 LOS NOGALES CU Tel: 3137315053      Ciud: PEREIRA      Cupo:      600,001
17265536         ESPITIA GONZALEZ OSCAR              MZ 5 CA 72 LOS NOGALES CU Tel: 3137315053      Ciud: PEREIRA      Cupo:      600,001
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      143   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

17265536         ESPITIA GONZALEZ OSCAR              MZ 5 CA 72 LOS NOGALES CU Tel: 3137315053      Ciud: PEREIRA      Cupo:      600,001
17265536         ESPITIA GONZALEZ OSCAR              MZ 5 CA 72 LOS NOGALES CU Tel: 3137315053      Ciud: PEREIRA      Cupo:      600,001
 1P-291209-00 20250527 20250527    3 0113          1             0       200,542             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.45             0       200,542             0             0             0       200,542
-----------------------------------------------------------------------------------------------------------------------------------------

1088237281       ESTRADA TREJOS LUIS FERNANDO        CR 7 4 30                 Tel: 3217467110      Ciud: QUINCHIA     Cupo:    5,000,000
1088237281       ESTRADA TREJOS LUIS FERNANDO        CR 7 4 30                 Tel: 3217467110      Ciud: QUINCHIA     Cupo:    5,000,000
 1N-330013-00 20250529 20250529    1 0108          1             0        12,399             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.06             0        12,399             0             0             0        12,399
-----------------------------------------------------------------------------------------------------------------------------------------

900679549        FAMILIAS SAS                        CR 12 5 38 LC 1 BERLIN    Tel: 3486461         Ciud: PEREIRA      Cupo:   40,000,000
900679549        FAMILIAS SAS                        CR 12 5 38 LC 1 BERLIN    Tel: 3486461         Ciud: PEREIRA      Cupo:   40,000,000
 3P-025749-00 20250422 20250522    8 280          31             0             0     2,395,330             0             0
 3P-025883-00 20250426 20250526    4 280          31             0             0     1,969,500             0             0
 3P-025958-00 20250430 20250530    0 280          31     2,341,300             0             0             0             0
 3P-026013-00 20250502 20250602    0 280          31     1,309,100             0             0             0             0
 3P-026075-00 20250505 20250605    0 280          31     1,301,300             0             0             0             0
 3P-026266-00 20250512 20250612    0 280          31     1,566,500             0             0             0             0
 3P-026356-00 20250515 20250615    0 280          31     1,477,230             0             0             0             0
 3P-026497-00 20250520 20250620    0 280          31     1,928,400             0             0             0             0
 3P-026589-00 20250523 20250623    0 280          31     1,921,200             0             0             0             0
 3P-026679-00 20250527 20250627    0 280          31     2,170,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 47.23    14,015,830             0     4,364,830             0             0    18,380,660
-----------------------------------------------------------------------------------------------------------------------------------------

10293050         FERNANDEZ MUNOZ NELSON              CL 17 A 6 E 07 MARIA ORIE Tel: 3207150091      Ciud: POPAYAN      Cupo:    9,000,000
10293050         FERNANDEZ MUNOZ NELSON              CL 17 A 6 E 07 MARIA ORIE Tel: 3207150091      Ciud: POPAYAN      Cupo:    9,000,000
 2R-222458-00 20250528 20250528    2 0164          1             0       799,993             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.72             0       799,993             0             0             0       799,993
-----------------------------------------------------------------------------------------------------------------------------------------

25276384         FERNANDEZ MUNOZ SAMID MAYONY        CR 27 A CL 16 34          Tel: 3143030824      Ciud: POPAYAN      Cupo:    8,000,000
25276384         FERNANDEZ MUNOZ SAMID MAYONY        CR 27 A CL 16 34          Tel: 3143030824      Ciud: POPAYAN      Cupo:    8,000,000
*2R-219567-00 20250507 20250507   23 0122          1             0             0             0             0        48,000
 2R-222482-00 20250528 20250528    2 0122          1             0     1,026,690             0             0             0
 2R-222698-00 20250529 20250529    1 0122          1             0       713,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.99             0     1,739,690             0             0        48,000     1,787,690
-----------------------------------------------------------------------------------------------------------------------------------------

4677220          FERNANDEZ MUNOZ HECTOR GIOVA        CL 72 N 3 70 VILLA DEL NO Tel: 3113748404      Ciud: POPAYAN      Cupo:    5,000,000
4677220          FERNANDEZ MUNOZ HECTOR GIOVA        CL 72 N 3 70 VILLA DEL NO Tel: 3113748404      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222697-00 20250529 20250529    1 243           1             0       196,723             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      144   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  1.08             0       196,723             0             0             0       196,723
-----------------------------------------------------------------------------------------------------------------------------------------

25279823         FERNANDEZ REYES SILVIA MARIN        GALERIA 13 LOCAL 2        Tel: 3176893192      Ciud: POPAYAN      Cupo:    5,000,000
25279823         FERNANDEZ REYES SILVIA MARIN        GALERIA 13 LOCAL 2        Tel: 3176893192      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222576-00 20250529 20250529    1 0164          1             0        22,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.09             0        22,000             0             0             0        22,000
-----------------------------------------------------------------------------------------------------------------------------------------

901375720        FERRE AGRO EL TRIGAL S A S          CR 9 4 112 BRR LAS DELICI Tel: 3174591832      Ciud: TIBU         Cupo:   20,000,000
901375720        FERRE AGRO EL TRIGAL S A S          CR 9 4 112 BRR LAS DELICI Tel: 3174591832      Ciud: TIBU         Cupo:   20,000,000
 1E-107781-00 20250528 20250613    0 0181         16     5,273,995             0             0             0             0
 1F-071588-00 20250527 20250612    0 0181         16     5,567,003             0             0             0             0
 1F-071592-00 20250527 20250612    0 0181         16     3,269,406             0             0             0             0
 1F-071628-00 20250527 20250612    0 0181         16       375,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.86    14,485,404             0             0             0             0    14,485,404
-----------------------------------------------------------------------------------------------------------------------------------------

901118744        FIDEICOMISO GH BOGOTA  FIDUB        CL 24A 57 60              Tel: 6541234         Ciud: BOGOTA D.C.  Cupo:   25,000,000
901118744        FIDEICOMISO GH BOGOTA  FIDUB        CL 24A 57 60              Tel: 6541234         Ciud: BOGOTA D.C.  Cupo:   25,000,000
 2U-061778-00 20250516 20250616    0 P80          31     1,060,181             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00     1,060,181             0             0             0             0     1,060,181
-----------------------------------------------------------------------------------------------------------------------------------------

901303384        FIELD FOOD S A S                    LT 6 BG 4 MERCASA         Tel: 3126276612      Ciud: PEREIRA      Cupo:   40,000,000
901303384        FIELD FOOD S A S                    LT 6 BG 4 MERCASA         Tel: 3126276612      Ciud: PEREIRA      Cupo:   40,000,000
 1N-327223-00 20250508 20250523    7 287          16             0             0    13,211,854             0             0
*1P-287335-00 20250504 20250519   11 287          16             0             0             0     5,726,967             0
 1P-287645-00 20250506 20250521    9 287          16             0             0             0     2,926,000             0
 1P-287715-00 20250506 20250521    9 287          16             0             0             0     3,988,670             0
 1P-287847-00 20250507 20250522    8 287          16             0             0    10,374,286             0             0
 1P-289460-00 20250516 20250601    0 287          16       742,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 29.94       742,000             0    23,586,140    12,641,637             0    36,969,777
-----------------------------------------------------------------------------------------------------------------------------------------

25252848         FIGUEROA DE LOPEZ CARMEN OMA        CR 6 26N 44 BRR LOS HOYOS Tel: 3108423864      Ciud: POPAYAN      Cupo:    8,000,000
25252848         FIGUEROA DE LOPEZ CARMEN OMA        CR 6 26N 44 BRR LOS HOYOS Tel: 3108423864      Ciud: POPAYAN      Cupo:    8,000,000
*2R-221882-00 20250523 20250523    7 243           1             0             0           160             0             0
*2R-222146-00 20250526 20250526    4 243           1             0             0     2,272,050             0             0
*4Y-005516-00 20250515 20250515    0 243           1         8,380-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.04         8,380-            0     2,272,210             0             0     2,263,830
-----------------------------------------------------------------------------------------------------------------------------------------

24625964         FIGUEROA VASQUEZ MARIA EUGEN        CR 9 13A 51 BRR OBRERO    Tel: 3127707998      Ciud: CHINCHINA    Cupo:    2,000,000
24625964         FIGUEROA VASQUEZ MARIA EUGEN        CR 9 13A 51 BRR OBRERO    Tel: 3127707998      Ciud: CHINCHINA    Cupo:    2,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      145   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

24625964         FIGUEROA VASQUEZ MARIA EUGEN        CR 9 13A 51 BRR OBRERO    Tel: 3127707998      Ciud: CHINCHINA    Cupo:    2,000,000
24625964         FIGUEROA VASQUEZ MARIA EUGEN        CR 9 13A 51 BRR OBRERO    Tel: 3127707998      Ciud: CHINCHINA    Cupo:    2,000,000
 1P-291561-00 20250529 20250529    1 224           1             0       209,668             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.45             0       209,668             0             0             0       209,668
-----------------------------------------------------------------------------------------------------------------------------------------

25270114         FLOR AURA LUCIA                     CL 13 6 37                Tel: 3138154804      Ciud: POPAYAN      Cupo:    9,000,000
25270114         FLOR AURA LUCIA                     CL 13 6 37                Tel: 3138154804      Ciud: POPAYAN      Cupo:    9,000,000
*2R-222195-00 20250526 20250526    4 0164          1             0             0        24,700             0             0
*2R-222197-00 20250526 20250526    4 0164          1             0             0        25,850             0             0
*2R-222257-00 20250527 20250527    3 0164          1             0         2,120             0             0             0
 2R-222405-00 20250528 20250528    2 0164          1             0       160,130             0             0             0
 2R-222577-00 20250529 20250529    1 0164          1             0        90,700             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.44             0       252,950        50,550             0             0       303,500
-----------------------------------------------------------------------------------------------------------------------------------------

1061736502       FLOR FLOR LENIS LEONARDO            CR 7 12 58 BRR EMPEDRADO  Tel: 3113157817      Ciud: POPAYAN      Cupo:    6,000,000
1061736502       FLOR FLOR LENIS LEONARDO            CR 7 12 58 BRR EMPEDRADO  Tel: 3113157817      Ciud: POPAYAN      Cupo:    6,000,000
 2R-222562-00 20250528 20250528    2 0164          1             0       259,050             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.32             0       259,050             0             0             0       259,050
-----------------------------------------------------------------------------------------------------------------------------------------

25396820         FLOR JIMENA ALEJANDRA               CASA CURAL DIAGONAL AL HO Tel: 3148636246      Ciud: EL TAMBO     Cupo:      400,000
25396820         FLOR JIMENA ALEJANDRA               CASA CURAL DIAGONAL AL HO Tel: 3148636246      Ciud: EL TAMBO     Cupo:      400,000
 2R-222672-00 20250529 20250606    0 0143          8       102,526             0             0             0             0
 2R-222673-00 20250529 20250606    0 0143          8       237,171             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.02       339,697             0             0             0             0       339,697
-----------------------------------------------------------------------------------------------------------------------------------------

4413584          FLOREZ GOMEZ MARCO TULIO            MZ 1 CA 11 PEDREGALES PAR Tel: 3147343883      Ciud: DOS QUEBRADA Cupo:    3,000,000
4413584          FLOREZ GOMEZ MARCO TULIO            MZ 1 CA 11 PEDREGALES PAR Tel: 3147343883      Ciud: DOS QUEBRADA Cupo:    3,000,000
 3P-026756-00 20250529 20250529    1 280           1             0       265,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.24             0       265,400             0             0             0       265,400
-----------------------------------------------------------------------------------------------------------------------------------------

29157154         FLOREZ JARAMILLO MARIA MERCE        CL 4 8 A 62 CAMELLON DEL  Tel: 3103783093      Ciud: CARTAGO      Cupo:    1,000,000
29157154         FLOREZ JARAMILLO MARIA MERCE        CL 4 8 A 62 CAMELLON DEL  Tel: 3103783093      Ciud: CARTAGO      Cupo:    1,000,000
 1P-291537-00 20250529 20250529    1 209           1             0       162,971             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.26             0       162,971             0             0             0       162,971
-----------------------------------------------------------------------------------------------------------------------------------------

1088028232       FLOREZ LOPEZ NICOLAS                CR 10 42 20 LC 3  PLAYA R Tel: 3102559635      Ciud: DOS QUEBRADA Cupo:    1,100,000
1088028232       FLOREZ LOPEZ NICOLAS                CR 10 42 20 LC 3  PLAYA R Tel: 3102559635      Ciud: DOS QUEBRADA Cupo:    1,100,000
 1S-099495-00 20250529 20250529    1 249           1             0       467,890             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      146   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  6.53             0       467,890             0             0             0       467,890
-----------------------------------------------------------------------------------------------------------------------------------------

42141305         FLOREZ MONSALVE RUBY NELLY          LOCAL 109 PISO 1 TERMINAL Tel: 3113322574      Ciud: PEREIRA      Cupo:    1,000,000
42141305         FLOREZ MONSALVE RUBY NELLY          LOCAL 109 PISO 1 TERMINAL Tel: 3113322574      Ciud: PEREIRA      Cupo:    1,000,000
 3P-026754-00 20250529 20250529    1 260           1             0        89,439             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.02             0        89,439             0             0             0        89,439
-----------------------------------------------------------------------------------------------------------------------------------------

860515813        FONDO DE EMPLEADOS DE PARQUE        CR 43 31 20 OFIC SEDE SAN Tel: 3144705675      Ciud: MEDELLIN     Cupo:    1,100,000
860515813        FONDO DE EMPLEADOS DE PARQUE        CR 43 31 20 OFIC SEDE SAN Tel: 3144705675      Ciud: MEDELLIN     Cupo:    1,100,000
*1N-308150-00 20241216 20241216  164 271           1             0             0             0             0        88,846
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:180.38             0             0             0             0        88,846        88,846
-----------------------------------------------------------------------------------------------------------------------------------------

901223459        FOOD INVESTORS COLOMBIA SAS         CR 55 B 76 41             Tel: 3125216000      Ciud: BOGOTA D.C.  Cupo:   20,000,000
901223459        FOOD INVESTORS COLOMBIA SAS         CR 55 B 76 41             Tel: 3125216000      Ciud: BOGOTA D.C.  Cupo:   20,000,000
 2U-061748-00 20250515 20250530    0 P80          16    10,602,666             0             0             0             0
 2U-061951-00 20250521 20250606    0 P80          16       581,714             0             0             0             0
 2U-062122-00 20250527 20250612    0 P80          16     9,875,374             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00    21,059,754             0             0             0             0    21,059,754
-----------------------------------------------------------------------------------------------------------------------------------------

51660244         FORERO TOLOZA MARY LUZ              CR 3 183 SALIDA FOMEQUE   Tel: 3118478284      Ciud: CHOACHI      Cupo:    3,500,000
51660244         FORERO TOLOZA MARY LUZ              CR 3 183 SALIDA FOMEQUE   Tel: 3118478284      Ciud: CHOACHI      Cupo:    3,500,000
 1M-025780-02 20250407 20250604    0 0032         58       396,000             0             0             0             0
 1M-025780-03 20250407 20250704    0 0032         88       396,000             0             0             0             0
 1M-025780-04 20250407 20250804    0 0032        118       396,000             0             0             0             0
 1M-025780-05 20250407 20250904    0 0032        148       396,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      1,584,000             0             0             0             0     1,584,000
-----------------------------------------------------------------------------------------------------------------------------------------

80903118         FORERO VASQUEZ MANUEL GUILLE        CR 6 14 39 CENTRO         Tel: 3217197742      Ciud: LA DORADA    Cupo:            0
80903118         FORERO VASQUEZ MANUEL GUILLE        CR 6 14 39 CENTRO         Tel: 3217197742      Ciud: LA DORADA    Cupo:            0
*1N-327537-00 20250509 20250509   21 263           1             0             0             0             0     1,831,801
*1N-328797-00 20250520 20250520   10 263           1             0             0             0       182,660             0
*1N-329624-00 20250527 20250527    3 263           1             0     4,593,220             0             0             0
*1N-329641-00 20250527 20250527    3 263           1             0     6,975,360             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.17             0    11,568,580             0       182,660     1,831,801    13,583,041
-----------------------------------------------------------------------------------------------------------------------------------------

25081606         FRANCO ARENAS SANDRA PATRICI        PLAZOLETA AGORA           Tel: 3203188350      Ciud: VITERBO      Cupo:    1,100,000
25081606         FRANCO ARENAS SANDRA PATRICI        PLAZOLETA AGORA           Tel: 3203188350      Ciud: VITERBO      Cupo:    1,100,000
 1P-291604-00 20250529 20250529    1 273           1             0       176,000             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      147   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  4.06             0       176,000             0             0             0       176,000
-----------------------------------------------------------------------------------------------------------------------------------------

1053859765       FRANCO CARDONA DIEGO FERNAND        CL 36 29 19 CERVANTES     Tel: 8803567         Ciud: MANIZALES    Cupo:      500,000
1053859765       FRANCO CARDONA DIEGO FERNAND        CL 36 29 19 CERVANTES     Tel: 8803567         Ciud: MANIZALES    Cupo:      500,000
 1N-329976-00 20250529 20250529    1 0126          1             0       134,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.89             0       134,400             0             0             0       134,400
-----------------------------------------------------------------------------------------------------------------------------------------

34455124         FRANCO DE PERAFAN GLORIA            CR 4 B N 60 B N 10 URB LO Tel: 3116407131      Ciud: POPAYAN      Cupo:    1,000,000
34455124         FRANCO DE PERAFAN GLORIA            CR 4 B N 60 B N 10 URB LO Tel: 3116407131      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222418-00 20250528 20250528    2 243           1             0        73,590             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.67             0        73,590             0             0             0        73,590
-----------------------------------------------------------------------------------------------------------------------------------------

24827260         FRANCO LOPEZ LUZ AMPARO             CR 12 12 13 BRR SAN MARTI Tel: 3105920331      Ciud: CHINCHINA    Cupo:      900,000
24827260         FRANCO LOPEZ LUZ AMPARO             CR 12 12 13 BRR SAN MARTI Tel: 3105920331      Ciud: CHINCHINA    Cupo:      900,000
 1P-291564-00 20250529 20250529    1 224           1             0       103,740             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.13             0       103,740             0             0             0       103,740
-----------------------------------------------------------------------------------------------------------------------------------------

10696549         FRANCO MEJIA FRANCISCO JAVIE        MZ 6 LOTE 106 BRR CHAMA   Tel: 3122146997      Ciud: POPAYAN      Cupo:    1,000,000
10696549         FRANCO MEJIA FRANCISCO JAVIE        MZ 6 LOTE 106 BRR CHAMA   Tel: 3122146997      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222473-00 20250528 20250528    2 0122          1             0       217,291             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.65             0       217,291             0             0             0       217,291
-----------------------------------------------------------------------------------------------------------------------------------------

1080265911       FRANCO OSORIO ANGELICA MARIA        CL 4 3 66                 Tel: 3208823314      Ciud: LA ARGENTINA Cupo:    2,000,000
1080265911       FRANCO OSORIO ANGELICA MARIA        CL 4 3 66                 Tel: 3208823314      Ciud: LA ARGENTINA Cupo:    2,000,000
 1A-143633-00 20250526 20250604    0 289           9       885,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.18       885,000             0             0             0             0       885,000
-----------------------------------------------------------------------------------------------------------------------------------------

900841360        FRESKI POLLO SAS                    CR 8 11 67 GALERIA RIOSUC Tel: 3117079830      Ciud: RIOSUCIO     Cupo:    8,000,000
900841360        FRESKI POLLO SAS                    CR 8 11 67 GALERIA RIOSUC Tel: 3117079830      Ciud: RIOSUCIO     Cupo:    8,000,000
*1N-328319-00 20250516 20250516   14 0108          1             0             0             0        91,949             0
 1N-329390-00 20250524 20250524    6 0108          1             0             0       644,800             0             0
*1P-287345-00 20250505 20250505   25 0108          1             0             0             0             0       318,060
 1P-291379-00 20250528 20250528    2 0108          1             0       955,960             0             0             0
*1P-291389-00 20250528 20250528    2 0108          1             0     7,492,780             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.75             0     8,448,740       644,800        91,949       318,060     9,503,549
-----------------------------------------------------------------------------------------------------------------------------------------

890103697        FRIGORIFICO LA PARISIENNE S         CR 40 163A 65 TOBERIN     Tel: 3680606         Ciud: BARRANQUILLA Cupo:            0
890103697        FRIGORIFICO LA PARISIENNE S         CR 40 163A 65 TOBERIN     Tel: 3680606         Ciud: BARRANQUILLA Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      148   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890103697        FRIGORIFICO LA PARISIENNE S         CR 40 163A 65 TOBERIN     Tel: 3680606         Ciud: BARRANQUILLA Cupo:            0
890103697        FRIGORIFICO LA PARISIENNE S         CR 40 163A 65 TOBERIN     Tel: 3680606         Ciud: BARRANQUILLA Cupo:            0
 2U-061677-00 20250514 20250614    0 P80          31    12,230,205             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00    12,230,205             0             0             0             0    12,230,205
-----------------------------------------------------------------------------------------------------------------------------------------

891408584        FRISBY S A BIC                      PREDIO LA GITANA KM 0 LA  Tel: 3301300 6330100 Ciud: LA VIRGINIA  Cupo:            0
891408584        FRISBY S A BIC                      PREDIO LA GITANA KM 0 LA  Tel: 3301300 6330100 Ciud: LA VIRGINIA  Cupo:            0
 1N-324515-00 20250418 20250518   12 0041         31             0             0             0       322,000             0
*1N-326657-00 20250503 20250603    0 0041         31    11,669,695             0             0             0             0
 1N-326696-00 20250503 20250603    0 0041         31       805,000             0             0             0             0
 1N-326697-00 20250503 20250603    0 0041         31    68,260,500             0             0             0             0
 1N-326717-00 20250505 20250605    0 0041         31    47,782,350             0             0             0             0
 1N-326718-00 20250505 20250605    0 0041         31       563,500             0             0             0             0
 1N-326900-00 20250506 20250606    0 0041         31    43,686,720             0             0             0             0
 1N-326901-00 20250506 20250606    0 0041         31       515,200             0             0             0             0
 1N-326902-00 20250506 20250606    0 0041         31    27,304,200             0             0             0             0
 1N-326903-00 20250506 20250606    0 0041         31       322,000             0             0             0             0
 1N-327131-00 20250507 20250607    0 0041         31    51,877,980             0             0             0             0
 1N-327132-00 20250507 20250607    0 0041         31       611,800             0             0             0             0
 1N-327133-00 20250507 20250607    0 0041         31    27,304,200             0             0             0             0
 1N-327134-00 20250507 20250607    0 0041         31       322,000             0             0             0             0
 1N-327257-00 20250508 20250608    0 0041         31    27,304,200             0             0             0             0
 1N-327258-00 20250508 20250608    0 0041         31       322,000             0             0             0             0
 1N-327259-00 20250508 20250608    0 0041         31    10,921,680             0             0             0             0
 1N-327260-00 20250508 20250608    0 0041         31       128,800             0             0             0             0
*1N-327261-00 20250508 20250608    0 0041         31    55,973,610             0             0             0             0
*1N-327262-00 20250508 20250608    0 0041         31       660,100             0             0             0             0
*1N-327263-00 20250508 20250608    0 0041         31    17,684,824             0             0             0             0
 1N-327429-00 20250509 20250609    0 0041         31    45,051,930             0             0             0             0
 1N-327430-00 20250509 20250609    0 0041         31       531,300             0             0             0             0
 1N-327432-00 20250509 20250609    0 0041         31       595,700             0             0             0             0
*1N-327433-00 20250509 20250609    0 0041         31    16,640,332             0             0             0             0
 1N-327462-00 20250509 20250609    0 0041         31    50,512,770             0             0             0             0
 1N-327582-00 20250510 20250610    0 0041         31    47,782,350             0             0             0             0
 1N-327583-00 20250510 20250610    0 0041         31       563,500             0             0             0             0
 1N-327584-00 20250510 20250610    0 0041         31    47,782,350             0             0             0             0
 1N-327585-00 20250510 20250610    0 0041         31       563,500             0             0             0             0
*1N-327586-00 20250510 20250610    0 0041         31    17,172,593             0             0             0             0
*1N-327676-00 20250511 20250611    0 0041         31    16,259,736             0             0             0             0
*1N-327823-00 20250513 20250613    0 0041         31     8,530,495             0             0             0             0
 1N-327888-00 20250513 20250613    0 0041         31    54,608,400             0             0             0             0
 1N-327889-00 20250513 20250613    0 0041         31       644,000             0             0             0             0
 1N-328128-00 20250515 20250615    0 0041         31    27,027,000             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      149   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

891408584        FRISBY S A BIC                      PREDIO LA GITANA KM 0 LA  Tel: 3301300 6330100 Ciud: LA VIRGINIA  Cupo:            0
891408584        FRISBY S A BIC                      PREDIO LA GITANA KM 0 LA  Tel: 3301300 6330100 Ciud: LA VIRGINIA  Cupo:            0
 1N-328129-00 20250515 20250615    0 0041         31       322,000             0             0             0             0
 1N-328346-00 20250516 20250616    0 0041         31    14,864,850             0             0             0             0
 1N-328347-00 20250516 20250616    0 0041         31       183,260             0             0             0             0
 1N-328349-00 20250516 20250616    0 0041         31     1,110,900             0             0             0             0
 1N-328372-00 20250516 20250616    0 0041         31    93,243,150             0             0             0             0
*1N-328377-00 20250516 20250616    0 0041         31    15,375,190             0             0             0             0
 1N-328457-00 20250517 20250617    0 0041         31    81,081,000             0             0             0             0
 1N-328458-00 20250517 20250617    0 0041         31       966,000             0             0             0             0
 1N-328459-00 20250517 20250617    0 0041         31    27,027,000             0             0             0             0
 1N-328460-00 20250517 20250617    0 0041         31       322,000             0             0             0             0
*1N-328461-00 20250517 20250617    0 0041         31    16,976,173             0             0             0             0
 1N-328631-00 20250518 20250618    0 0041         31    64,164,870             0             0             0             0
 1N-328632-00 20250518 20250618    0 0041         31       756,700             0             0             0             0
*1N-328636-00 20250518 20250618    0 0041         31    18,216,258             0             0             0             0
 1N-328642-00 20250518 20250618    0 0041         31    44,594,550             0             0             0             0
 1N-328643-00 20250518 20250618    0 0041         31       531,300             0             0             0             0
 1N-328826-00 20250520 20250620    0 0041         31     9,602,412             0             0             0             0
 1N-328827-00 20250520 20250620    0 0041         31       938,559             0             0             0             0
 1N-328828-00 20250520 20250620    0 0041         31    40,540,500             0             0             0             0
 1N-328829-00 20250520 20250620    0 0041         31       483,000             0             0             0             0
 1N-329142-00 20250522 20250622    0 0041         31    20,270,250             0             0             0             0
 1N-329143-00 20250522 20250622    0 0041         31       241,500             0             0             0             0
 1N-329207-00 20250522 20250622    0 0041         31    27,027,000             0             0             0             0
 1N-329208-00 20250522 20250622    0 0041         31       322,000             0             0             0             0
 1N-329300-00 20250523 20250623    0 0041         31       966,000             0             0             0             0
*1N-329301-00 20250523 20250623    0 0041         31    16,601,693             0             0             0             0
 1N-329303-00 20250523 20250623    0 0041         31    81,081,000             0             0             0             0
 1N-329372-00 20250523 20250623    0 0041         31    27,027,000             0             0             0             0
 1N-329373-00 20250523 20250623    0 0041         31       322,000             0             0             0             0
 1N-329374-00 20250523 20250623    0 0041         31    14,864,850             0             0             0             0
 1N-329375-00 20250523 20250623    0 0041         31       177,100             0             0             0             0
 1N-329376-00 20250523 20250623    0 0041         31    53,243,190             0             0             0             0
 1N-329377-00 20250523 20250623    0 0041         31       634,340             0             0             0             0
 1N-329440-00 20250524 20250624    0 0041         31     4,574,601             0             0             0             0
*1N-329668-00 20250527 20250627    0 0041         31    16,171,142             0             0             0             0
 1N-329741-00 20250527 20250627    0 0041         31     1,288,000             0             0             0             0
 1N-329744-00 20250527 20250627    0 0041         31   108,108,000             0             0             0             0
 1N-330070-00 20250529 20250629    0 0041         31    27,027,000             0             0             0             0
 1N-330071-00 20250529 20250629    0 0041         31       322,000             0             0             0             0
 1N-330072-00 20250529 20250629    0 0041         31    40,540,500             0             0             0             0
 1N-330073-00 20250529 20250629    0 0041         31       483,000             0             0             0             0
 1N-330074-00 20250529 20250629    0 0041         31    40,540,500             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      150   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

891408584        FRISBY S A BIC                      PREDIO LA GITANA KM 0 LA  Tel: 3301300 6330100 Ciud: LA VIRGINIA  Cupo:            0
891408584        FRISBY S A BIC                      PREDIO LA GITANA KM 0 LA  Tel: 3301300 6330100 Ciud: LA VIRGINIA  Cupo:            0
 1N-330075-00 20250529 20250629    0 0041         31       483,000             0             0             0             0
 1N-330076-00 20250529 20250629    0 0041         31     8,943,840             0             0             0             0
 1N-330080-00 20250529 20250629    0 0041         31        99,140             0             0             0             0
 1P-286561-00 20250429 20250529    1 0041         31             0    16,632,000             0             0             0
 1P-286562-00 20250429 20250529    1 0041         31             0       199,920             0             0             0
 1P-286792-00 20250501 20250601    0 0041         31    85,932,000             0             0             0             0
 1P-286793-00 20250501 20250601    0 0041         31       998,200             0             0             0             0
*1P-287376-00 20250505 20250605    0 0041         31    17,040,959             0             0             0             0
*1P-287688-00 20250506 20250606    0 0041         31     8,942,569             0             0             0             0
 1P-288602-00 20250512 20250612    0 0041         31    17,747,730             0             0             0             0
 1P-288603-00 20250512 20250612    0 0041         31       209,300             0             0             0             0
 1P-288881-00 20250513 20250613    0 0041         31    13,652,100             0             0             0             0
 1P-288882-00 20250513 20250613    0 0041         31       166,600             0             0             0             0
*1P-288883-00 20250513 20250613    0 0041         31    17,344,291             0             0             0             0
*1P-289058-00 20250514 20250614    0 0041         31    16,649,847             0             0             0             0
 1P-289059-00 20250515 20250615    0 0041         31    28,378,350             0             0             0             0
 1P-289060-00 20250515 20250615    0 0041         31       338,100             0             0             0             0
 1P-289062-00 20250515 20250615    0 0041         31    54,054,000             0             0             0             0
 1P-289063-00 20250515 20250615    0 0041         31       644,000             0             0             0             0
 1P-289862-00 20250520 20250620    0 0041         31       805,000             0             0             0             0
 1P-289863-00 20250520 20250620    0 0041         31    67,567,500             0             0             0             0
*1P-290027-00 20250521 20250621    0 0041         31    16,989,756             0             0             0             0
 1P-290113-00 20250521 20250621    0 0041         31    40,540,500             0             0             0             0
 1P-290114-00 20250521 20250621    0 0041         31       483,000             0             0             0             0
 1P-290199-00 20250521 20250621    0 0041         31    67,567,500             0             0             0             0
 1P-290200-00 20250521 20250621    0 0041         31       805,000             0             0             0             0
*1P-290247-00 20250521 20250621    0 0041         31    14,618,895             0             0             0             0
 1P-290430-00 20250522 20250622    0 0041         31    87,837,750             0             0             0             0
 1P-290431-00 20250522 20250622    0 0041         31     1,046,500             0             0             0             0
*1P-291308-00 20250528 20250628    0 0041         31    12,372,665             0             0             0             0
 1P-291309-00 20250528 20250628    0 0041         31     2,243,841             0             0             0             0
 1P-291497-00 20250528 20250628    0 0041         31     1,288,000             0             0             0             0
 1P-291498-00 20250528 20250628    0 0041         31   108,108,000             0             0             0             0
 4I-051787-00 20250510 20250510    0 0041          1       645,224-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 23.19  2334,671,362    16,831,920             0       322,000             0  2351,825,282
-----------------------------------------------------------------------------------------------------------------------------------------

900016521        FRUTIVER 1A SAS                     TV 59 A 113 34 BRR PUENTE Tel: 3132196772      Ciud: BOGOTA D.C.  Cupo:    4,000,000
900016521        FRUTIVER 1A SAS                     TV 59 A 113 34 BRR PUENTE Tel: 3132196772      Ciud: BOGOTA D.C.  Cupo:    4,000,000
 2U-061905-00 20250520 20250528    2 P30           9             0       820,240             0             0             0
 2U-062032-00 20250523 20250601    0 P30           9       433,710             0             0             0             0
 2U-062073-00 20250526 20250604    0 P30           9       223,179             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      151   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900016521        FRUTIVER 1A SAS                     TV 59 A 113 34 BRR PUENTE Tel: 3132196772      Ciud: BOGOTA D.C.  Cupo:    4,000,000
900016521        FRUTIVER 1A SAS                     TV 59 A 113 34 BRR PUENTE Tel: 3132196772      Ciud: BOGOTA D.C.  Cupo:    4,000,000
 2U-062081-00 20250526 20250604    0 P30           9       893,425             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.62     1,550,314       820,240             0             0             0     2,370,554
-----------------------------------------------------------------------------------------------------------------------------------------

900035973        FRUVER DEL CAMPO ALIMENTOS F        CL 119 12 55 UNICENTRO    Tel: 3053686208      Ciud: BOGOTA D.C.  Cupo:    5,000,000
900035973        FRUVER DEL CAMPO ALIMENTOS F        CL 119 12 55 UNICENTRO    Tel: 3053686208      Ciud: BOGOTA D.C.  Cupo:    5,000,000
*8Z-001098-00 20250515 20250515    0 P30           1        20,090-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 20.78        20,090-            0             0             0             0        20,090-
-----------------------------------------------------------------------------------------------------------------------------------------

98146769         GALARZA HERNANDEZ JAIR              CR 48 A 2 06 LOS NARANJOS Tel: 3137388838      Ciud: POPAYAN      Cupo:    1,000,000
98146769         GALARZA HERNANDEZ JAIR              CR 48 A 2 06 LOS NARANJOS Tel: 3137388838      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222688-00 20250529 20250529    1 0122          1             0        12,999             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.69             0        12,999             0             0             0        12,999
-----------------------------------------------------------------------------------------------------------------------------------------

1061821454       GALARZA RUIZ VALENTINA              CL 29 2B 23 BRR YANACONAS Tel: 3234916202      Ciud: POPAYAN      Cupo:      500,000
1061821454       GALARZA RUIZ VALENTINA              CL 29 2B 23 BRR YANACONAS Tel: 3234916202      Ciud: POPAYAN      Cupo:      500,000
 2R-222634-00 20250529 20250529    1 243           1             0        81,039             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.50             0        81,039             0             0             0        81,039
-----------------------------------------------------------------------------------------------------------------------------------------

24627537         GALEANO CUARTAS MELBA LUCIA         CR 12 12 83 BRR SAN MARTI Tel: 3226208493      Ciud: CHINCHINA    Cupo:      500,000
24627537         GALEANO CUARTAS MELBA LUCIA         CR 12 12 83 BRR SAN MARTI Tel: 3226208493      Ciud: CHINCHINA    Cupo:      500,000
 1P-291565-00 20250529 20250529    1 224           1             0       111,933             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.27             0       111,933             0             0             0       111,933
-----------------------------------------------------------------------------------------------------------------------------------------

1120562496       GALEANO LOAIZA DIEGO HERNAND        TV 7 16 15 SAN JERONIMO   Tel: 3207402306      Ciud: CARTAGO      Cupo:    2,100,000
1120562496       GALEANO LOAIZA DIEGO HERNAND        TV 7 16 15 SAN JERONIMO   Tel: 3207402306      Ciud: CARTAGO      Cupo:    2,100,000
 1P-291553-00 20250529 20250529    1 209           1             0     1,054,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0     1,054,000             0             0             0     1,054,000
-----------------------------------------------------------------------------------------------------------------------------------------

42086848         GALEANO MARIN ALICIA                CL 8 22 22 JAPON          Tel: 3395751         Ciud: DOS QUEBRADA Cupo:    3,000,000
42086848         GALEANO MARIN ALICIA                CL 8 22 22 JAPON          Tel: 3395751         Ciud: DOS QUEBRADA Cupo:    3,000,000
 1P-291179-00 20250527 20250527    3 279           1             0       109,720             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.02             0       109,720             0             0             0       109,720
-----------------------------------------------------------------------------------------------------------------------------------------

24790917         GALLEGO ECHEVERRI LILIANA PA        CR 6 N 6 29 SEGUNDO PISO  Tel: 3214150522      Ciud: MISTRATO     Cupo:    1,000,000
24790917         GALLEGO ECHEVERRI LILIANA PA        CR 6 N 6 29 SEGUNDO PISO  Tel: 3214150522      Ciud: MISTRATO     Cupo:    1,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      152   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

24790917         GALLEGO ECHEVERRI LILIANA PA        CR 6 N 6 29 SEGUNDO PISO  Tel: 3214150522      Ciud: MISTRATO     Cupo:    1,000,000
24790917         GALLEGO ECHEVERRI LILIANA PA        CR 6 N 6 29 SEGUNDO PISO  Tel: 3214150522      Ciud: MISTRATO     Cupo:    1,000,000
 1N-329700-00 20250527 20250527    3 273           1             0       151,600             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.10             0       151,600             0             0             0       151,600
-----------------------------------------------------------------------------------------------------------------------------------------

42009698         GALLEGO GIRALDO MARY                MZ Y CA 31 LA INDEPENDENC Tel: 3004444518      Ciud: DOS QUEBRADA Cupo:    2,100,000
42009698         GALLEGO GIRALDO MARY                MZ Y CA 31 LA INDEPENDENC Tel: 3004444518      Ciud: DOS QUEBRADA Cupo:    2,100,000
 1S-099442-00 20250528 20250528    2 249           1             0       225,100             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.13             0       225,100             0             0             0       225,100
-----------------------------------------------------------------------------------------------------------------------------------------

18513154         GALLEGO MARQUEZ JON JAIRO           MZ 2 CS 13 A RESTREPO CUB Tel: 3233286746      Ciud: PEREIRA      Cupo:      900,000
18513154         GALLEGO MARQUEZ JON JAIRO           MZ 2 CS 13 A RESTREPO CUB Tel: 3233286746      Ciud: PEREIRA      Cupo:      900,000
 1N-329893-00 20250528 20250528    2 0113          1             0       101,140             0             0             0
*1P-291211-00 20250527 20250527    3 0113          1             0       130,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.06             0       231,340             0             0             0       231,340
-----------------------------------------------------------------------------------------------------------------------------------------

75047674         GALLEGO RAMIREZ JOSE RUBIEL         CL 58 F 7 A 05 BRR LA CUM Tel: 8779671         Ciud: MANIZALES    Cupo:    2,000,000
75047674         GALLEGO RAMIREZ JOSE RUBIEL         CL 58 F 7 A 05 BRR LA CUM Tel: 8779671         Ciud: MANIZALES    Cupo:    2,000,000
 1P-291516-00 20250529 20250529    1 0114          1             0       102,700             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.04             0       102,700             0             0             0       102,700
-----------------------------------------------------------------------------------------------------------------------------------------

29844081         GALLEGO SOTO LUCIDIA                CR 19 11 166 CL 12 18 47  Tel: 3107080304      Ciud: PEREIRA      Cupo:    8,000,000
29844081         GALLEGO SOTO LUCIDIA                CR 19 11 166 CL 12 18 47  Tel: 3107080304      Ciud: PEREIRA      Cupo:    8,000,000
 1P-291698-00 20250529 20250529    1 287           1             0       115,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.17             0       115,200             0             0             0       115,200
-----------------------------------------------------------------------------------------------------------------------------------------

901101634        GALLICOLOMBIA S A S                 CR 5 8 34 BRR CENTRAL     Tel: 3212586249      Ciud: SAN MIGUEL   Cupo:            0
901101634        GALLICOLOMBIA S A S                 CR 5 8 34 BRR CENTRAL     Tel: 3212586249      Ciud: SAN MIGUEL   Cupo:            0
*DC-095249-00 20250526 20250526    4 0041          1             0             0     2,468,000             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.40             0             0     2,468,000             0             0     2,468,000
-----------------------------------------------------------------------------------------------------------------------------------------

1053830547       GALVEZ VANEGAS ANGIE VANESSA        CL 26 A 32 06 NEVADO      Tel: 3218014316      Ciud: MANIZALES    Cupo:    2,100,000
1053830547       GALVEZ VANEGAS ANGIE VANESSA        CL 26 A 32 06 NEVADO      Tel: 3218014316      Ciud: MANIZALES    Cupo:    2,100,000
 1P-291285-00 20250527 20250527    3 0126          1             0       100,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.18             0       100,000             0             0             0       100,000
-----------------------------------------------------------------------------------------------------------------------------------------

10276767         GALVIS AGUIRRE IVAN                 CL 1 2 71 VRD GALLINAZO   Tel: 3116279981      Ciud: MANIZALES    Cupo:    1,000,000
10276767         GALVIS AGUIRRE IVAN                 CL 1 2 71 VRD GALLINAZO   Tel: 3116279981      Ciud: MANIZALES    Cupo:    1,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      153   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

10276767         GALVIS AGUIRRE IVAN                 CL 1 2 71 VRD GALLINAZO   Tel: 3116279981      Ciud: MANIZALES    Cupo:    1,000,000
10276767         GALVIS AGUIRRE IVAN                 CL 1 2 71 VRD GALLINAZO   Tel: 3116279981      Ciud: MANIZALES    Cupo:    1,000,000
 1N-329790-00 20250528 20250528    2 0114          1             0       351,038             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.75             0       351,038             0             0             0       351,038
-----------------------------------------------------------------------------------------------------------------------------------------

1116793784       GALVIS BOHORQUEZ JULIAN             FCA EL CASTILLO VDA BARRA Tel: 3204984389      Ciud: SARAVENA     Cupo:            0
1116793784       GALVIS BOHORQUEZ JULIAN             FCA EL CASTILLO VDA BARRA Tel: 3204984389      Ciud: SARAVENA     Cupo:            0
 2Y-026198-00 20250528 20250529    1 268           2             0     9,600,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0     9,600,000             0             0             0     9,600,000
-----------------------------------------------------------------------------------------------------------------------------------------

4385836          GALVIS CHALARCA WILSON DE JE        TV 7 29 27 BRR SANTA ISAB Tel: 3117632188      Ciud: DOS QUEBRADA Cupo:    3,000,000
4385836          GALVIS CHALARCA WILSON DE JE        TV 7 29 27 BRR SANTA ISAB Tel: 3117632188      Ciud: DOS QUEBRADA Cupo:    3,000,000
*1N-328075-00 20250514 20250514   16 278           1             0             0             0             0        11,550
*1N-328212-00 20250515 20250515   15 278           1             0             0             0         9,450             0
*1P-289464-00 20250516 20250516   14 278           1             0             0             0         9,660             0
*1P-289742-00 20250519 20250519   11 278           1             0             0             0         9,300             0
*1P-290673-00 20250523 20250523    7 278           1             0             0         9,600             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.02             0             0         9,600        28,410        11,550        49,560
-----------------------------------------------------------------------------------------------------------------------------------------

13169603         GALVIS GONZALES RAMON ELIAS         MZ 6 CA 1 JORDAN ET 9     Tel: 3105286947      Ciud: IBAGUE       Cupo:    5,000,000
13169603         GALVIS GONZALES RAMON ELIAS         MZ 6 CA 1 JORDAN ET 9     Tel: 3105286947      Ciud: IBAGUE       Cupo:    5,000,000
*1P-287101-00 20250502 20250502   28 263           1             0             0             0             0         7,600
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.32             0             0             0             0         7,600         7,600
-----------------------------------------------------------------------------------------------------------------------------------------

4859844          GALVIS OSORIO ANTONIO MARIA         MZ 17 CS 2                Tel: 3217526446      Ciud: PEREIRA      Cupo:    2,100,000
4859844          GALVIS OSORIO ANTONIO MARIA         MZ 17 CS 2                Tel: 3217526446      Ciud: PEREIRA      Cupo:    2,100,000
*1P-289374-00 20250516 20250516   14 227           1             0             0             0         1,720             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.01             0             0             0         1,720             0         1,720
-----------------------------------------------------------------------------------------------------------------------------------------

1006247403       GALVIZ MIRANDA JHOAN SEBASTI        CR 7 5 89 CENTRO          Tel: 3148840221      Ciud: LA VICTORIA  Cupo:    2,100,000
1006247403       GALVIZ MIRANDA JHOAN SEBASTI        CR 7 5 89 CENTRO          Tel: 3148840221      Ciud: LA VICTORIA  Cupo:    2,100,000
*1N-329836-00 20250528 20250528    2 209           1             0       357,610             0             0             0
 1P-290956-00 20250526 20250526    4 209           1             0             0       248,340             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.67             0       357,610       248,340             0             0       605,950
-----------------------------------------------------------------------------------------------------------------------------------------

76175102         GARCES QUIJANO HERNANDO             MZ 6 CS 16 PANORAMA COUNT Tel: 3224229         Ciud: DOS QUEBRADA Cupo:    1,000,000
76175102         GARCES QUIJANO HERNANDO             MZ 6 CS 16 PANORAMA COUNT Tel: 3224229         Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-290831-00 20250524 20250524    6 279           1             0             0        44,000             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      154   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

76175102         GARCES QUIJANO HERNANDO             MZ 6 CS 16 PANORAMA COUNT Tel: 3224229         Ciud: DOS QUEBRADA Cupo:    1,000,000
76175102         GARCES QUIJANO HERNANDO             MZ 6 CS 16 PANORAMA COUNT Tel: 3224229         Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-291480-00 20250528 20250528    2 279           1             0        91,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.35             0        91,200        44,000             0             0       135,200
-----------------------------------------------------------------------------------------------------------------------------------------

30415084         GARCIA ANGELA LILIANA               CR 25 32 71 LINARES       Tel: 3192159233      Ciud: MANIZALES    Cupo:    1,000,000
30415084         GARCIA ANGELA LILIANA               CR 25 32 71 LINARES       Tel: 3192159233      Ciud: MANIZALES    Cupo:    1,000,000
 1N-329977-00 20250529 20250529    1 0126          1             0        70,200             0             0             0
 1P-291290-00 20250527 20250527    3 0126          1             0        72,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.23             0       142,200             0             0             0       142,200
-----------------------------------------------------------------------------------------------------------------------------------------

66984632         GARCIA ARANGO JULIANA               CL 13 6 03 LA ESTACION    Tel: 3218424220      Ciud: CHINCHINA    Cupo:    6,000,000
66984632         GARCIA ARANGO JULIANA               CL 13 6 03 LA ESTACION    Tel: 3218424220      Ciud: CHINCHINA    Cupo:    6,000,000
 1P-291574-00 20250529 20250529    1 224           1             0       445,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.51             0       445,000             0             0             0       445,000
-----------------------------------------------------------------------------------------------------------------------------------------

30339776         GARCIA BURITICA MONICA              AV COLON 21 01 BRR COLON  Tel: 3103767421      Ciud: CALARCA      Cupo:    5,000,000
30339776         GARCIA BURITICA MONICA              AV COLON 21 01 BRR COLON  Tel: 3103767421      Ciud: CALARCA      Cupo:    5,000,000
 1P-291426-00 20250528 20250528    2 231           1             0       584,640             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.51             0       584,640             0             0             0       584,640
-----------------------------------------------------------------------------------------------------------------------------------------

75071575         GARCIA BURITICA JHON GILBERT        CL 39 A 35 08 ARRAYANES   Tel: 3127827248      Ciud: MANIZALES    Cupo:    5,000,000
75071575         GARCIA BURITICA JHON GILBERT        CL 39 A 35 08 ARRAYANES   Tel: 3127827248      Ciud: MANIZALES    Cupo:    5,000,000
*1P-290772-00 20250524 20250602    0 0126          9         4,790             0             0             0             0
 1P-291522-00 20250529 20250607    0 0126          9     3,328,300             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.78     3,333,090             0             0             0             0     3,333,090
-----------------------------------------------------------------------------------------------------------------------------------------

1088240747       GARCIA CARDENAS CRISTHIAN CA        CL 10 B 15 39 LC 2        Tel: 3206225939      Ciud: PEREIRA      Cupo:    2,100,000
1088240747       GARCIA CARDENAS CRISTHIAN CA        CL 10 B 15 39 LC 2        Tel: 3206225939      Ciud: PEREIRA      Cupo:    2,100,000
 3P-026763-00 20250529 20250529    1 260           1             0       302,226             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.52             0       302,226             0             0             0       302,226
-----------------------------------------------------------------------------------------------------------------------------------------

34001000         GARCIA CASTANO JOHANA ALEXAN        CL 50 A 7 33 EL SOLFERINO Tel: 3124140341      Ciud: MANIZALES    Cupo:    1,100,000
34001000         GARCIA CASTANO JOHANA ALEXAN        CL 50 A 7 33 EL SOLFERINO Tel: 3124140341      Ciud: MANIZALES    Cupo:    1,100,000
 1P-291511-00 20250529 20250529    1 0114          1             0       620,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.04             0       620,000             0             0             0       620,000
-----------------------------------------------------------------------------------------------------------------------------------------

10006711         GARCIA CASTRO JUAN EDUARDO          GALATEA MZ 11 CA 10A BRR  Tel: 3146810922      Ciud: DOS QUEBRADA Cupo:      500,000
10006711         GARCIA CASTRO JUAN EDUARDO          GALATEA MZ 11 CA 10A BRR  Tel: 3146810922      Ciud: DOS QUEBRADA Cupo:      500,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      155   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

10006711         GARCIA CASTRO JUAN EDUARDO          GALATEA MZ 11 CA 10A BRR  Tel: 3146810922      Ciud: DOS QUEBRADA Cupo:      500,000
10006711         GARCIA CASTRO JUAN EDUARDO          GALATEA MZ 11 CA 10A BRR  Tel: 3146810922      Ciud: DOS QUEBRADA Cupo:      500,000
 3P-026765-00 20250529 20250529    1 261           1             0        21,100             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.19             0        21,100             0             0             0        21,100
-----------------------------------------------------------------------------------------------------------------------------------------

42010989         GARCIA DUQUE BERTHA                 MZ E CS 3 NUEVA GRANADA   Tel: 3158313704      Ciud: DOS QUEBRADA Cupo:    1,000,000
42010989         GARCIA DUQUE BERTHA                 MZ E CS 3 NUEVA GRANADA   Tel: 3158313704      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-290834-00 20250524 20250524    6 279           1             0             0       148,520             0             0
 1P-291477-00 20250528 20250528    2 279           1             0         6,500             0             0             0
 1P-291478-00 20250528 20250528    2 279           1             0        67,406             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.24             0        73,906       148,520             0             0       222,426
-----------------------------------------------------------------------------------------------------------------------------------------

1001273108       GARCIA GARCIA YESICA TATIANA        MZ 8 CS 1                 Tel: 3102558530      Ciud: DOS QUEBRADA Cupo:    2,100,000
1001273108       GARCIA GARCIA YESICA TATIANA        MZ 8 CS 1                 Tel: 3102558530      Ciud: DOS QUEBRADA Cupo:    2,100,000
 1P-291170-00 20250527 20250527    3 279           1             0       157,920             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.21             0       157,920             0             0             0       157,920
-----------------------------------------------------------------------------------------------------------------------------------------

25127840         GARCIA GIRALDO MARIA NELCY          CL 44 17 64 BRR SAN FERNA Tel: 3122746507      Ciud: DOS QUEBRADA Cupo:    9,000,000
25127840         GARCIA GIRALDO MARIA NELCY          CL 44 17 64 BRR SAN FERNA Tel: 3122746507      Ciud: DOS QUEBRADA Cupo:    9,000,000
*1P-288857-00 20250513 20250513   17 279           1             0             0             0             0        31,300
*1P-289637-00 20250517 20250517   13 279           1             0             0             0        29,161             0
 1P-291660-00 20250529 20250529    1 279           1             0     1,428,000             0             0             0
 1P-291661-00 20250529 20250529    1 279           1             0        71,000             0             0             0
 DK-026192-00 20250529 20250529    0 279           1        31,300-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.57        31,300-    1,499,000             0        29,161        31,300     1,528,161
-----------------------------------------------------------------------------------------------------------------------------------------

5942235          GARCIA GUSTAVO                      CR 3 6 57 LA POLA         Tel: 3118438480      Ciud: IBAGUE       Cupo:   10,000,000
5942235          GARCIA GUSTAVO                      CR 3 6 57 LA POLA         Tel: 3118438480      Ciud: IBAGUE       Cupo:   10,000,000
*1N-327324-00 20250508 20250508   22 263           1             0             0             0             0        10,560
*1N-327797-00 20250513 20250513   17 263           1             0             0             0             0        10,920
*1N-327933-00 20250513 20250513   17 263           1             0             0             0             0         6,850
*1N-328136-00 20250515 20250515   15 263           1             0             0             0        43,890             0
*1N-328641-00 20250518 20250518   12 263           1             0             0             0        17,200             0
*1N-328945-00 20250520 20250520   10 263           1             0             0             0        60,150             0
*1N-329090-00 20250521 20250521    9 263           1             0             0             0       196,240             0
*1N-329505-00 20250525 20250525    5 263           1             0             0     3,421,533             0             0
*1N-329621-00 20250527 20250527    3 263           1             0     1,538,466             0             0             0
 1N-329622-00 20250527 20250527    3 263           1             0        62,080             0             0             0
 1N-329770-00 20250527 20250527    3 263           1             0       902,760             0             0             0
*1P-289238-00 20250516 20250516   14 263           1             0             0             0        10,200             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      156   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

5942235          GARCIA GUSTAVO                      CR 3 6 57 LA POLA         Tel: 3118438480      Ciud: IBAGUE       Cupo:   10,000,000
5942235          GARCIA GUSTAVO                      CR 3 6 57 LA POLA         Tel: 3118438480      Ciud: IBAGUE       Cupo:   10,000,000
*1P-289482-00 20250517 20250517   13 263           1             0             0             0        10,800             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.68             0     2,503,306     3,421,533       338,480        28,330     6,291,649
-----------------------------------------------------------------------------------------------------------------------------------------

1116807744       GARCIA LEGARDA LAURA ISABELL        CL 11 2 73 BRR SANTA INES Tel: 3173527279      Ciud: POPAYAN      Cupo:    5,000,000
1116807744       GARCIA LEGARDA LAURA ISABELL        CL 11 2 73 BRR SANTA INES Tel: 3173527279      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222570-00 20250529 20250529    1 0164          1             0       262,536             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.28             0       262,536             0             0             0       262,536
-----------------------------------------------------------------------------------------------------------------------------------------

70856551         GARCIA LOPERA VICTOR HUGO           CR 8 23 45 PARQUE POPULAR Tel: 3117503525      Ciud: SUPIA        Cupo:    3,000,000
70856551         GARCIA LOPERA VICTOR HUGO           CR 8 23 45 PARQUE POPULAR Tel: 3117503525      Ciud: SUPIA        Cupo:    3,000,000
 1N-330021-00 20250529 20250529    1 0108          1             0       895,340             0             0             0
 1P-291393-00 20250528 20250528    2 0108          1             0       334,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.75             0     1,230,140             0             0             0     1,230,140
-----------------------------------------------------------------------------------------------------------------------------------------

37343106         GARCIA MARIA ELENA                  CL 7 CL PRINCIPAL 8 A 103 Tel: 3016376126      Ciud: JUAN DE ACOS Cupo:    5,000,000
37343106         GARCIA MARIA ELENA                  CL 7 CL PRINCIPAL 8 A 103 Tel: 3016376126      Ciud: JUAN DE ACOS Cupo:    5,000,000
*1U-157732-00 20250515 20250523    7 0187          9             0             0       993,696             0             0
 1U-158087-00 20250520 20250528    2 0187          9             0     1,506,404             0             0             0
 1U-158244-00 20250521 20250529    1 0187          9             0       300,047             0             0             0
 1U-158347-00 20250523 20250601    0 0187          9     1,205,123             0             0             0             0
 1U-158627-00 20250526 20250604    0 0187          9     1,205,123             0             0             0             0
 1U-158787-00 20250528 20250606    0 0187          9     1,205,123             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.76     3,615,369     1,806,451       993,696             0             0     6,415,516
-----------------------------------------------------------------------------------------------------------------------------------------

4514033          GARCIA QUINTERO HERNANDO            CR 5 No 3 33 ARABIA       Tel: 3206157652      Ciud: PEREIRA      Cupo:    3,000,000
4514033          GARCIA QUINTERO HERNANDO            CR 5 No 3 33 ARABIA       Tel: 3206157652      Ciud: PEREIRA      Cupo:    3,000,000
 1N-330043-00 20250529 20250529    1 0113          1             0       360,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.40             0       360,800             0             0             0       360,800
-----------------------------------------------------------------------------------------------------------------------------------------

1112930950       GARCIA SALAZAR ELSY YULIANA         MZ 6 CS 2 SEC A BR PARQUE Tel: 3013380860      Ciud: PEREIRA      Cupo:    1,100,000
1112930950       GARCIA SALAZAR ELSY YULIANA         MZ 6 CS 2 SEC A BR PARQUE Tel: 3013380860      Ciud: PEREIRA      Cupo:    1,100,000
*1P-291189-00 20250527 20250527    3 275           1             0       447,740             0             0             0
*1P-291455-00 20250528 20250528    2 275           1             0       138,020             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.15             0       585,760             0             0             0       585,760
-----------------------------------------------------------------------------------------------------------------------------------------

42114716         GARCIA SALAZAR MARILUZ              CL 29 7 41 LC 1 GALERIA L Tel: 3292655         Ciud: PEREIRA      Cupo:    5,000,000
42114716         GARCIA SALAZAR MARILUZ              CL 29 7 41 LC 1 GALERIA L Tel: 3292655         Ciud: PEREIRA      Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      157   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

42114716         GARCIA SALAZAR MARILUZ              CL 29 7 41 LC 1 GALERIA L Tel: 3292655         Ciud: PEREIRA      Cupo:    5,000,000
42114716         GARCIA SALAZAR MARILUZ              CL 29 7 41 LC 1 GALERIA L Tel: 3292655         Ciud: PEREIRA      Cupo:    5,000,000
 1P-291739-00 20250529 20250529    1 275           1             0       130,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.77             0       130,200             0             0             0       130,200
-----------------------------------------------------------------------------------------------------------------------------------------

16234313         GARCIA VARON JOSE FERNEY            MZ 44 CA 12 BRR BOMBAY    Tel: 3147791287      Ciud: DOS QUEBRADA Cupo:    2,100,000
16234313         GARCIA VARON JOSE FERNEY            MZ 44 CA 12 BRR BOMBAY    Tel: 3147791287      Ciud: DOS QUEBRADA Cupo:    2,100,000
 1P-291646-00 20250529 20250529    1 278           1             0        30,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.53             0        30,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1088011719       GARCIA VILLA JUAN CAMILO            CL 44 19 03               Tel: 3105108121      Ciud: DOS QUEBRADA Cupo:    8,000,000
1088011719       GARCIA VILLA JUAN CAMILO            CL 44 19 03               Tel: 3105108121      Ciud: DOS QUEBRADA Cupo:    8,000,000
*1N-326325-00 20250501 20250501   29 279           1             0             0             0             0        94,680
*1N-326614-00 20250503 20250503   27 279           1             0             0             0             0        99,120
*1N-327220-00 20250508 20250508   22 279           1             0             0             0             0        12,600
*1N-327489-00 20250509 20250509   21 279           1             0             0             0             0        43,280
*1N-328203-00 20250515 20250515   15 279           1             0             0             0        31,950             0
*1P-287080-00 20250502 20250502   28 279           1             0             0             0             0        68,040
*1P-287489-00 20250505 20250505   25 279           1             0             0             0             0        99,060
*1P-287920-00 20250507 20250507   23 279           1             0             0             0             0        94,740
*1P-289457-00 20250516 20250516   14 279           1             0             0             0       108,800             0
*1P-289636-00 20250517 20250517   13 279           1             0             0             0       107,650             0
*1P-289907-00 20250520 20250520   10 279           1             0             0             0        87,840             0
*1P-290161-00 20250521 20250521    9 279           1             0             0             0        47,700             0
*1P-290661-00 20250523 20250523    7 279           1             0             0        48,480             0             0
*1P-290843-00 20250524 20250524    6 279           1             0             0     1,325,150             0             0
 DK-026193-00 20250529 20250529    0 279           1        94,680-            0             0             0             0
 DK-026194-00 20250529 20250529    0 279           1        68,040-            0             0             0             0
 DK-026195-00 20250529 20250529    0 279           1        99,120-            0             0             0             0
 DK-026196-00 20250529 20250529    0 279           1        99,060-            0             0             0             0
 DK-026197-00 20250529 20250529    0 279           1        94,740-            0             0             0             0
 DK-026198-00 20250529 20250529    0 279           1        12,600-            0             0             0             0
 DK-026199-00 20250529 20250529    0 279           1        43,280-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.43       511,520-            0     1,373,630       383,940       511,520     1,757,570
-----------------------------------------------------------------------------------------------------------------------------------------

1098306171       GARCIA YEISON ANDRES                CL 9 13 21 LAS MERCEDES   Tel: 3184265593      Ciud: CIRCASIA     Cupo:    8,000,000
1098306171       GARCIA YEISON ANDRES                CL 9 13 21 LAS MERCEDES   Tel: 3184265593      Ciud: CIRCASIA     Cupo:    8,000,000
 1P-291429-00 20250528 20250528    2 231           1             0        32,050             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.30             0        32,050             0             0             0        32,050
-----------------------------------------------------------------------------------------------------------------------------------------

8530477          GARCIA ZULUAGA NANDO DE JESU        CL 7 6 28                 Tel: 7742205         Ciud: SAN JUAN DEL Cupo:   15,000,000
8530477          GARCIA ZULUAGA NANDO DE JESU        CL 7 6 28                 Tel: 7742205         Ciud: SAN JUAN DEL Cupo:   15,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      158   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

8530477          GARCIA ZULUAGA NANDO DE JESU        CL 7 6 28                 Tel: 7742205         Ciud: SAN JUAN DEL Cupo:   15,000,000
8530477          GARCIA ZULUAGA NANDO DE JESU        CL 7 6 28                 Tel: 7742205         Ciud: SAN JUAN DEL Cupo:   15,000,000
 1U-158464-00 20250526 20250606    0 0187         11     2,410,246             0             0             0             0
 1U-158484-00 20250526 20250606    0 0187         11     3,683,550             0             0             0             0
 1U-158514-00 20250526 20250606    0 0187         11     1,506,404             0             0             0             0
 1U-158827-00 20250528 20250608    0 0187         11     2,108,965             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.08     9,709,165             0             0             0             0     9,709,165
-----------------------------------------------------------------------------------------------------------------------------------------

1122649185       GARZON RINCON MARCO ANTONIO         CL 4 12 53 BRR ALVARO PAR Tel: 3214689488      Ciud: PARATEBUENO  Cupo:   25,000,000
1122649185       GARZON RINCON MARCO ANTONIO         CL 4 12 53 BRR ALVARO PAR Tel: 3214689488      Ciud: PARATEBUENO  Cupo:   25,000,000
*2Y-026070-00 20250521 20250606    0 268          16    23,078,785             0             0             0             0
 2Y-026071-00 20250521 20250606    0 268          16     1,330,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 28.75    24,408,785             0             0             0             0    24,408,785
-----------------------------------------------------------------------------------------------------------------------------------------

1126704801       GAVIRIA PIEDRAHITA RONAL ALE        CR 4 1 132 COLLAREJO      Tel: 3233003988      Ciud: CARTAGO      Cupo:    5,000,000
1126704801       GAVIRIA PIEDRAHITA RONAL ALE        CR 4 1 132 COLLAREJO      Tel: 3233003988      Ciud: CARTAGO      Cupo:    5,000,000
*1N-322916-00 20250405 20250405   55 209           1             0             0             0             0       411,200
 1P-290975-00 20250526 20250526    4 209           1             0             0        55,000             0             0
 1P-291533-00 20250529 20250529    1 209           1             0       386,375             0             0             0
 1P-291552-00 20250529 20250529    1 209           1             0        67,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.24             0       453,875        55,000             0       411,200       920,075
-----------------------------------------------------------------------------------------------------------------------------------------

901542807        GENOMAR GENETICS COLOMBIA S         CL 94 A 11 A 73           Tel: 6236453         Ciud: BOGOTA D.C.  Cupo:            0
901542807        GENOMAR GENETICS COLOMBIA S         CL 94 A 11 A 73           Tel: 6236453         Ciud: BOGOTA D.C.  Cupo:            0
 1M-026145-00 20250505 20250605    0 0041         31    10,708,369             0             0             0             0
 1M-026276-00 20250508 20250608    0 0041         31     1,662,765             0             0             0             0
 1M-026415-00 20250515 20250615    0 0041         31     2,784,176             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00    15,155,310             0             0             0             0    15,155,310
-----------------------------------------------------------------------------------------------------------------------------------------

18599855         GIL JARAMILLO JOSE JOAQUIN          CR 6 6 20 LAS FERIAS      Tel: 3105039337      Ciud: GUATICA      Cupo:    4,000,000
18599855         GIL JARAMILLO JOSE JOAQUIN          CR 6 6 20 LAS FERIAS      Tel: 3105039337      Ciud: GUATICA      Cupo:    4,000,000
 1N-330002-00 20250529 20250529    1 0108          1             0       307,980             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.95             0       307,980             0             0             0       307,980
-----------------------------------------------------------------------------------------------------------------------------------------

1225088258       GIL MARTINEZ JUAN DIEGO             CR 7 19 02 CENTRO         Tel: 3107809049      Ciud: PEREIRA      Cupo:      500,000
1225088258       GIL MARTINEZ JUAN DIEGO             CR 7 19 02 CENTRO         Tel: 3107809049      Ciud: PEREIRA      Cupo:      500,000
 1S-099486-00 20250529 20250529    1 261           1             0       133,300             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.32             0       133,300             0             0             0       133,300
-----------------------------------------------------------------------------------------------------------------------------------------

1088237265       GIL VASQUEZ MARIA JANETH            MZ 17 CS 14 BR MIRADOR DE Tel: 3116799304      Ciud: PEREIRA      Cupo:    1,100,000
1088237265       GIL VASQUEZ MARIA JANETH            MZ 17 CS 14 BR MIRADOR DE Tel: 3116799304      Ciud: PEREIRA      Cupo:    1,100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      159   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1088237265       GIL VASQUEZ MARIA JANETH            MZ 17 CS 14 BR MIRADOR DE Tel: 3116799304      Ciud: PEREIRA      Cupo:    1,100,000
1088237265       GIL VASQUEZ MARIA JANETH            MZ 17 CS 14 BR MIRADOR DE Tel: 3116799304      Ciud: PEREIRA      Cupo:    1,100,000
 1S-099429-00 20250528 20250528    2 280           1             0        99,600             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.85             0        99,600             0             0             0        99,600
-----------------------------------------------------------------------------------------------------------------------------------------

900404127        GILBSANT Y CIA S EN C A             CR 4 9 36                 Tel: 8532400 8532400 Ciud: ANSERMA      Cupo:   30,000,000
900404127        GILBSANT Y CIA S EN C A             CR 4 9 36                 Tel: 8532400 8532400 Ciud: ANSERMA      Cupo:   30,000,000
 1N-328984-00 20250521 20250606    0 0108         16     6,567,305             0             0             0             0
 1N-328985-00 20250521 20250606    0 0108         16       663,212             0             0             0             0
*1N-329542-00 20250526 20250611    0 0108         16     1,839,428             0             0             0             0
*1P-288418-00 20250510 20250525    5 0108         16             0             0     2,653,718             0             0
 1P-288607-00 20250512 20250527    3 0108         16             0     5,444,587             0             0             0
 1P-288608-00 20250512 20250527    3 0108         16             0     2,316,669             0             0             0
 1P-289191-00 20250515 20250530    0 0108         16       861,973             0             0             0             0
 1P-289539-00 20250517 20250602    0 0108         16       850,823             0             0             0             0
 1P-291328-00 20250528 20250613    0 0108         16     1,617,539             0             0             0             0
 1P-291329-00 20250528 20250613    0 0108         16     4,110,888             0             0             0             0
 2V-010722-00 20250512 20250527    3 0108         16             0        34,623             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 23.38    16,511,168     7,795,879     2,653,718             0             0    26,960,765
-----------------------------------------------------------------------------------------------------------------------------------------

18602129         GIRALDO BURITICA DORLEY             MZ R CS 10 NUEVA GRANADA  Tel: 3113624571      Ciud: DOS QUEBRADA Cupo:    1,000,000
18602129         GIRALDO BURITICA DORLEY             MZ R CS 10 NUEVA GRANADA  Tel: 3113624571      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-290833-00 20250524 20250524    6 279           1             0             0       115,980             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.44             0             0       115,980             0             0       115,980
-----------------------------------------------------------------------------------------------------------------------------------------

18603278         GIRALDO BURITICA DALADIER           CL 53 21 31 BRR SAN DIEGO Tel: 3327526 3327526 Ciud: DOS QUEBRADA Cupo:    2,000,000
18603278         GIRALDO BURITICA DALADIER           CL 53 21 31 BRR SAN DIEGO Tel: 3327526 3327526 Ciud: DOS QUEBRADA Cupo:    2,000,000
 1P-290829-00 20250524 20250524    6 279           1             0             0       168,915             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.18             0             0       168,915             0             0       168,915
-----------------------------------------------------------------------------------------------------------------------------------------

24396231         GIRALDO DUQUE DORA LICENIA          CR 3 CL 16 3 08 BRR EL CA Tel: 3235435350      Ciud: ANSERMA      Cupo:    5,000,000
24396231         GIRALDO DUQUE DORA LICENIA          CR 3 CL 16 3 08 BRR EL CA Tel: 3235435350      Ciud: ANSERMA      Cupo:    5,000,000
 1P-291319-00 20250528 20250528    2 0108          1             0       545,900             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.10             0       545,900             0             0             0       545,900
-----------------------------------------------------------------------------------------------------------------------------------------

4337565          GIRALDO GIRALDO JOSE IVAN           CR 12 8 09 COROCITO       Tel: 3057238321      Ciud: PEREIRA      Cupo:    1,000,000
4337565          GIRALDO GIRALDO JOSE IVAN           CR 12 8 09 COROCITO       Tel: 3057238321      Ciud: PEREIRA      Cupo:    1,000,000
 1P-291695-00 20250529 20250529    1 227           1             0       112,005             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      160   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  4.46             0       112,005             0             0             0       112,005
-----------------------------------------------------------------------------------------------------------------------------------------

1053854395       GIRALDO GOMEZ MANUEL FERNAND        CR 32 26 A 02 NEVADO      Tel: 3207611592      Ciud: MANIZALES    Cupo:    1,000,000
1053854395       GIRALDO GOMEZ MANUEL FERNAND        CR 32 26 A 02 NEVADO      Tel: 3207611592      Ciud: MANIZALES    Cupo:    1,000,000
 1N-329975-00 20250529 20250529    1 0126          1             0       223,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.83             0       223,200             0             0             0       223,200
-----------------------------------------------------------------------------------------------------------------------------------------

43279993         GIRALDO GOMEZ LUZ MERY              CL 21 3 19                Tel: 3116478523      Ciud: MOMPOS       Cupo:    4,000,000
43279993         GIRALDO GOMEZ LUZ MERY              CL 21 3 19                Tel: 3116478523      Ciud: MOMPOS       Cupo:    4,000,000
*1U-157905-00 20250519 20250527    3 0163          9             0       807,422             0             0             0
 1U-158005-00 20250519 20250527    3 0163          9             0       708,666             0             0             0
 1U-158186-00 20250521 20250529    1 0163          9             0     1,504,404             0             0             0
 1U-158505-00 20250526 20250604    0 0163          9       761,762             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.18       761,762     3,020,492             0             0             0     3,782,254
-----------------------------------------------------------------------------------------------------------------------------------------

1112904308       GIRALDO GONZALES YEFERSON           MZ 18 CA 5 BRR CAMPESTRE  Tel: 3053522290      Ciud: DOS QUEBRADA Cupo:    3,000,000
1112904308       GIRALDO GONZALES YEFERSON           MZ 18 CA 5 BRR CAMPESTRE  Tel: 3053522290      Ciud: DOS QUEBRADA Cupo:    3,000,000
*1N-329946-00 20250528 20250528    2 278           1             0       188,320             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.95             0       188,320             0             0             0       188,320
-----------------------------------------------------------------------------------------------------------------------------------------

9735411          GIRALDO GONZALEZ YIRMAR FABI        CR 27 32 26 LOS CAMBULOS  Tel: 3243612861      Ciud: ARMENIA      Cupo:   10,000,000
9735411          GIRALDO GONZALEZ YIRMAR FABI        CR 27 32 26 LOS CAMBULOS  Tel: 3243612861      Ciud: ARMENIA      Cupo:   10,000,000
 1P-291413-00 20250528 20250528    2 231           1             0       247,420             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.61             0       247,420             0             0             0       247,420
-----------------------------------------------------------------------------------------------------------------------------------------

42140670         GIRALDO GRISALES LUZ DORIS          CR 1A 60 BRR SAN FRANCISC Tel: 3104104788      Ciud: PEREIRA      Cupo:    1,000,000
42140670         GIRALDO GRISALES LUZ DORIS          CR 1A 60 BRR SAN FRANCISC Tel: 3104104788      Ciud: PEREIRA      Cupo:    1,000,000
 3P-026761-00 20250529 20250529    1 280           1             0        55,994             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.31             0        55,994             0             0             0        55,994
-----------------------------------------------------------------------------------------------------------------------------------------

10292795         GIRALDO HENAO CESAR ADRIAN          TV 9 56 N B 19 BL 1 CA 34 Tel: 8363043         Ciud: POPAYAN      Cupo:    5,000,000
10292795         GIRALDO HENAO CESAR ADRIAN          TV 9 56 N B 19 BL 1 CA 34 Tel: 8363043         Ciud: POPAYAN      Cupo:    5,000,000
 2R-222664-00 20250529 20250607    0 0143          9     3,127,150             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.07     3,127,150             0             0             0             0     3,127,150
-----------------------------------------------------------------------------------------------------------------------------------------

76331788         GIRALDO HENAO OMAR ANDRES           TV 9 56 N BIS 19 BRR CLAR Tel: 3013368817      Ciud: POPAYAN      Cupo:    3,000,000
76331788         GIRALDO HENAO OMAR ANDRES           TV 9 56 N BIS 19 BRR CLAR Tel: 3013368817      Ciud: POPAYAN      Cupo:    3,000,000
 2R-222671-00 20250529 20250606    0 0143          8     2,821,150             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      161   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  6.19     2,821,150             0             0             0             0     2,821,150
-----------------------------------------------------------------------------------------------------------------------------------------

75081096         GIRALDO LOAIZA JULIAN ANDRES        CL 9 2 03 BRR URAPANES    Tel: 3147914480      Ciud: VILLAMARIA   Cupo:      500,000
75081096         GIRALDO LOAIZA JULIAN ANDRES        CL 9 2 03 BRR URAPANES    Tel: 3147914480      Ciud: VILLAMARIA   Cupo:      500,000
 1N-329786-00 20250528 20250528    2 0126          1             0        56,960             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.14             0        56,960             0             0             0        56,960
-----------------------------------------------------------------------------------------------------------------------------------------

18513903         GIRALDO LONDONO LUIS EDUARDO        MZ 10 CA 22 BRR SRC A PAR Tel: 3118437607      Ciud: PEREIRA      Cupo:    1,100,000
18513903         GIRALDO LONDONO LUIS EDUARDO        MZ 10 CA 22 BRR SRC A PAR Tel: 3118437607      Ciud: PEREIRA      Cupo:    1,100,000
 1S-099423-00 20250528 20250528    2 280           1             0        59,803             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.45             0        59,803             0             0             0        59,803
-----------------------------------------------------------------------------------------------------------------------------------------

1087996255       GIRALDO LOPEZ GLADYS                MZ 11 CA 1 PERLA DEL SUR  Tel: 3137244598      Ciud: PEREIRA      Cupo:    2,000,000
1087996255       GIRALDO LOPEZ GLADYS                MZ 11 CA 1 PERLA DEL SUR  Tel: 3137244598      Ciud: PEREIRA      Cupo:    2,000,000
 1N-329903-00 20250528 20250528    2 0113          1             0        42,915             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.00             0        42,915             0             0             0        42,915
-----------------------------------------------------------------------------------------------------------------------------------------

15931849         GIRALDO LOPEZ JUAN FELIPE           CL 22 16 28               Tel: 8846986 8828156 Ciud: MANIZALES    Cupo:   40,000,000
15931849         GIRALDO LOPEZ JUAN FELIPE           CL 22 16 28               Tel: 8846986 8828156 Ciud: MANIZALES    Cupo:   40,000,000
 1N-327388-00 20250509 20250609    0 265          31     1,428,286             0             0             0             0
 1N-327389-00 20250509 20250609    0 265          31       161,115             0             0             0             0
 1N-327390-00 20250509 20250609    0 265          31     1,574,485             0             0             0             0
 1N-327858-00 20250513 20250613    0 265          31     2,526,510             0             0             0             0
 1N-327859-00 20250513 20250613    0 265          31     2,566,563             0             0             0             0
 1N-329518-00 20250526 20250626    0 265          31     1,524,161             0             0             0             0
 1N-329519-00 20250526 20250626    0 265          31       361,771             0             0             0             0
 1P-287174-00 20250503 20250603    0 265          31       892,612             0             0             0             0
 1P-287175-00 20250503 20250603    0 265          31     1,402,694             0             0             0             0
 1P-287176-00 20250503 20250603    0 265          31       380,526             0             0             0             0
*1P-287537-00 20250506 20250606    0 265          31     2,617,947             0             0             0             0
 1P-287583-00 20250506 20250606    0 265          31     2,096,016             0             0             0             0
*1P-289807-00 20250520 20250620    0 265          31     1,481,935             0             0             0             0
 1P-289808-00 20250520 20250620    0 265          31     2,251,532             0             0             0             0
 1P-291304-00 20250527 20250627    0 265          31       411,804             0             0             0             0
 1P-291305-00 20250527 20250627    0 265          31     1,558,225             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 29.29    23,236,182             0             0             0             0    23,236,182
-----------------------------------------------------------------------------------------------------------------------------------------

75073994         GIRALDO OSORIO NELSON               TV 21 23 D 24 LA PRADERA  Tel: 3108889631      Ciud: DOS QUEBRADA Cupo:    1,000,000
75073994         GIRALDO OSORIO NELSON               TV 21 23 D 24 LA PRADERA  Tel: 3108889631      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1S-099458-00 20250528 20250528    2 249           1             0       293,828             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      162   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 11.40             0       293,828             0             0             0       293,828
-----------------------------------------------------------------------------------------------------------------------------------------

9990172          GIRALDO PIEDRAHITA ALVARO DE        CL 7 8 02 BRR CENTRO      Tel: 3137515199      Ciud: VITERBO      Cupo:      300,000
9990172          GIRALDO PIEDRAHITA ALVARO DE        CL 7 8 02 BRR CENTRO      Tel: 3137515199      Ciud: VITERBO      Cupo:      300,000
 1P-291599-00 20250529 20250529    1 273           1             0       125,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.89             0       125,000             0             0             0       125,000
-----------------------------------------------------------------------------------------------------------------------------------------

11600292         GIRALDO RICO JAVIER                 CR4 4 35 PUENTE BLANCA BR Tel: 3105369799      Ciud: PEREIRA      Cupo:    2,100,000
11600292         GIRALDO RICO JAVIER                 CR4 4 35 PUENTE BLANCA BR Tel: 3105369799      Ciud: PEREIRA      Cupo:    2,100,000
 1P-291556-00 20250529 20250529    1 209           1             0        63,871             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.78             0        63,871             0             0             0        63,871
-----------------------------------------------------------------------------------------------------------------------------------------

9922574          GIRALDO RINCON LUIS HERNANDO        CR 2 2 01 CENTRO          Tel: 3128527055      Ciud: RISARALDA    Cupo:   10,000,000
9922574          GIRALDO RINCON LUIS HERNANDO        CR 2 2 01 CENTRO          Tel: 3128527055      Ciud: RISARALDA    Cupo:   10,000,000
 1P-291410-00 20250528 20250528    2 0108          1             0     1,221,415             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.52             0     1,221,415             0             0             0     1,221,415
-----------------------------------------------------------------------------------------------------------------------------------------

15673050         GIRALDO VERGARA FREDY RAFAEL        CR 8 16 39                Tel: 3205683322      Ciud: EL BAGRE     Cupo:   60,000,000
15673050         GIRALDO VERGARA FREDY RAFAEL        CR 8 16 39                Tel: 3205683322      Ciud: EL BAGRE     Cupo:   60,000,000
 1U-156868-00 20250506 20250521    9 0163         16             0             0             0       851,642             0
 1U-157021-00 20250507 20250522    8 0163         16             0             0     6,437,832             0             0
 1U-157071-00 20250507 20250522    8 0163         16             0             0     4,604,438             0             0
 1U-157080-00 20250507 20250522    8 0163         16             0             0       368,881             0             0
 1U-157319-00 20250512 20250527    3 0163         16             0     5,878,021             0             0             0
 1U-157641-00 20250514 20250529    1 0163         16             0     4,258,211             0             0             0
 1U-157664-00 20250514 20250529    1 0163         16             0       460,444             0             0             0
 1U-157697-00 20250515 20250530    0 0163         16     1,106,642             0             0             0             0
 1U-157835-00 20250516 20250601    0 0163         16    14,413,990             0             0             0             0
 1U-157948-00 20250519 20250604    0 0163         16     4,758,398             0             0             0             0
 1U-158038-00 20250520 20250605    0 0163         16     1,703,285             0             0             0             0
 1U-158045-00 20250520 20250605    0 0163         16       460,444             0             0             0             0
 1U-158086-00 20250520 20250605    0 0163         16     5,878,021             0             0             0             0
 1U-158236-00 20250521 20250606    0 0163         16     1,291,083             0             0             0             0
 1U-158355-00 20250523 20250608    0 0163         16       200,145             0             0             0             0
 1U-158471-00 20250526 20250611    0 0163         16     6,997,644             0             0             0             0
 1U-158587-00 20250526 20250611    0 0163         16       460,444             0             0             0             0
 1U-158660-00 20250527 20250612    0 0163         16     5,598,115             0             0             0             0
 1U-158761-00 20250528 20250613    0 0163         16       851,642             0             0             0             0
 1U-158812-00 20250528 20250613    0 0163         16       460,444             0             0             0             0
 1U-158835-00 20250528 20250613    0 0163         16       460,444             0             0             0             0
 1U-158876-00 20250528 20250613    0 0163         16     1,106,642             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      163   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

15673050         GIRALDO VERGARA FREDY RAFAEL        CR 8 16 39                Tel: 3205683322      Ciud: EL BAGRE     Cupo:   60,000,000
15673050         GIRALDO VERGARA FREDY RAFAEL        CR 8 16 39                Tel: 3205683322      Ciud: EL BAGRE     Cupo:   60,000,000
 1U-158883-00 20250528 20250613    0 0163         16       368,881             0             0             0             0
 1U-158889-00 20250528 20250613    0 0163         16     1,135,523             0             0             0             0
 DC-095249-00 20250526 20250611    0 0163         16       527,470             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 27.64    47,779,257    10,596,676    11,411,151       851,642             0    70,638,726
-----------------------------------------------------------------------------------------------------------------------------------------

25292910         GIRON BENAVIDES MARCELA LORE        TV 9 59 N 50              Tel: 3165317332      Ciud: POPAYAN      Cupo:            0
25292910         GIRON BENAVIDES MARCELA LORE        TV 9 59 N 50              Tel: 3165317332      Ciud: POPAYAN      Cupo:            0
 DC-095249-00 20250526 20250526    4 0004          1             0             0       186,825             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0             0       186,825             0             0       186,825
-----------------------------------------------------------------------------------------------------------------------------------------

34513739         GIRON ORDONEZ GLORIA NELLY          FRENTE GALERIA BRR CENTRO Tel: 3226108472      Ciud: POPAYAN      Cupo:    2,100,000
34513739         GIRON ORDONEZ GLORIA NELLY          FRENTE GALERIA BRR CENTRO Tel: 3226108472      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222662-00 20250529 20250529    1 0143          1             0       153,855             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.95             0       153,855             0             0             0       153,855
-----------------------------------------------------------------------------------------------------------------------------------------

1017134193       GOMEZ AVILA CAROLINA                CR 2 11 68                Tel: 3135122636      Ciud: MAGANGUE     Cupo:    4,000,000
1017134193       GOMEZ AVILA CAROLINA                CR 2 11 68                Tel: 3135122636      Ciud: MAGANGUE     Cupo:    4,000,000
 1U-158499-00 20250526 20250604    0 294           9       460,444             0             0             0             0
 1U-158798-00 20250528 20250606    0 294           9     1,381,331             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.92     1,841,775             0             0             0             0     1,841,775
-----------------------------------------------------------------------------------------------------------------------------------------

1061809014       GOMEZ CAJAS ANDRY JULIANA           CR 28 12 04 EL MIRADOR    Tel: 3128586901      Ciud: POPAYAN      Cupo:    2,100,000
1061809014       GOMEZ CAJAS ANDRY JULIANA           CR 28 12 04 EL MIRADOR    Tel: 3128586901      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222486-00 20250528 20250528    2 0122          1             0       270,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.73             0       270,000             0             0             0       270,000
-----------------------------------------------------------------------------------------------------------------------------------------

8676796          GOMEZ DIAZ RAMON ANTONIO            CR 22 6 A 67              Tel: 386300          Ciud: GALAPA       Cupo:    4,000,000
8676796          GOMEZ DIAZ RAMON ANTONIO            CR 22 6 A 67              Tel: 386300          Ciud: GALAPA       Cupo:    4,000,000
 1U-157151-00 20250508 20250516   14 0187          9             0             0             0       602,562             0
 1U-157459-00 20250513 20250521    9 0187          9             0             0             0     1,205,123             0
 1U-157485-00 20250513 20250521    9 0187          9             0             0             0     1,205,123             0
 1U-157726-00 20250515 20250523    7 0187          9             0             0       602,562             0             0
 1U-157881-00 20250519 20250527    3 0187          9             0     1,506,404             0             0             0
 1U-158050-00 20250520 20250528    2 0187          9             0       602,562             0             0             0
 1U-158059-00 20250520 20250528    2 0187          9             0       602,562             0             0             0
 1U-158358-00 20250523 20250601    0 0187          9       210,129             0             0             0             0
 1U-158515-00 20250526 20250604    0 0187          9       903,842             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      164   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

8676796          GOMEZ DIAZ RAMON ANTONIO            CR 22 6 A 67              Tel: 386300          Ciud: GALAPA       Cupo:    4,000,000
8676796          GOMEZ DIAZ RAMON ANTONIO            CR 22 6 A 67              Tel: 386300          Ciud: GALAPA       Cupo:    4,000,000
 1U-158625-00 20250526 20250604    0 0187          9       903,842             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 23.51     2,017,813     2,711,528       602,562     3,012,808             0     8,344,711
-----------------------------------------------------------------------------------------------------------------------------------------

1061753181       GOMEZ FERNANDEZ ADRIANA             VIA PRINCIPAL PIAGUA      Tel: 3227016121      Ciud: EL TAMBO     Cupo:    5,000,000
1061753181       GOMEZ FERNANDEZ ADRIANA             VIA PRINCIPAL PIAGUA      Tel: 3227016121      Ciud: EL TAMBO     Cupo:    5,000,000
 2R-222667-00 20250529 20250529    1 0143          1             0       770,098             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.23             0       770,098             0             0             0       770,098
-----------------------------------------------------------------------------------------------------------------------------------------

1088284904       GOMEZ GARCIA JOHAN STEVENS          MZ 1 CS 2 ALVARO PATINO 1 Tel: 3206962761      Ciud: DOS QUEBRADA Cupo:    1,100,000
1088284904       GOMEZ GARCIA JOHAN STEVENS          MZ 1 CS 2 ALVARO PATINO 1 Tel: 3206962761      Ciud: DOS QUEBRADA Cupo:    1,100,000
*1P-290345-00 20250522 20250522    8 279           1             0             0         9,000             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.20             0             0         9,000             0             0         9,000
-----------------------------------------------------------------------------------------------------------------------------------------

93060937         GOMEZ GARCIA LUIS CARLOS            MZ 10 CS 34 DORADO I      Tel: 3127619860      Ciud: PEREIRA      Cupo:    6,000,000
93060937         GOMEZ GARCIA LUIS CARLOS            MZ 10 CS 34 DORADO I      Tel: 3127619860      Ciud: PEREIRA      Cupo:    6,000,000
 1P-291195-00 20250527 20250527    3 0113          1             0       418,920             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.21             0       418,920             0             0             0       418,920
-----------------------------------------------------------------------------------------------------------------------------------------

70826408         GOMEZ GIRALDO ANGEL GUILLERM        CR 70 20 21 CALDAS        Tel: 3113066226      Ciud: CALI         Cupo:    5,000,000
70826408         GOMEZ GIRALDO ANGEL GUILLERM        CR 70 20 21 CALDAS        Tel: 3113066226      Ciud: CALI         Cupo:    5,000,000
*1P-288209-00 20250509 20250509   21 193           1             0             0             0             0        26,100
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.01             0             0             0             0        26,100        26,100
-----------------------------------------------------------------------------------------------------------------------------------------

10592961         GOMEZ JURADO FREDI OSMAL            CL 2 49 03 LOMAS DE COMFA Tel: 3117971828      Ciud: POPAYAN      Cupo:    1,000,000
10592961         GOMEZ JURADO FREDI OSMAL            CL 2 49 03 LOMAS DE COMFA Tel: 3117971828      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222470-00 20250528 20250528    2 0122          1             0       196,720             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.90             0       196,720             0             0             0       196,720
-----------------------------------------------------------------------------------------------------------------------------------------

6356137          GOMEZ LOPEZ JOSE JAIR               CR 4 2 16                 Tel: 3229390759      Ciud: CARTAGO      Cupo:    6,000,000
6356137          GOMEZ LOPEZ JOSE JAIR               CR 4 2 16                 Tel: 3229390759      Ciud: CARTAGO      Cupo:    6,000,000
*1N-328041-00 20250514 20250514   16 209           1             0             0             0             0        22,400
*1N-329438-00 20250524 20250524    6 209           1             0             0        44,200             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.52             0             0        44,200             0        22,400        66,600
-----------------------------------------------------------------------------------------------------------------------------------------

75055056         GOMEZ LOPEZ ANCIZAR                 CR 21 43 43 BRR SAN FERNA Tel: 3223814         Ciud: DOS QUEBRADA Cupo:    4,000,000
75055056         GOMEZ LOPEZ ANCIZAR                 CR 21 43 43 BRR SAN FERNA Tel: 3223814         Ciud: DOS QUEBRADA Cupo:    4,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      165   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

75055056         GOMEZ LOPEZ ANCIZAR                 CR 21 43 43 BRR SAN FERNA Tel: 3223814         Ciud: DOS QUEBRADA Cupo:    4,000,000
75055056         GOMEZ LOPEZ ANCIZAR                 CR 21 43 43 BRR SAN FERNA Tel: 3223814         Ciud: DOS QUEBRADA Cupo:    4,000,000
*1P-289455-00 20250516 20250516   14 279           1             0             0             0       111,200             0
 1P-290846-00 20250524 20250524    6 279           1             0             0       831,720             0             0
 1P-291663-00 20250529 20250529    1 279           1             0       290,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.51             0       290,400       831,720       111,200             0     1,233,320
-----------------------------------------------------------------------------------------------------------------------------------------

79411925         GOMEZ MEJIA MARTIN FELIPE           CR 6 18 37                Tel: 7538075         Ciud: MONTENEGRO   Cupo:    8,000,000
79411925         GOMEZ MEJIA MARTIN FELIPE           CR 6 18 37                Tel: 7538075         Ciud: MONTENEGRO   Cupo:    8,000,000
*1N-327959-00 20250514 20250514   16 231           1             0             0             0             0        58,400
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.18             0             0             0             0        58,400        58,400
-----------------------------------------------------------------------------------------------------------------------------------------

41921526         GOMEZ MORALES ZORAIDA               MZ 28 CS 1 SECTOR A PARQU Tel: 3153490592      Ciud: PEREIRA      Cupo:      500,000
41921526         GOMEZ MORALES ZORAIDA               MZ 28 CS 1 SECTOR A PARQU Tel: 3153490592      Ciud: PEREIRA      Cupo:      500,000
 1S-099425-00 20250528 20250528    2 280           1             0       110,827             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.49             0       110,827             0             0             0       110,827
-----------------------------------------------------------------------------------------------------------------------------------------

39566916         GOMEZ NUBIA                         MZ 30 CA 20 BRR JARDIN SA Tel: 3144692701      Ciud: IBAGUE       Cupo:    2,100,000
39566916         GOMEZ NUBIA                         MZ 30 CA 20 BRR JARDIN SA Tel: 3144692701      Ciud: IBAGUE       Cupo:    2,100,000
*1P-288369-00 20250509 20250509   21 263           1             0             0             0             0        11,730
*1P-289473-00 20250516 20250516   14 263           1             0             0             0        12,530             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.30             0             0             0        12,530        11,730        24,260
-----------------------------------------------------------------------------------------------------------------------------------------

24545592         GOMEZ OCAMPO NORMA CECILIA          AV IMBRIA 7 56            Tel: 3205195726      Ciud: BELEN DE UMB Cupo:    9,000,000
24545592         GOMEZ OCAMPO NORMA CECILIA          AV IMBRIA 7 56            Tel: 3205195726      Ciud: BELEN DE UMB Cupo:    9,000,000
 1N-329712-00 20250527 20250527    3 273           1             0       637,680             0             0             0
*1P-289324-00 20250516 20250516   14 273           1             0             0             0        44,480             0
*1P-290540-00 20250523 20250523    7 273           1             0             0        24,300             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.61             0       637,680        24,300        44,480             0       706,460
-----------------------------------------------------------------------------------------------------------------------------------------

75144792         GOMEZ OSORIO CARLOS ARTURO          MZ 1 CS 1 BR NUEVO PLAN   Tel: 3117162243      Ciud: PEREIRA      Cupo:    1,100,000
75144792         GOMEZ OSORIO CARLOS ARTURO          MZ 1 CS 1 BR NUEVO PLAN   Tel: 3117162243      Ciud: PEREIRA      Cupo:    1,100,000
 1P-291692-00 20250529 20250529    1 227           1             0        94,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.78             0        94,000             0             0             0        94,000
-----------------------------------------------------------------------------------------------------------------------------------------

1193082301       GOMEZ PANTOJA YICELA                CR 35 14 47 BR LOS CAMPOS Tel: 3148545083      Ciud: POPAYAN      Cupo:    1,100,000
1193082301       GOMEZ PANTOJA YICELA                CR 35 14 47 BR LOS CAMPOS Tel: 3148545083      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222495-00 20250528 20250528    2 0122          1             0        17,028             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      166   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  1.01             0        17,028             0             0             0        17,028
-----------------------------------------------------------------------------------------------------------------------------------------

34533728         GOMEZ PAZ ANA LUCIA                 CL 10 10 60 BRR SANTA CLA Tel: 3164828655      Ciud: POPAYAN      Cupo:   10,000,000
34533728         GOMEZ PAZ ANA LUCIA                 CL 10 10 60 BRR SANTA CLA Tel: 3164828655      Ciud: POPAYAN      Cupo:   10,000,000
*2R-219136-00 20250503 20250603    0 243          31       993,819             0             0             0             0
 2R-219241-00 20250505 20250605    0 243          31     1,050,620             0             0             0             0
 2R-219508-00 20250507 20250607    0 243          31       952,370             0             0             0             0
 2R-219884-00 20250509 20250609    0 243          31     1,048,000             0             0             0             0
 2R-220107-00 20250510 20250610    0 243          31       424,440             0             0             0             0
 2R-220528-00 20250514 20250614    0 243          31       905,000             0             0             0             0
 2R-221490-00 20250521 20250621    0 243          31       385,000             0             0             0             0
 2R-221661-00 20250522 20250622    0 243          31       702,500             0             0             0             0
 2R-222074-00 20250524 20250624    0 243          31       913,750             0             0             0             0
 2R-222159-00 20250526 20250626    0 243          31       806,250             0             0             0             0
 2R-222336-00 20250527 20250627    0 243          31       329,840             0             0             0             0
 2R-222660-00 20250529 20250629    0 243          31       870,480             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 28.83     9,382,069             0             0             0             0     9,382,069
-----------------------------------------------------------------------------------------------------------------------------------------

55167435         GOMEZ PUENTES SHIRLEY               CR 12 CL 19 D 54          Tel: 3187341411      Ciud: VALLEDUPAR   Cupo:   20,000,000
55167435         GOMEZ PUENTES SHIRLEY               CR 12 CL 19 D 54          Tel: 3187341411      Ciud: VALLEDUPAR   Cupo:   20,000,000
 1U-157371-00 20250512 20250527    3 0187         16             0     3,012,808             0             0             0
 1U-157593-00 20250514 20250529    1 0187         16             0     3,012,808             0             0             0
 1U-157763-00 20250516 20250601    0 0187         16     3,916,650             0             0             0             0
 1U-158280-00 20250522 20250607    0 0187         16     1,205,123             0             0             0             0
 1U-158290-00 20250522 20250607    0 0187         16     2,762,663             0             0             0             0
 1U-158456-00 20250526 20250611    0 0187         16     2,108,965             0             0             0             0
 1U-158802-00 20250528 20250613    0 0187         16     1,506,404             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 23.14    11,499,805     6,025,616             0             0             0    17,525,421
-----------------------------------------------------------------------------------------------------------------------------------------

1061777415       GOMEZ QUINTERO SINDY JULIZA         CR 9 19 44 BRR DEAN BAJO  Tel: 3152798630      Ciud: POPAYAN      Cupo:    3,000,000
1061777415       GOMEZ QUINTERO SINDY JULIZA         CR 9 19 44 BRR DEAN BAJO  Tel: 3152798630      Ciud: POPAYAN      Cupo:    3,000,000
 2R-222588-00 20250529 20250529    1 0164          1             0       497,555             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.36             0       497,555             0             0             0       497,555
-----------------------------------------------------------------------------------------------------------------------------------------

9815566          GOMEZ QUINTERO JOSE DIEGO           CL 37 4B 12               Tel: 3293659         Ciud: PEREIRA      Cupo:    2,000,000
9815566          GOMEZ QUINTERO JOSE DIEGO           CL 37 4B 12               Tel: 3293659         Ciud: PEREIRA      Cupo:    2,000,000
 1P-291722-00 20250529 20250529    1 275           1             0        84,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.86             0        84,000             0             0             0        84,000
-----------------------------------------------------------------------------------------------------------------------------------------

98393058         GOMEZ RODRIGUEZ JULIO HUMBER        CR 25 15 09 BRR SOLIDARID Tel: 3145167217      Ciud: POPAYAN      Cupo:    2,100,000
98393058         GOMEZ RODRIGUEZ JULIO HUMBER        CR 25 15 09 BRR SOLIDARID Tel: 3145167217      Ciud: POPAYAN      Cupo:    2,100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      167   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

98393058         GOMEZ RODRIGUEZ JULIO HUMBER        CR 25 15 09 BRR SOLIDARID Tel: 3145167217      Ciud: POPAYAN      Cupo:    2,100,000
98393058         GOMEZ RODRIGUEZ JULIO HUMBER        CR 25 15 09 BRR SOLIDARID Tel: 3145167217      Ciud: POPAYAN      Cupo:    2,100,000
*2R-222282-00 20250527 20250527    3 0122          1             0        32,340             0             0             0
 2R-222696-00 20250529 20250529    1 0122          1             0       205,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.91             0       237,340             0             0             0       237,340
-----------------------------------------------------------------------------------------------------------------------------------------

70902331         GOMEZ VILLEGAS GENARO DE JES        CR 111 24 113 CA 50 UN LA Tel: 449171          Ciud: POPAYAN      Cupo:   10,000,000
70902331         GOMEZ VILLEGAS GENARO DE JES        CR 111 24 113 CA 50 UN LA Tel: 449171          Ciud: POPAYAN      Cupo:   10,000,000
 2R-222441-00 20250528 20250528    2 243           1             0       595,850             0             0             0
 2R-222501-00 20250528 20250528    2 0122          1             0       175,100             0             0             0
 2R-222661-00 20250529 20250529    1 243           1             0       548,250             0             0             0
 2R-222707-00 20250529 20250529    1 0122          1             0       236,919             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.57             0     1,556,119             0             0             0     1,556,119
-----------------------------------------------------------------------------------------------------------------------------------------

33993078         GONZALEZ ARBELAEZ BEATRIZ EL        CR 8 CL 18 C 1 62 VILLA C Tel: 3128501348      Ciud: SUPIA        Cupo:    1,000,000
33993078         GONZALEZ ARBELAEZ BEATRIZ EL        CR 8 CL 18 C 1 62 VILLA C Tel: 3128501348      Ciud: SUPIA        Cupo:    1,000,000
 1P-291390-00 20250528 20250528    2 0108          1             0       598,110             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.52             0       598,110             0             0             0       598,110
-----------------------------------------------------------------------------------------------------------------------------------------

42096212         GONZALEZ ARIAS ESNEIDA              CR 9 9 37 CC LA MACARENA  Tel: 3234760464      Ciud: DOS QUEBRADA Cupo:    1,100,000
42096212         GONZALEZ ARIAS ESNEIDA              CR 9 9 37 CC LA MACARENA  Tel: 3234760464      Ciud: DOS QUEBRADA Cupo:    1,100,000
 1P-291444-00 20250528 20250528    2 287           1             0       104,960             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.72             0       104,960             0             0             0       104,960
-----------------------------------------------------------------------------------------------------------------------------------------

4244166          GONZALEZ BELTRAN JOSE LORENZ        MZ A CA 7 LOS PINOS DOSQU Tel: 3142854957      Ciud: DOS QUEBRADA Cupo:      500,000
4244166          GONZALEZ BELTRAN JOSE LORENZ        MZ A CA 7 LOS PINOS DOSQU Tel: 3142854957      Ciud: DOS QUEBRADA Cupo:      500,000
 1N-329933-00 20250528 20250528    2 278           1             0        44,142             0             0             0
 1P-290819-00 20250524 20250524    6 278           1             0             0       155,451             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.39             0        44,142       155,451             0             0       199,593
-----------------------------------------------------------------------------------------------------------------------------------------

1110549322       GONZALEZ BERMUDEZ RUTH PAOLA        MZ 8 CA 124 LOS LAGUITOS  Tel: 3220802587      Ciud: DOS QUEBRADA Cupo:    2,100,000
1110549322       GONZALEZ BERMUDEZ RUTH PAOLA        MZ 8 CA 124 LOS LAGUITOS  Tel: 3220802587      Ciud: DOS QUEBRADA Cupo:    2,100,000
 1P-291159-00 20250527 20250527    3 279           1             0        50,500             0             0             0
 1P-291432-00 20250528 20250528    2 279           1             0        68,340             0             0             0
 1P-291433-00 20250528 20250528    2 279           1             0       125,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.70             0       243,840             0             0             0       243,840
-----------------------------------------------------------------------------------------------------------------------------------------

10095465         GONZALEZ CARDONA ABELARDO           MANZANA 24 CASA 3 BR LENI Tel: 3372012         Ciud: PEREIRA      Cupo:    1,000,000
10095465         GONZALEZ CARDONA ABELARDO           MANZANA 24 CASA 3 BR LENI Tel: 3372012         Ciud: PEREIRA      Cupo:    1,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      168   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

10095465         GONZALEZ CARDONA ABELARDO           MANZANA 24 CASA 3 BR LENI Tel: 3372012         Ciud: PEREIRA      Cupo:    1,000,000
10095465         GONZALEZ CARDONA ABELARDO           MANZANA 24 CASA 3 BR LENI Tel: 3372012         Ciud: PEREIRA      Cupo:    1,000,000
 1N-330034-00 20250529 20250529    1 0113          1             0        44,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.30             0        44,000             0             0             0        44,000
-----------------------------------------------------------------------------------------------------------------------------------------

94385570         GONZALEZ CORREA RODOLFO             CL 12 17 23 BRR CENTRO    Tel: 7369675         Ciud: ARMENIA      Cupo:    2,100,000
94385570         GONZALEZ CORREA RODOLFO             CL 12 17 23 BRR CENTRO    Tel: 7369675         Ciud: ARMENIA      Cupo:    2,100,000
 1P-291635-00 20250529 20250529    1 231           1             0       253,910             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.88             0       253,910             0             0             0       253,910
-----------------------------------------------------------------------------------------------------------------------------------------

18602725         GONZALEZ GONZALEZ HERMAN ANC        MZ 10 CA 138 BRR NARANJIT Tel: 3206795012      Ciud: PEREIRA      Cupo:    2,100,000
18602725         GONZALEZ GONZALEZ HERMAN ANC        MZ 10 CA 138 BRR NARANJIT Tel: 3206795012      Ciud: PEREIRA      Cupo:    2,100,000
 1N-330032-00 20250529 20250529    1 0113          1             0       242,580             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.12             0       242,580             0             0             0       242,580
-----------------------------------------------------------------------------------------------------------------------------------------

10083598         GONZALEZ RAMIREZ JOSE EVER          MZ A CS 11 EL CARBONERO   Tel: 3104343258      Ciud: DOS QUEBRADA Cupo:    1,000,000
10083598         GONZALEZ RAMIREZ JOSE EVER          MZ A CS 11 EL CARBONERO   Tel: 3104343258      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-291652-00 20250529 20250529    1 278           1             0        21,741             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.63             0        21,741             0             0             0        21,741
-----------------------------------------------------------------------------------------------------------------------------------------

10222286         GONZALEZ RINCON LISIMACO            CR 8 9 52 BRR EL PALMAR   Tel: 3146176499      Ciud: VILLAMARIA   Cupo:      300,000
10222286         GONZALEZ RINCON LISIMACO            CR 8 9 52 BRR EL PALMAR   Tel: 3146176499      Ciud: VILLAMARIA   Cupo:      300,000
 1N-329784-00 20250527 20250527    3 0126          1             0        39,300             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.16             0        39,300             0             0             0        39,300
-----------------------------------------------------------------------------------------------------------------------------------------

1094925606       GRACIA GARCIA WILDER MAURICI        BOSQUES DE PINARES MZ 7 4 Tel: 3194914712      Ciud: ARMENIA      Cupo:    5,000,000
1094925606       GRACIA GARCIA WILDER MAURICI        BOSQUES DE PINARES MZ 7 4 Tel: 3194914712      Ciud: ARMENIA      Cupo:    5,000,000
*1N-328504-00 20250517 20250517   13 231           1             0             0             0         7,200             0
*1N-329158-00 20250522 20250522    8 231           1             0             0         8,400             0             0
 1P-291418-00 20250528 20250528    2 231           1             0       306,460             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.81             0       306,460         8,400         7,200             0       322,060
-----------------------------------------------------------------------------------------------------------------------------------------

901402574        GRADISUR SAS                        CR 12 16 25               Tel: 3164800250      Ciud: SAN PABLO    Cupo:    3,000,000
901402574        GRADISUR SAS                        CR 12 16 25               Tel: 3164800250      Ciud: SAN PABLO    Cupo:    3,000,000
*1E-107519-00 20250520 20250528    2 0170          9             0       290,533             0             0             0
 1F-071468-00 20250523 20250601    0 0170          9       300,806             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.11       300,806       290,533             0             0             0       591,339
-----------------------------------------------------------------------------------------------------------------------------------------

4384115          GRAJALES CARDONA MIGUEL ANGE        KM 10 VIA CERRITOS GALICI Tel: 3153472208      Ciud: PEREIRA      Cupo:    5,000,000
4384115          GRAJALES CARDONA MIGUEL ANGE        KM 10 VIA CERRITOS GALICI Tel: 3153472208      Ciud: PEREIRA      Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      169   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

4384115          GRAJALES CARDONA MIGUEL ANGE        KM 10 VIA CERRITOS GALICI Tel: 3153472208      Ciud: PEREIRA      Cupo:    5,000,000
4384115          GRAJALES CARDONA MIGUEL ANGE        KM 10 VIA CERRITOS GALICI Tel: 3153472208      Ciud: PEREIRA      Cupo:    5,000,000
 1N-328706-00 20250519 20250527    3 287           9             0       228,960             0             0             0
 1N-329562-00 20250526 20250604    0 287           9       226,800             0             0             0             0
 1P-289951-00 20250520 20250528    2 287           9             0       220,320             0             0             0
 1P-290095-00 20250521 20250529    1 287           9             0       222,480             0             0             0
 1P-291331-00 20250528 20250606    0 287           9       224,640             0             0             0             0
 1S-099257-00 20250524 20250602    0 287           9       224,640             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.41       676,080       671,760             0             0             0     1,347,840
-----------------------------------------------------------------------------------------------------------------------------------------

10090562         GRANADA BARACALDO OSCAR             MZ 6 CA 9 BRR ALFA GAMA   Tel: 3016766523      Ciud: PEREIRA      Cupo:    2,100,000
10090562         GRANADA BARACALDO OSCAR             MZ 6 CA 9 BRR ALFA GAMA   Tel: 3016766523      Ciud: PEREIRA      Cupo:    2,100,000
 1S-099443-00 20250528 20250528    2 248           1             0       133,368             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.88             0       133,368             0             0             0       133,368
-----------------------------------------------------------------------------------------------------------------------------------------

71991586         GRANADA LOPEZ GILDARDO              MZ 25 CA 1 SEC A PARQUE I Tel: 3023570601      Ciud: PEREIRA      Cupo:    2,100,000
71991586         GRANADA LOPEZ GILDARDO              MZ 25 CA 1 SEC A PARQUE I Tel: 3023570601      Ciud: PEREIRA      Cupo:    2,100,000
 1S-099426-00 20250528 20250528    2 280           1             0        47,400             0             0             0
 1S-099427-00 20250528 20250528    2 280           1             0        60,923             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.08             0       108,323             0             0             0       108,323
-----------------------------------------------------------------------------------------------------------------------------------------

10540549         GRANADA PINZON JULIO ALBERTO        CRA 9 21 16 DEAN BAJO     Tel: 3244631458      Ciud: POPAYAN      Cupo:    1,100,000
10540549         GRANADA PINZON JULIO ALBERTO        CRA 9 21 16 DEAN BAJO     Tel: 3244631458      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222447-00 20250528 20250528    2 0164          1             0       135,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.33             0       135,000             0             0             0       135,000
-----------------------------------------------------------------------------------------------------------------------------------------

24628871         GRANADA RUIZ FANNY                  CR 7 12 39 CENTRO         Tel: 3205660719      Ciud: CHINCHINA    Cupo:    1,100,000
24628871         GRANADA RUIZ FANNY                  CR 7 12 39 CENTRO         Tel: 3205660719      Ciud: CHINCHINA    Cupo:    1,100,000
 1P-291572-00 20250529 20250529    1 224           1             0       281,100             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 25.23             0       281,100             0             0             0       281,100
-----------------------------------------------------------------------------------------------------------------------------------------

1193043838       GRANADOS MORALES VANESSA            MZ 8 CS 1 JUPITER         Tel: 3105496384      Ciud: DOS QUEBRADA Cupo:    1,000,000
1193043838       GRANADOS MORALES VANESSA            MZ 8 CS 1 JUPITER         Tel: 3105496384      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-291462-00 20250528 20250528    2 279           1             0        70,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.33             0        70,500             0             0             0        70,500
-----------------------------------------------------------------------------------------------------------------------------------------

901709571        GRANJA AVICOLA SAN CRISTOBAL        CL 21 23 25 LC 101        Tel: 3006473029      Ciud: DUITAMA      Cupo:   55,000,000
901709571        GRANJA AVICOLA SAN CRISTOBAL        CL 21 23 25 LC 101        Tel: 3006473029      Ciud: DUITAMA      Cupo:   55,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      170   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901709571        GRANJA AVICOLA SAN CRISTOBAL        CL 21 23 25 LC 101        Tel: 3006473029      Ciud: DUITAMA      Cupo:   55,000,000
901709571        GRANJA AVICOLA SAN CRISTOBAL        CL 21 23 25 LC 101        Tel: 3006473029      Ciud: DUITAMA      Cupo:   55,000,000
*1M-025664-02 20250322 20250520   10 0036         59             0             0             0     9,478,893             0
 1M-025664-03 20250322 20250620    0 0036         89    13,158,893             0             0             0             0
 1M-025665-03 20250322 20250620    0 0036         89     3,680,000             0             0             0             0
*1M-025944-01 20250416 20250516   14 0036         31             0             0             0     6,519,868             0
 1M-025944-02 20250416 20250616    0 0036         61    11,081,173             0             0             0             0
 1M-025944-03 20250416 20250716    0 0036         91    11,081,173             0             0             0             0
 DC-095249-00 20250526 20250626    0 0036         31     1,610,291             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:1054.6    40,611,530             0             0    15,998,761             0    56,610,291
-----------------------------------------------------------------------------------------------------------------------------------------

900914008        GRANJA LA RESERVA S A S             CL 44 113 44 AP 104       Tel: 2009177         Ciud: CALI         Cupo:  100,000,000
900914008        GRANJA LA RESERVA S A S             CL 44 113 44 AP 104       Tel: 2009177         Ciud: CALI         Cupo:  100,000,000
*1I-046171-02 20250415 20250613    0 282          59    13,462,040             0             0             0             0
 1I-046171-03 20250415 20250713    0 282          89    35,091,520             0             0             0             0
 1I-047037-01 20250520 20250619    0 282          30    13,970,750             0             0             0             0
 1I-047037-02 20250520 20250719    0 282          60    14,623,333             0             0             0             0
 1I-047037-03 20250520 20250819    0 282          90    14,623,333             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 63.70    91,770,976             0             0             0             0    91,770,976
-----------------------------------------------------------------------------------------------------------------------------------------

1088272962       GRISALES ESPITIA LEIDY JOHAN        MZ 3 CA 7 SAN FELIPE CUBA Tel: 3106802089      Ciud: PEREIRA      Cupo:    6,000,000
1088272962       GRISALES ESPITIA LEIDY JOHAN        MZ 3 CA 7 SAN FELIPE CUBA Tel: 3106802089      Ciud: PEREIRA      Cupo:    6,000,000
 1P-291226-00 20250527 20250527    3 0113          1             0       562,040             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.49             0       562,040             0             0             0       562,040
-----------------------------------------------------------------------------------------------------------------------------------------

24413055         GRISALES MYRIAM LUCIA               CL 10 N 5 25 CENTRO       Tel: 3136436367      Ciud: APIA         Cupo:    1,000,000
24413055         GRISALES MYRIAM LUCIA               CL 10 N 5 25 CENTRO       Tel: 3136436367      Ciud: APIA         Cupo:    1,000,000
 1N-329869-00 20250528 20250528    2 273           1             0        55,314             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.50             0        55,314             0             0             0        55,314
-----------------------------------------------------------------------------------------------------------------------------------------

42115085         GRISALES NARANJO ALBA LUCIA         BL E 3 AP 102 SALAMANCA   Tel: 3228266441      Ciud: PEREIRA      Cupo:    1,000,000
42115085         GRISALES NARANJO ALBA LUCIA         BL E 3 AP 102 SALAMANCA   Tel: 3228266441      Ciud: PEREIRA      Cupo:    1,000,000
 1N-330052-00 20250529 20250529    1 0113          1             0        51,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.19             0        51,000             0             0             0        51,000
-----------------------------------------------------------------------------------------------------------------------------------------

1064676402       GRUESO ARTEAGA JOSE FERNEY          CL 17 CR 9 SAN CAYETANO   Tel: 3122980031      Ciud: TIMBIO       Cupo:    5,000,000
1064676402       GRUESO ARTEAGA JOSE FERNEY          CL 17 CR 9 SAN CAYETANO   Tel: 3122980031      Ciud: TIMBIO       Cupo:    5,000,000
 2R-222645-00 20250529 20250529    1 243           1             0       285,550             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      171   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 10.06             0       285,550             0             0             0       285,550
-----------------------------------------------------------------------------------------------------------------------------------------

900561233        GRUPO ARTAK SAS                     CL 98A 60 53              Tel: 2363488         Ciud: BOGOTA D.C.  Cupo:    4,000,000
900561233        GRUPO ARTAK SAS                     CL 98A 60 53              Tel: 2363488         Ciud: BOGOTA D.C.  Cupo:    4,000,000
 2U-061911-00 20250520 20250620    0 P80          31       441,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00       441,600             0             0             0             0       441,600
-----------------------------------------------------------------------------------------------------------------------------------------

900371268        GRUPO BDC S A S                     CRA 53 75 44              Tel: 3152770202      Ciud: BOGOTA D.C.  Cupo:    3,000,000
900371268        GRUPO BDC S A S                     CRA 53 75 44              Tel: 3152770202      Ciud: BOGOTA D.C.  Cupo:    3,000,000
 2U-062116-00 20250527 20250627    0 P30          31       219,913             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.90       219,913             0             0             0             0       219,913
-----------------------------------------------------------------------------------------------------------------------------------------

830115988        GRUPO COMERCIAL SIGLO XXI SA        AV 7 180 75 MODULO 6 BG 2 Tel: 3156122811      Ciud: BOGOTA D.C.  Cupo:            0
830115988        GRUPO COMERCIAL SIGLO XXI SA        AV 7 180 75 MODULO 6 BG 2 Tel: 3156122811      Ciud: BOGOTA D.C.  Cupo:            0
 8Z-001095-00 20250513 20250513    0 P30           1        66,258-            0             0             0             0
 8Z-001099-00 20250515 20250515    0 P30           1        66,258-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        132,516-            0             0             0             0       132,516-
-----------------------------------------------------------------------------------------------------------------------------------------

900276989        GRUPO COMERCIAL TOLIMENSE SA        CL 68 86 A 26             Tel: 3173707087      Ciud: BOGOTA D.C.  Cupo:  350,000,000
900276989        GRUPO COMERCIAL TOLIMENSE SA        CL 68 86 A 26             Tel: 3173707087      Ciud: BOGOTA D.C.  Cupo:  350,000,000
 1X-020294-03 20250305 20250603    0 0041         89    42,025,525             0             0             0             0
 1X-020302-01 20250512 20250602    0 0041         21    95,483,398             0             0             0             0
 1X-020302-02 20250512 20250702    0 0041         51   100,258,800             0             0             0             0
 1X-020302-03 20250512 20250802    0 0041         81   100,258,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 34.25   338,026,523             0             0             0             0   338,026,523
-----------------------------------------------------------------------------------------------------------------------------------------

901126695        GRUPO DELIPOLLO S A S               AV 36 C 42 C C 45 IN 01   Tel: 6043223777      Ciud: BELLO        Cupo:   10,000,000
901126695        GRUPO DELIPOLLO S A S               AV 36 C 42 C C 45 IN 01   Tel: 6043223777      Ciud: BELLO        Cupo:   10,000,000
 1L-043010-00 20250424 20250524    6 270          31             0             0    59,137,837             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0    59,137,837             0             0    59,137,837
-----------------------------------------------------------------------------------------------------------------------------------------

901520978        GRUPO EMPRESARIAL SUAREZ SAS        CL 3 A 5 22 BRR CENTRO CR Tel: 3173541771      Ciud: PLANADAS     Cupo:   10,000,000
901520978        GRUPO EMPRESARIAL SUAREZ SAS        CL 3 A 5 22 BRR CENTRO CR Tel: 3173541771      Ciud: PLANADAS     Cupo:   10,000,000
 1A-143342-00 20250519 20250527    3 0092          9             0     1,770,000             0             0             0
 1A-143710-00 20250527 20250605    0 0092          9     2,360,000             0             0             0             0
 1M-026498-00 20250527 20250605    0 0092          9       440,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.65     2,800,000     1,770,000             0             0             0     4,570,000
-----------------------------------------------------------------------------------------------------------------------------------------

900703966        GRUPO PIO PIO SAS                   CL 6 8 67 CENTRO          Tel: 3012646503      Ciud: POPAYAN      Cupo:  200,000,000
900703966        GRUPO PIO PIO SAS                   CL 6 8 67 CENTRO          Tel: 3012646503      Ciud: POPAYAN      Cupo:  200,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      172   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900703966        GRUPO PIO PIO SAS                   CL 6 8 67 CENTRO          Tel: 3012646503      Ciud: POPAYAN      Cupo:  200,000,000
900703966        GRUPO PIO PIO SAS                   CL 6 8 67 CENTRO          Tel: 3012646503      Ciud: POPAYAN      Cupo:  200,000,000
*2R-218069-00 20250426 20250526    4 0147         31             0             0       769,032             0             0
 2R-218071-00 20250426 20250526    4 0147         31             0             0       617,160             0             0
 2R-218143-00 20250426 20250526    4 0147         31             0             0     1,558,160             0             0
*2R-218167-00 20250426 20250526    4 0147         31             0             0     3,107,300             0             0
 2R-218172-00 20250426 20250526    4 0147         31             0             0     1,251,500             0             0
 2R-218175-00 20250426 20250526    4 0147         31             0             0     1,227,300             0             0
 2R-218176-00 20250426 20250526    4 0147         31             0             0     3,216,000             0             0
 2R-218177-00 20250426 20250526    4 0147         31             0             0     2,489,060             0             0
 2R-218384-00 20250429 20250529    1 0147         31             0     1,414,467             0             0             0
*2R-218385-00 20250429 20250529    1 0147         31             0     5,497,800             0             0             0
 2R-218396-00 20250429 20250529    1 0147         31             0     1,873,300             0             0             0
*2R-218399-00 20250429 20250529    1 0147         31             0     3,155,900             0             0             0
*2R-218405-00 20250429 20250529    1 0147         31             0     2,223,100             0             0             0
*2R-218420-00 20250429 20250529    1 0147         31             0     3,217,550             0             0             0
 2R-218462-00 20250429 20250529    1 0147         31             0     3,150,400             0             0             0
 2R-218494-00 20250429 20250529    1 0147         31             0     1,480,600             0             0             0
*2R-218495-00 20250429 20250529    1 0147         31             0     2,431,000             0             0             0
 2R-218876-00 20250502 20250602    0 0147         31     3,799,000             0             0             0             0
*2R-218882-00 20250502 20250602    0 0147         31     2,112,800             0             0             0             0
*2R-218905-00 20250502 20250602    0 0147         31     2,024,900             0             0             0             0
 2R-218923-00 20250502 20250602    0 0147         31     3,789,100             0             0             0             0
 2R-218940-00 20250502 20250602    0 0147         31     4,079,200             0             0             0             0
*2R-218948-00 20250502 20250602    0 0147         31     3,625,200             0             0             0             0
 2R-219002-00 20250502 20250602    0 0147         31     2,028,200             0             0             0             0
 2R-219003-00 20250502 20250602    0 0147         31     3,741,800             0             0             0             0
*2R-219306-00 20250506 20250606    0 0147         31     1,829,190             0             0             0             0
 2R-219333-00 20250506 20250606    0 0147         31       400,000             0             0             0             0
 2R-219349-00 20250506 20250606    0 0147         31     1,700,400             0             0             0             0
 2R-219378-00 20250506 20250606    0 0147         31     1,894,900             0             0             0             0
*2R-219393-00 20250506 20250606    0 0147         31     3,969,353             0             0             0             0
 2R-219395-00 20250506 20250606    0 0147         31     1,547,907             0             0             0             0
 2R-219406-00 20250506 20250606    0 0147         31       528,200             0             0             0             0
 2R-219427-00 20250506 20250606    0 0147         31     1,897,100             0             0             0             0
 2R-219463-00 20250506 20250606    0 0147         31       761,000             0             0             0             0
 2R-219466-00 20250506 20250606    0 0147         31     1,904,800             0             0             0             0
 2R-219471-00 20250506 20250606    0 0147         31       100,000             0             0             0             0
*2R-219799-00 20250509 20250609    0 0147         31     3,463,300             0             0             0             0
 2R-219827-00 20250509 20250609    0 0147         31     4,434,174             0             0             0             0
*2R-219843-00 20250509 20250609    0 0147         31     7,468,556             0             0             0             0
*2R-219853-00 20250509 20250609    0 0147         31     1,374,600             0             0             0             0
*2R-219893-00 20250509 20250609    0 0147         31     2,314,000             0             0             0             0
 2R-219913-00 20250509 20250609    0 0147         31     4,310,300             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      173   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900703966        GRUPO PIO PIO SAS                   CL 6 8 67 CENTRO          Tel: 3012646503      Ciud: POPAYAN      Cupo:  200,000,000
900703966        GRUPO PIO PIO SAS                   CL 6 8 67 CENTRO          Tel: 3012646503      Ciud: POPAYAN      Cupo:  200,000,000
*2R-219954-00 20250509 20250609    0 0147         31     2,382,200             0             0             0             0
 2R-219956-00 20250509 20250609    0 0147         31     2,866,000             0             0             0             0
*2R-220445-00 20250514 20250614    0 0147         31     1,829,300             0             0             0             0
 2R-220471-00 20250514 20250614    0 0147         31     2,712,340             0             0             0             0
 2R-220476-00 20250514 20250614    0 0147         31     1,857,900             0             0             0             0
 2R-220512-00 20250514 20250614    0 0147         31       398,930             0             0             0             0
*2R-220515-00 20250514 20250614    0 0147         31       902,000             0             0             0             0
 2R-220530-00 20250514 20250614    0 0147         31       336,740             0             0             0             0
 2R-220544-00 20250514 20250614    0 0147         31     1,845,800             0             0             0             0
*2R-220557-00 20250514 20250614    0 0147         31       907,500             0             0             0             0
 2R-220577-00 20250514 20250614    0 0147         31       309,970             0             0             0             0
*2R-220967-00 20250517 20250617    0 0147         31     2,712,600             0             0             0             0
 2R-221039-00 20250517 20250617    0 0147         31     2,324,500             0             0             0             0
 2R-221047-00 20250517 20250617    0 0147         31     2,152,000             0             0             0             0
 2R-221069-00 20250517 20250617    0 0147         31       916,300             0             0             0             0
*2R-221074-00 20250517 20250617    0 0147         31     2,750,000             0             0             0             0
*2R-221076-00 20250517 20250617    0 0147         31     1,807,300             0             0             0             0
*2R-221091-00 20250517 20250617    0 0147         31     2,100,300             0             0             0             0
 2R-221114-00 20250517 20250617    0 0147         31       290,241             0             0             0             0
*2R-221305-00 20250520 20250620    0 0147         31     3,633,300             0             0             0             0
*2R-221310-00 20250520 20250620    0 0147         31     2,000,494             0             0             0             0
 2R-221314-00 20250520 20250620    0 0147         31     3,290,100             0             0             0             0
 2R-221365-00 20250520 20250620    0 0147         31       200,000             0             0             0             0
 2R-221388-00 20250520 20250620    0 0147         31       581,020             0             0             0             0
 2R-221406-00 20250520 20250620    0 0147         31     1,290,300             0             0             0             0
*2R-221412-00 20250520 20250620    0 0147         31     1,992,410             0             0             0             0
 2R-221439-00 20250520 20250620    0 0147         31     2,785,900             0             0             0             0
 2R-221990-00 20250524 20250624    0 0147         31     1,148,400             0             0             0             0
 2R-222011-00 20250524 20250624    0 0147         31       607,430             0             0             0             0
 2R-222017-00 20250524 20250624    0 0147         31     4,164,930             0             0             0             0
 2R-222066-00 20250524 20250624    0 0147         31       200,000             0             0             0             0
 2R-222069-00 20250524 20250624    0 0147         31     3,000,800             0             0             0             0
*2R-222076-00 20250524 20250624    0 0147         31     1,601,200             0             0             0             0
*2R-222081-00 20250524 20250624    0 0147         31     2,536,200             0             0             0             0
 2R-222560-00 20250528 20250628    0 0147         31    14,589,889             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 37.20   140,122,274    24,444,117    14,235,512             0             0   178,801,903
-----------------------------------------------------------------------------------------------------------------------------------------

66839907         GUACHETA SANZA MARIA DOMINGA        CR 35 B 12 50             Tel: 3117460426      Ciud: POPAYAN      Cupo:    2,100,000
66839907         GUACHETA SANZA MARIA DOMINGA        CR 35 B 12 50             Tel: 3117460426      Ciud: POPAYAN      Cupo:    2,100,000
*2R-222293-00 20250527 20250527    3 0122          1             0            20             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      174   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.00             0            20             0             0             0            20
-----------------------------------------------------------------------------------------------------------------------------------------

1005868640       GUAMANGA HOYOS KELLY TATIANA        CR 4D N 69 N 05 LA PAZ    Tel: 3105120903      Ciud: POPAYAN      Cupo:    2,100,000
1005868640       GUAMANGA HOYOS KELLY TATIANA        CR 4D N 69 N 05 LA PAZ    Tel: 3105120903      Ciud: POPAYAN      Cupo:    2,100,000
*2R-222508-00 20250528 20250528    2 243           1             0       228,860             0             0             0
 2R-222561-00 20250528 20250528    2 243           1             0        12,371             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.72             0       241,231             0             0             0       241,231
-----------------------------------------------------------------------------------------------------------------------------------------

4628752          GUAMANGA NOGUERA OLIBER             CL 69 N 7 B 13 BR LA FLOR Tel: 3173970889      Ciud: POPAYAN      Cupo:    1,100,000
4628752          GUAMANGA NOGUERA OLIBER             CL 69 N 7 B 13 BR LA FLOR Tel: 3173970889      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222512-00 20250528 20250528    2 243           1             0       115,541             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.29             0       115,541             0             0             0       115,541
-----------------------------------------------------------------------------------------------------------------------------------------

30517624         GUAQUETA LONDONO LUZ DARI           CL 79 A 38 16 SALAMANCA F Tel: 3103918388      Ciud: PEREIRA      Cupo:    1,000,000
30517624         GUAQUETA LONDONO LUZ DARI           CL 79 A 38 16 SALAMANCA F Tel: 3103918388      Ciud: PEREIRA      Cupo:    1,000,000
*1N-329906-00 20250528 20250528    2 0113          1             0       468,970             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.18             0       468,970             0             0             0       468,970
-----------------------------------------------------------------------------------------------------------------------------------------

1012397420       GUASCA MUETE LINA ALEJANDRA         CL 65 F SUR 78 H 12 BOSA  Tel: 3104707207      Ciud: BOGOTA D.C.  Cupo:    2,100,000
1012397420       GUASCA MUETE LINA ALEJANDRA         CL 65 F SUR 78 H 12 BOSA  Tel: 3104707207      Ciud: BOGOTA D.C.  Cupo:    2,100,000
 2U-062067-00 20250526 20250526    4 P80           1             0             0       406,609             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.00             0             0       406,609             0             0       406,609
-----------------------------------------------------------------------------------------------------------------------------------------

1233190284       GUERRA MUNOZ YULISA FERNANDA        CR 8 14 19 CENTRO LIBERTA Tel: 3217122817      Ciud: PEREIRA      Cupo:    1,100,000
1233190284       GUERRA MUNOZ YULISA FERNANDA        CR 8 14 19 CENTRO LIBERTA Tel: 3217122817      Ciud: PEREIRA      Cupo:    1,100,000
*1P-290426-00 20250522 20250522    8 275           1             0             0         9,600             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.92             0             0         9,600             0             0         9,600
-----------------------------------------------------------------------------------------------------------------------------------------

34674939         GUERRA MUNOZ DINORI                 CR 8 14 19 BRR LA LIBERTA Tel: 3217122817      Ciud: PEREIRA      Cupo:    3,000,000
34674939         GUERRA MUNOZ DINORI                 CR 8 14 19 BRR LA LIBERTA Tel: 3217122817      Ciud: PEREIRA      Cupo:    3,000,000
*1N-327459-00 20250509 20250509   21 275           1             0             0             0             0         3,800
*1N-328535-00 20250517 20250517   13 275           1             0             0             0         9,480             0
 DK-026165-00 20250529 20250529    0 275           1         3,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.59         3,800-            0             0         9,480         3,800         9,480
-----------------------------------------------------------------------------------------------------------------------------------------

79317302         GUERRERO CALDERON CARLOS HUM        CL 4 4 58                 Tel: 3176900887      Ciud: MARIQUITA    Cupo:    5,000,000
79317302         GUERRERO CALDERON CARLOS HUM        CL 4 4 58                 Tel: 3176900887      Ciud: MARIQUITA    Cupo:    5,000,000
 1N-329638-00 20250527 20250527    3 263           1             0     1,134,200             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      175   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

79317302         GUERRERO CALDERON CARLOS HUM        CL 4 4 58                 Tel: 3176900887      Ciud: MARIQUITA    Cupo:    5,000,000
79317302         GUERRERO CALDERON CARLOS HUM        CL 4 4 58                 Tel: 3176900887      Ciud: MARIQUITA    Cupo:    5,000,000
 1N-329969-00 20250529 20250529    1 263           1             0       589,800             0             0             0
 1P-290209-00 20250521 20250521    9 263           1             0             0             0       941,680             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.69             0     1,724,000             0       941,680             0     2,665,680
-----------------------------------------------------------------------------------------------------------------------------------------

1061792855       GUEVARA BEARD BRAYAN ALEXAND        CR 6 36 N 60 BRR LA XIMEN Tel: 3187006350      Ciud: POPAYAN      Cupo:    2,000,000
1061792855       GUEVARA BEARD BRAYAN ALEXAND        CR 6 36 N 60 BRR LA XIMEN Tel: 3187006350      Ciud: POPAYAN      Cupo:    2,000,000
 2R-221143-00 20250519 20250527    3 0122          9             0       435,750             0             0             0
 2R-221582-00 20250521 20250529    1 0122          9             0       126,600             0             0             0
 2R-222161-00 20250526 20250604    0 0122          9       640,900             0             0             0             0
 2R-222385-00 20250527 20250605    0 0122          9     1,158,550             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.72     1,799,450       562,350             0             0             0     2,361,800
-----------------------------------------------------------------------------------------------------------------------------------------

1061792958       GUEVARA BEARD BRANDON ALEXIS        CL 17 5 25                Tel: 3174013267      Ciud: POPAYAN      Cupo:    6,000,000
1061792958       GUEVARA BEARD BRANDON ALEXIS        CL 17 5 25                Tel: 3174013267      Ciud: POPAYAN      Cupo:    6,000,000
 2R-222401-00 20250528 20250528    2 0122          1             0       441,150             0             0             0
 2R-222402-00 20250528 20250528    2 0122          1             0       716,550             0             0             0
 2R-222525-00 20250528 20250528    2 0122          1             0       733,550             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.20             0     1,891,250             0             0             0     1,891,250
-----------------------------------------------------------------------------------------------------------------------------------------

12754114         GUEVARA BEARDT JHON ALEXANDE        IPM EL TIGRE CR 5 4 74    Tel: 3185081918      Ciud: VALLE GUAMUE Cupo:    9,000,000
12754114         GUEVARA BEARDT JHON ALEXANDE        IPM EL TIGRE CR 5 4 74    Tel: 3185081918      Ciud: VALLE GUAMUE Cupo:    9,000,000
 2R-222422-00 20250528 20250528    2 243           1             0     1,014,900             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.54             0     1,014,900             0             0             0     1,014,900
-----------------------------------------------------------------------------------------------------------------------------------------

18145042         GUEVARA MONCADA JOSE GUILLER        CL 2C 56 01 BRR LOMAS DE  Tel: 3126867286      Ciud: POPAYAN      Cupo:    2,100,000
18145042         GUEVARA MONCADA JOSE GUILLER        CL 2C 56 01 BRR LOMAS DE  Tel: 3126867286      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222684-00 20250529 20250529    1 0122          1             0       242,832             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.15             0       242,832             0             0             0       242,832
-----------------------------------------------------------------------------------------------------------------------------------------

34564806         GUEVARA MUNOZ MARIA ENCARNAC        CL 18 N 4 68 COMUNEROS    Tel: 3136135446      Ciud: POPAYAN      Cupo:    1,000,000
34564806         GUEVARA MUNOZ MARIA ENCARNAC        CL 18 N 4 68 COMUNEROS    Tel: 3136135446      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222452-00 20250528 20250528    2 0164          1             0        33,310             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.00             0        33,310             0             0             0        33,310
-----------------------------------------------------------------------------------------------------------------------------------------

4431497          GUEVARA RUIZ JAIR DE JESUS          CR 9 6 42                 Tel: 3539082         Ciud: GUATICA      Cupo:    5,000,000
4431497          GUEVARA RUIZ JAIR DE JESUS          CR 9 6 42                 Tel: 3539082         Ciud: GUATICA      Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      176   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

4431497          GUEVARA RUIZ JAIR DE JESUS          CR 9 6 42                 Tel: 3539082         Ciud: GUATICA      Cupo:    5,000,000
4431497          GUEVARA RUIZ JAIR DE JESUS          CR 9 6 42                 Tel: 3539082         Ciud: GUATICA      Cupo:    5,000,000
 1N-330005-00 20250529 20250607    0 0108          9     1,723,091             0             0             0             0
 1P-290259-00 20250522 20250530    0 0108          9     1,267,755             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.12     2,990,846             0             0             0             0     2,990,846
-----------------------------------------------------------------------------------------------------------------------------------------

64575251         GULFO STITT NAYIB YULIETH           CR 8 N 1760               Tel: 7654887         Ciud: CHINU        Cupo:    8,000,000
64575251         GULFO STITT NAYIB YULIETH           CR 8 N 1760               Tel: 7654887         Ciud: CHINU        Cupo:    8,000,000
*1U-157925-00 20250519 20250529    1 0163         11             0       197,806             0             0             0
 1U-158073-00 20250520 20250530    0 0163         11       288,881             0             0             0             0
 1U-158384-00 20250523 20250603    0 0163         11     1,733,285             0             0             0             0
 1U-158486-00 20250526 20250606    0 0163         11       460,444             0             0             0             0
 1U-158651-00 20250527 20250607    0 0163         11       577,762             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 24.89     3,060,372       197,806             0             0             0     3,258,178
-----------------------------------------------------------------------------------------------------------------------------------------

10245083         GUTIERREZ ARBELAEZ MARIO FEL        CC PEREIRA PLAZA LC B30   Tel: 3174043553      Ciud: PEREIRA      Cupo:      500,000
10245083         GUTIERREZ ARBELAEZ MARIO FEL        CC PEREIRA PLAZA LC B30   Tel: 3174043553      Ciud: PEREIRA      Cupo:      500,000
 3P-026762-00 20250529 20250529    1 260           1             0        56,780             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.90             0        56,780             0             0             0        56,780
-----------------------------------------------------------------------------------------------------------------------------------------

1088290350       GUTIERREZ AVILA ANGELA MARCE        CL 29 A 23 04 EL EDEN BR  Tel: 3103163140      Ciud: SANTA ROSA D Cupo:    1,100,000
1088290350       GUTIERREZ AVILA ANGELA MARCE        CL 29 A 23 04 EL EDEN BR  Tel: 3103163140      Ciud: SANTA ROSA D Cupo:    1,100,000
 1P-291070-00 20250527 20250527    3 224           1             0        55,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.19             0        55,000             0             0             0        55,000
-----------------------------------------------------------------------------------------------------------------------------------------

25394065         GUTIERREZ DE CASTRO EVELIA          CALLE 2 5 27              Tel: 3148951369      Ciud: EL TAMBO     Cupo:    1,000,000
25394065         GUTIERREZ DE CASTRO EVELIA          CALLE 2 5 27              Tel: 3148951369      Ciud: EL TAMBO     Cupo:    1,000,000
 2R-222670-00 20250529 20250529    1 0143          1             0       167,050             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.16             0       167,050             0             0             0       167,050
-----------------------------------------------------------------------------------------------------------------------------------------

1053844923       GUTIERREZ GOMEZ ADELAIDA            CR 23 46 32 LLERAS        Tel: 3167400999      Ciud: MANIZALES    Cupo:    2,100,000
1053844923       GUTIERREZ GOMEZ ADELAIDA            CR 23 46 32 LLERAS        Tel: 3167400999      Ciud: MANIZALES    Cupo:    2,100,000
*1N-326998-00 20250507 20250507   23 0114          1             0             0             0             0        42,220
*1P-288401-00 20250510 20250510   20 0114          1             0             0             0             0         5,300
*1P-288668-00 20250512 20250512   18 0114          1             0             0             0             0         1,840
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.37             0             0             0             0        49,360        49,360
-----------------------------------------------------------------------------------------------------------------------------------------

18505890         GUTIERREZ GUTIERREZ FABER           CR 22 11B 02 ESQ          Tel: 3117558880      Ciud: DOS QUEBRADA Cupo:      500,000
18505890         GUTIERREZ GUTIERREZ FABER           CR 22 11B 02 ESQ          Tel: 3117558880      Ciud: DOS QUEBRADA Cupo:      500,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      177   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

18505890         GUTIERREZ GUTIERREZ FABER           CR 22 11B 02 ESQ          Tel: 3117558880      Ciud: DOS QUEBRADA Cupo:      500,000
18505890         GUTIERREZ GUTIERREZ FABER           CR 22 11B 02 ESQ          Tel: 3117558880      Ciud: DOS QUEBRADA Cupo:      500,000
 1P-291668-00 20250529 20250529    1 279           1             0        40,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.07             0        40,000             0             0             0        40,000
-----------------------------------------------------------------------------------------------------------------------------------------

11412972         GUTIERREZ HERNANDEZ MANUEL O        CR 102 22 J 06 BRR FONTIB Tel: 3104442652      Ciud: BOGOTA D.C.  Cupo:   80,000,000
11412972         GUTIERREZ HERNANDEZ MANUEL O        CR 102 22 J 06 BRR FONTIB Tel: 3104442652      Ciud: BOGOTA D.C.  Cupo:   80,000,000
 1M-026309-03 20250513 20250703    0 0036         51    34,000,000             0             0             0             0
*1M-026310-01 20250513 20250605    0 0036         23    12,000,000             0             0             0             0
 1M-026310-02 20250513 20250705    0 0036         53    17,000,000             0             0             0             0
 1M-026310-03 20250513 20250805    0 0036         83    17,000,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.61    80,000,000             0             0             0             0    80,000,000
-----------------------------------------------------------------------------------------------------------------------------------------

4351319          GUTIERREZ IDARRAGA HECTOR DE        CL 8 9 59                 Tel: 3216805193      Ciud: SANTUARIO    Cupo:    1,100,000
4351319          GUTIERREZ IDARRAGA HECTOR DE        CL 8 9 59                 Tel: 3216805193      Ciud: SANTUARIO    Cupo:    1,100,000
 1N-329859-00 20250528 20250528    2 273           1             0        18,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.81             0        18,000             0             0             0        18,000
-----------------------------------------------------------------------------------------------------------------------------------------

4384849          GUTIERREZ LOPEZ JOSE ALIRIO         VRD EL MAPA               Tel: 3146387410      Ciud: BELALCAZAR   Cupo:    1,100,000
4384849          GUTIERREZ LOPEZ JOSE ALIRIO         VRD EL MAPA               Tel: 3146387410      Ciud: BELALCAZAR   Cupo:    1,100,000
 1N-329721-00 20250527 20250527    3 273           1             0        40,446             0             0             0
 1P-291589-00 20250529 20250529    1 273           1             0        62,164             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.87             0       102,610             0             0             0       102,610
-----------------------------------------------------------------------------------------------------------------------------------------

25281386         GUTIERREZ MARTHA LUCIA              CR 21 66 AN 16 BRR TOES   Tel: 3225361770      Ciud: POPAYAN      Cupo:    1,000,000
25281386         GUTIERREZ MARTHA LUCIA              CR 21 66 AN 16 BRR TOES   Tel: 3225361770      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222540-00 20250528 20250528    2 0143          1             0       242,113             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.38             0       242,113             0             0             0       242,113
-----------------------------------------------------------------------------------------------------------------------------------------

10008165         GUTIERREZ RODRIGUEZ WILLIAM         CR 21 C 11 B 05 BR AURORA Tel: 3207110612      Ciud: DOS QUEBRADA Cupo:    1,100,000
10008165         GUTIERREZ RODRIGUEZ WILLIAM         CR 21 C 11 B 05 BR AURORA Tel: 3207110612      Ciud: DOS QUEBRADA Cupo:    1,100,000
 1P-291670-00 20250529 20250529    1 279           1             0       210,995             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 22.75             0       210,995             0             0             0       210,995
-----------------------------------------------------------------------------------------------------------------------------------------

12600308         GUTIERREZ SEGOVIA LACIDES           CL 8 1 15                 Tel: 3116579697      Ciud: SAN SEBASTIA Cupo:   22,000,000
12600308         GUTIERREZ SEGOVIA LACIDES           CL 8 1 15                 Tel: 3116579697      Ciud: SAN SEBASTIA Cupo:   22,000,000
*1U-157342-00 20250512 20250527    3 0163         16             0       510,545             0             0             0
 1U-157552-00 20250513 20250528    2 0163         16             0     9,026,423             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      178   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

12600308         GUTIERREZ SEGOVIA LACIDES           CL 8 1 15                 Tel: 3116579697      Ciud: SAN SEBASTIA Cupo:   22,000,000
12600308         GUTIERREZ SEGOVIA LACIDES           CL 8 1 15                 Tel: 3116579697      Ciud: SAN SEBASTIA Cupo:   22,000,000
 1U-157904-00 20250519 20250604    0 0163         16     4,212,331             0             0             0             0
 1U-158092-00 20250520 20250605    0 0163         16     3,008,808             0             0             0             0
 1U-158580-00 20250526 20250611    0 0163         16     4,814,092             0             0             0             0
 1U-158898-00 20250529 20250614    0 0163         16     7,522,019             0             0             0             0
 1U-158899-00 20250529 20250614    0 0163         16       472,444             0             0             0             0
 1U-158900-00 20250529 20250614    0 0163         16       761,762             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 20.89    20,791,456     9,536,968             0             0             0    30,328,424
-----------------------------------------------------------------------------------------------------------------------------------------

1061735513       GUTIERREZ URREA LEYDI YOHANA        CR 20 7 A 11 31 DE MARZO  Tel: 3207975762      Ciud: POPAYAN      Cupo:    1,100,000
1061735513       GUTIERREZ URREA LEYDI YOHANA        CR 20 7 A 11 31 DE MARZO  Tel: 3207975762      Ciud: POPAYAN      Cupo:    1,100,000
*2R-219012-00 20250502 20250502   28 0122          1             0             0             0             0       111,780
 2R-222708-00 20250529 20250529    1 0122          1             0     1,315,240             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.31             0     1,315,240             0             0       111,780     1,427,020
-----------------------------------------------------------------------------------------------------------------------------------------

1060871676       GUTIERREZ VIVAS ROCIO               VDA ALTO DEL REY          Tel: 3233842830      Ciud: EL TAMBO     Cupo:    2,100,000
1060871676       GUTIERREZ VIVAS ROCIO               VDA ALTO DEL REY          Tel: 3233842830      Ciud: EL TAMBO     Cupo:    2,100,000
 2R-222526-00 20250528 20250528    2 0143          1             0       188,600             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 22.09             0       188,600             0             0             0       188,600
-----------------------------------------------------------------------------------------------------------------------------------------

67017765         GUZMAN GUACHETA DILIA               CR 75 1 B 159 BRR PRADOS  Tel: 3236649         Ciud: CALI         Cupo:    2,000,000
67017765         GUZMAN GUACHETA DILIA               CR 75 1 B 159 BRR PRADOS  Tel: 3236649         Ciud: CALI         Cupo:    2,000,000
*1N-329249-00 20250523 20250601    0 193           9     1,545,120             0             0             0             0
*1P-288206-00 20250509 20250517   13 193           9             0             0             0         1,280             0
*1P-289262-00 20250516 20250524    6 193           9             0             0         1,220             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.95     1,545,120             0         1,220         1,280             0     1,547,620
-----------------------------------------------------------------------------------------------------------------------------------------

24856994         GUZMAN MARTINEZ LUZ ESNEDA          MZ 1 CA 9 BRR EL DORADO 1 Tel: 3124282         Ciud: PEREIRA      Cupo:    2,000,000
24856994         GUZMAN MARTINEZ LUZ ESNEDA          MZ 1 CA 9 BRR EL DORADO 1 Tel: 3124282         Ciud: PEREIRA      Cupo:    2,000,000
 1P-291196-00 20250527 20250527    3 0113          1             0        67,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.52             0        67,200             0             0             0        67,200
-----------------------------------------------------------------------------------------------------------------------------------------

26429856         GUZMAN ORTIZ GILMA                  CALLE 35 14 19 GUADALUPE  Tel: 3002979151      Ciud: DOS QUEBRADA Cupo:    1,100,000
26429856         GUZMAN ORTIZ GILMA                  CALLE 35 14 19 GUADALUPE  Tel: 3002979151      Ciud: DOS QUEBRADA Cupo:    1,100,000
 1N-329942-00 20250528 20250528    2 279           1             0        74,871             0             0             0
*1P-289899-00 20250520 20250520   10 279           1             0             0             0         3,000             0
 1P-291658-00 20250529 20250529    1 279           1             0        23,400             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      179   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  2.76             0        98,271             0         3,000             0       101,271
-----------------------------------------------------------------------------------------------------------------------------------------

1061784927       GUZMAN QUILINDO JULIETH PALO        GAL BOLIVAR LC 56         Tel: 3215732295      Ciud: POPAYAN      Cupo:    5,000,000
1061784927       GUZMAN QUILINDO JULIETH PALO        GAL BOLIVAR LC 56         Tel: 3215732295      Ciud: POPAYAN      Cupo:    5,000,000
 2R-221899-00 20250523 20250523    7 0164          1             0             0       542,080             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.40             0             0       542,080             0             0       542,080
-----------------------------------------------------------------------------------------------------------------------------------------

12236218         GUZMAN RODRIGUEZ DAVID              CR 15 67 20 BRR BELLO HOR Tel: 3184050233      Ciud: POPAYAN      Cupo:      500,000
12236218         GUZMAN RODRIGUEZ DAVID              CR 15 67 20 BRR BELLO HOR Tel: 3184050233      Ciud: POPAYAN      Cupo:      500,000
 2R-222541-00 20250528 20250528    2 0143          1             0        32,700             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.77             0        32,700             0             0             0        32,700
-----------------------------------------------------------------------------------------------------------------------------------------

65794098         GUZMAN ULLOA HEILEN BEATRIZ         CL 3 4 40 CENTRO          Tel: 3102265882      Ciud: MARIQUITA    Cupo:    5,000,000
65794098         GUZMAN ULLOA HEILEN BEATRIZ         CL 3 4 40 CENTRO          Tel: 3102265882      Ciud: MARIQUITA    Cupo:    5,000,000
 1N-329639-00 20250527 20250527    3 263           1             0       122,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.47             0       122,500             0             0             0       122,500
-----------------------------------------------------------------------------------------------------------------------------------------

804016124        HARINAGRO S A S                     KM 6 PARQUE INDUSTRIAL II Tel: 6760569         Ciud: BUCARAMANGA  Cupo:    2,000,001
804016124        HARINAGRO S A S                     KM 6 PARQUE INDUSTRIAL II Tel: 6760569         Ciud: BUCARAMANGA  Cupo:    2,000,001
 1G-022657-00 20250429 20250529    1 0130         31             0     3,805,918             0             0             0
 1N-323781-00 20250411 20250511   19 0041         31             0             0             0             0    31,208,096
 1N-324941-00 20250422 20250522    8 0041         31             0             0    35,359,689             0             0
 1N-325528-00 20250425 20250525    5 0041         31             0             0    23,399,700             0             0
 1N-326980-00 20250506 20250606    0 0041         31    22,437,597             0             0             0             0
 1N-327918-00 20250513 20250613    0 0041         31    24,734,775             0             0             0             0
 1N-329069-00 20250521 20250621    0 0041         31    31,435,579             0             0             0             0
 1N-329193-00 20250522 20250622    0 0041         31       426,795             0             0             0             0
 1N-329333-00 20250523 20250623    0 0041         31       318,652             0             0             0             0
 1N-329580-00 20250526 20250626    0 0041         31       265,346             0             0             0             0
 1N-329748-00 20250527 20250627    0 0041         31    22,514,662             0             0             0             0
 1N-329954-00 20250528 20250628    0 0041         31       574,154             0             0             0             0
 1N-330077-00 20250529 20250629    0 0041         31       310,347             0             0             0             0
 2V-010593-00 20250422 20250522    8 0041         31             0             0     5,055,654             0             0
 2V-010616-00 20250425 20250525    5 0041         31             0             0     2,837,506             0             0
 2V-010682-00 20250506 20250606    0 0041         31     2,361,746             0             0             0             0
 2V-010741-00 20250513 20250613    0 0041         31     3,715,587             0             0             0             0
 2V-010799-00 20250521 20250621    0 0041         31     3,371,993             0             0             0             0
 2V-010806-00 20250522 20250622    0 0041         31       565,563             0             0             0             0
 2V-010813-00 20250523 20250623    0 0041         31       272,008             0             0             0             0
 2V-010828-00 20250526 20250626    0 0041         31       738,784             0             0             0             0
 2V-010838-00 20250527 20250627    0 0041         31     2,187,968             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      180   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

804016124        HARINAGRO S A S                     KM 6 PARQUE INDUSTRIAL II Tel: 6760569         Ciud: BUCARAMANGA  Cupo:    2,000,001
804016124        HARINAGRO S A S                     KM 6 PARQUE INDUSTRIAL II Tel: 6760569         Ciud: BUCARAMANGA  Cupo:    2,000,001
 2V-010844-00 20250528 20250628    0 0041         31       354,705             0             0             0             0
 2V-010854-00 20250529 20250629    0 0041         31       202,720             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 19.71   116,788,981     3,805,918    66,652,549             0    31,208,096   218,455,544
-----------------------------------------------------------------------------------------------------------------------------------------

830144557        HARRYSA SAS                         CR 9 75 70                Tel: 3118769222      Ciud: BOGOTA D.C.  Cupo:   20,000,000
830144557        HARRYSA SAS                         CR 9 75 70                Tel: 3118769222      Ciud: BOGOTA D.C.  Cupo:   20,000,000
 2U-061332-00 20250503 20250603    0 P80          31       127,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00       127,600             0             0             0             0       127,600
-----------------------------------------------------------------------------------------------------------------------------------------

1088268638       HENAO CORREA CRISTIAN DAVID         CR 8 11 78                Tel: 3208207729      Ciud: PEREIRA      Cupo:    4,000,000
1088268638       HENAO CORREA CRISTIAN DAVID         CR 8 11 78                Tel: 3208207729      Ciud: PEREIRA      Cupo:    4,000,000
*1P-287620-00 20250506 20250506   24 275           1             0             0             0             0        18,680
*1P-290638-00 20250523 20250523    7 275           1             0             0        13,660             0             0
 DK-026166-00 20250529 20250529    0 275           1        18,680-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.14        18,680-            0        13,660             0        18,680        13,660
-----------------------------------------------------------------------------------------------------------------------------------------

16053973         HENAO GIRALDO JOSE NELSON           CR 9 CL 9 ESQUINA EL PALM Tel: 3243297228      Ciud: VILLAMARIA   Cupo:    1,000,000
16053973         HENAO GIRALDO JOSE NELSON           CR 9 CL 9 ESQUINA EL PALM Tel: 3243297228      Ciud: VILLAMARIA   Cupo:    1,000,000
 1N-329783-00 20250527 20250527    3 0126          1             0       144,955             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.26             0       144,955             0             0             0       144,955
-----------------------------------------------------------------------------------------------------------------------------------------

1061370255       HENAO LUISA FERNANDA                CL 11 6 16 FRENTE COMANDO Tel: 3128154971      Ciud: BELEN DE UMB Cupo:    8,000,000
1061370255       HENAO LUISA FERNANDA                CL 11 6 16 FRENTE COMANDO Tel: 3128154971      Ciud: BELEN DE UMB Cupo:    8,000,000
 1N-329715-00 20250527 20250527    3 273           1             0       426,260             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.99             0       426,260             0             0             0       426,260
-----------------------------------------------------------------------------------------------------------------------------------------

16554175         HENAO RENDON JORGE ARMANDO          CL 7 CR 7 NORTE ESQ LC 5  Tel: 3126527163      Ciud: ROLDANILLO   Cupo:    1,100,000
16554175         HENAO RENDON JORGE ARMANDO          CL 7 CR 7 NORTE ESQ LC 5  Tel: 3126527163      Ciud: ROLDANILLO   Cupo:    1,100,000
*1P-290949-00 20250526 20250526    4 209           1             0             0       271,955             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.21             0             0       271,955             0             0       271,955
-----------------------------------------------------------------------------------------------------------------------------------------

15047958         HERAZO BEDOYA JHON MARIO            CORR EL VIAJANO           Tel: 3114298036      Ciud: SAHAGUN      Cupo:   10,000,000
15047958         HERAZO BEDOYA JHON MARIO            CORR EL VIAJANO           Tel: 3114298036      Ciud: SAHAGUN      Cupo:   10,000,000
 1U-158284-00 20250522 20250530    0 0163          9       577,762             0             0             0             0
 1U-158850-00 20250528 20250606    0 0163          9       577,762             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      181   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 10.90     1,155,524             0             0             0             0     1,155,524
-----------------------------------------------------------------------------------------------------------------------------------------

29771880         HERNANDEZ AMEZQUITA BLANCA L        CR 8 No 12 16             Tel: 3332174         Ciud: PEREIRA      Cupo:    2,000,000
29771880         HERNANDEZ AMEZQUITA BLANCA L        CR 8 No 12 16             Tel: 3332174         Ciud: PEREIRA      Cupo:    2,000,000
*1N-328755-00 20250519 20250519   11 275           1             0             0             0         4,920             0
*1P-290640-00 20250523 20250523    7 275           1             0             0         3,050             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.10             0             0         3,050         4,920             0         7,970
-----------------------------------------------------------------------------------------------------------------------------------------

25286105         HERNANDEZ AVIRAMA YASMIN            MZ B CA 23 BRR COLINA CAM Tel: 3206466716      Ciud: POPAYAN      Cupo:      500,000
25286105         HERNANDEZ AVIRAMA YASMIN            MZ B CA 23 BRR COLINA CAM Tel: 3206466716      Ciud: POPAYAN      Cupo:      500,000
 2R-222632-00 20250529 20250529    1 243           1             0        90,960             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.38             0        90,960             0             0             0        90,960
-----------------------------------------------------------------------------------------------------------------------------------------

10196262         HERNANDEZ BEDOYA ARCADIO            CA 144 CAIMALITO LA VIRGI Tel: 3105310601      Ciud: LA VIRGINIA  Cupo:    8,000,000
10196262         HERNANDEZ BEDOYA ARCADIO            CA 144 CAIMALITO LA VIRGI Tel: 3105310601      Ciud: LA VIRGINIA  Cupo:    8,000,000
*1N-328987-00 20250521 20250521    9 273           1             0             0             0         9,200             0
 1N-329887-00 20250528 20250528    2 273           1             0       148,313             0             0             0
 1N-329888-00 20250528 20250528    2 273           1             0     1,213,550             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.19             0     1,361,863             0         9,200             0     1,371,063
-----------------------------------------------------------------------------------------------------------------------------------------

1121950336       HERNANDEZ BELTRAN DIEGO ALEX        CR 48 44 207 BRR CAMPINA  Tel: 3164916813      Ciud: VILLAVICENCI Cupo:            0
1121950336       HERNANDEZ BELTRAN DIEGO ALEX        CR 48 44 207 BRR CAMPINA  Tel: 3164916813      Ciud: VILLAVICENCI Cupo:            0
 2Y-026134-00 20250524 20250525    5 268           2             0             0     8,580,000             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0             0     8,580,000             0             0     8,580,000
-----------------------------------------------------------------------------------------------------------------------------------------

25289667         HERNANDEZ DIAZ YULLY HASBLEI        CRA 2 No 1 32 LA PAMBA    Tel: 3164038469      Ciud: POPAYAN      Cupo:      500,000
25289667         HERNANDEZ DIAZ YULLY HASBLEI        CRA 2 No 1 32 LA PAMBA    Tel: 3164038469      Ciud: POPAYAN      Cupo:      500,000
 2R-222395-00 20250528 20250528    2 0164          1             0       270,469             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.06             0       270,469             0             0             0       270,469
-----------------------------------------------------------------------------------------------------------------------------------------

1115422744       HERNANDEZ HERRERA CRISTIAN A        CL 64 N CS 23 VILLA COLOM Tel: 3169131754      Ciud: POPAYAN      Cupo:    1,000,000
1115422744       HERNANDEZ HERRERA CRISTIAN A        CL 64 N CS 23 VILLA COLOM Tel: 3169131754      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222524-00 20250528 20250528    2 243           1             0       104,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.37             0       104,000             0             0             0       104,000
-----------------------------------------------------------------------------------------------------------------------------------------

30225295         HERNANDEZ MUNOZ MARY YOHANA         CL 8 22 10 BRR JAPON      Tel: 3133698487      Ciud: DOS QUEBRADA Cupo:    2,100,000
30225295         HERNANDEZ MUNOZ MARY YOHANA         CL 8 22 10 BRR JAPON      Tel: 3133698487      Ciud: DOS QUEBRADA Cupo:    2,100,000
 1P-291181-00 20250527 20250527    3 279           1             0       127,860             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      182   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  3.12             0       127,860             0             0             0       127,860
-----------------------------------------------------------------------------------------------------------------------------------------

10198351         HERNANDEZ OSCAR IVAN                MZ 21 CS 17 BOMBAY 3      Tel: 3118497713      Ciud: DOS QUEBRADA Cupo:      500,000
10198351         HERNANDEZ OSCAR IVAN                MZ 21 CS 17 BOMBAY 3      Tel: 3118497713      Ciud: DOS QUEBRADA Cupo:      500,000
 1P-291644-00 20250529 20250529    1 278           1             0       216,300             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.58             0       216,300             0             0             0       216,300
-----------------------------------------------------------------------------------------------------------------------------------------

1112766858       HERNANDEZ OSPINA LINA MARCEL        CR 3 19 26 EL LLANO       Tel: 3161910001      Ciud: CARTAGO      Cupo:    2,000,000
1112766858       HERNANDEZ OSPINA LINA MARCEL        CR 3 19 26 EL LLANO       Tel: 3161910001      Ciud: CARTAGO      Cupo:    2,000,000
 1P-291541-00 20250529 20250529    1 209           1             0        49,187             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        49,187             0             0             0        49,187
-----------------------------------------------------------------------------------------------------------------------------------------

6169101          HERNANDEZ QUINTERO IRAIS GAB        BRASAS ROJAS CL 10 12 144 Tel: 3145372435      Ciud: CARTAGO      Cupo:   10,000,000
6169101          HERNANDEZ QUINTERO IRAIS GAB        BRASAS ROJAS CL 10 12 144 Tel: 3145372435      Ciud: CARTAGO      Cupo:   10,000,000
*1P-289832-00 20250520 20250520   10 209           1             0             0             0        89,300             0
*1P-289833-00 20250520 20250520   10 209           1             0             0             0        63,700             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.71             0             0             0       153,000             0       153,000
-----------------------------------------------------------------------------------------------------------------------------------------

52971114         HERNANDEZ RAMIREZ LUZ ADRIAN        MZ 23 CA 7 TEJARES DE LA  Tel: 3046220581      Ciud: DOS QUEBRADA Cupo:      500,000
52971114         HERNANDEZ RAMIREZ LUZ ADRIAN        MZ 23 CA 7 TEJARES DE LA  Tel: 3046220581      Ciud: DOS QUEBRADA Cupo:      500,000
 1P-291647-00 20250529 20250529    1 278           1             0       111,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.68             0       111,200             0             0             0       111,200
-----------------------------------------------------------------------------------------------------------------------------------------

89008918         HERNANDEZ RAMIREZ WILMER            CL 21 24 22 BRR SAN JOSE  Tel: 3227586466      Ciud: ARMENIA      Cupo:      500,000
89008918         HERNANDEZ RAMIREZ WILMER            CL 21 24 22 BRR SAN JOSE  Tel: 3227586466      Ciud: ARMENIA      Cupo:      500,000
 1N-329681-00 20250527 20250527    3 231           1             0       123,710             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.23             0       123,710             0             0             0       123,710
-----------------------------------------------------------------------------------------------------------------------------------------

43342541         HERNANDEZ RESTREPO ALBA LUCI        MZ 21 CA 3 COMUNIDAD METR Tel: 3277320         Ciud: PEREIRA      Cupo:      500,000
43342541         HERNANDEZ RESTREPO ALBA LUCI        MZ 21 CA 3 COMUNIDAD METR Tel: 3277320         Ciud: PEREIRA      Cupo:      500,000
 1N-328679-00 20250519 20250527    3 0113          9             0       162,191             0             0             0
 1N-329897-00 20250528 20250606    0 0113          9       234,065             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 18.35       234,065       162,191             0             0             0       396,256
-----------------------------------------------------------------------------------------------------------------------------------------

1088321206       HERNANDEZ RODRIGUEZ JOAN FEL        CR 16 64 14 AV SIMON BOLI Tel: 3207092095      Ciud: DOS QUEBRADA Cupo:    1,000,000
1088321206       HERNANDEZ RODRIGUEZ JOAN FEL        CR 16 64 14 AV SIMON BOLI Tel: 3207092095      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-290825-00 20250524 20250524    6 279           1             0             0        95,040             0             0
 1P-291466-00 20250528 20250528    2 279           1             0       108,900             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      183   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  5.63             0       108,900        95,040             0             0       203,940
-----------------------------------------------------------------------------------------------------------------------------------------

71743438         HERNANDEZ SANCHEZ LUIS EVELI        TV 4B 34BN 18 BRR AYDA LU Tel: 3223157683      Ciud: POPAYAN      Cupo:    2,100,000
71743438         HERNANDEZ SANCHEZ LUIS EVELI        TV 4B 34BN 18 BRR AYDA LU Tel: 3223157683      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222631-00 20250529 20250529    1 243           1             0       389,410             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.70             0       389,410             0             0             0       389,410
-----------------------------------------------------------------------------------------------------------------------------------------

6412944          HERNANDEZ URDANETA NOSLEN AI        CR 24 B 72 62             Tel: 3122116027      Ciud: PEREIRA      Cupo:    2,100,000
6412944          HERNANDEZ URDANETA NOSLEN AI        CR 24 B 72 62             Tel: 3122116027      Ciud: PEREIRA      Cupo:    2,100,000
 1P-291222-00 20250527 20250627    0 0113         31        32,050             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.68        32,050             0             0             0             0        32,050
-----------------------------------------------------------------------------------------------------------------------------------------

6279775          HERRERA ACOSTA VICTOR JOSE          CL 58 13 03 SANTA TERESIT Tel: 3137682395      Ciud: DOS QUEBRADA Cupo:    1,000,000
6279775          HERRERA ACOSTA VICTOR JOSE          CL 58 13 03 SANTA TERESIT Tel: 3137682395      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1N-329936-00 20250528 20250528    2 278           1             0       105,798             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.43             0       105,798             0             0             0       105,798
-----------------------------------------------------------------------------------------------------------------------------------------

1088337638       HERRERA MARULANDA JERALDINE         CL 40 8 B 07 LA 40        Tel: 3174228212      Ciud: PEREIRA      Cupo:    2,100,000
1088337638       HERRERA MARULANDA JERALDINE         CL 40 8 B 07 LA 40        Tel: 3174228212      Ciud: PEREIRA      Cupo:    2,100,000
 1S-099487-00 20250529 20250529    1 249           1             0       274,783             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.58             0       274,783             0             0             0       274,783
-----------------------------------------------------------------------------------------------------------------------------------------

80391730         HERRERA RODRIGUEZ RICHAR HER        CR 2 4 36 IN 1            Tel: 6019091877      Ciud: UBAQUE       Cupo:   40,000,000
80391730         HERRERA RODRIGUEZ RICHAR HER        CR 2 4 36 IN 1            Tel: 6019091877      Ciud: UBAQUE       Cupo:   40,000,000
 1A-143351-00 20250519 20250609    0 0032         21    17,559,894             0             0             0             0
*2Y-025903-00 20250514 20250604    0 0032         21       194,285             0             0             0             0
 DC-095249-00 20250526 20250616    0 0032         21       392,367             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.85    18,146,546             0             0             0             0    18,146,546
-----------------------------------------------------------------------------------------------------------------------------------------

15930586         HERRERA ROJAS ALEXANDER EMIL        CR 11 34 23 LA GALERIA    Tel: 3127040986      Ciud: SUPIA        Cupo:    3,000,000
15930586         HERRERA ROJAS ALEXANDER EMIL        CR 11 34 23 LA GALERIA    Tel: 3127040986      Ciud: SUPIA        Cupo:    3,000,000
 1N-330019-00 20250529 20250529    1 0108          1             0       270,320             0             0             0
 1N-330020-00 20250529 20250529    1 0108          1             0       118,125             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.57             0       388,445             0             0             0       388,445
-----------------------------------------------------------------------------------------------------------------------------------------

24962518         HERRERA SALGADO MARIA IDALI         CL 6 FRENTE AL 5 27 ARABI Tel: 3116452701      Ciud: PEREIRA      Cupo:    1,000,000
24962518         HERRERA SALGADO MARIA IDALI         CL 6 FRENTE AL 5 27 ARABI Tel: 3116452701      Ciud: PEREIRA      Cupo:    1,000,000
 1N-330042-00 20250529 20250529    1 0113          1             0        70,799             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      184   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 12.43             0        70,799             0             0             0        70,799
-----------------------------------------------------------------------------------------------------------------------------------------

1061770704       HIGON SANTOS FABIAN ANDRES          CL 2 39 26 BR MARIA OCCID Tel: 3117130133      Ciud: POPAYAN      Cupo:    1,100,000
1061770704       HIGON SANTOS FABIAN ANDRES          CL 2 39 26 BR MARIA OCCID Tel: 3117130133      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222689-00 20250529 20250529    1 0122          1             0       371,450             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.15             0       371,450             0             0             0       371,450
-----------------------------------------------------------------------------------------------------------------------------------------

42089273         HINCAPIE TORO BEATRIZ ELENA         CL 8 22 21 EL JAPON       Tel: 3105209034      Ciud: DOS QUEBRADA Cupo:    2,100,000
42089273         HINCAPIE TORO BEATRIZ ELENA         CL 8 22 21 EL JAPON       Tel: 3105209034      Ciud: DOS QUEBRADA Cupo:    2,100,000
 1P-291180-00 20250527 20250527    3 279           1             0       163,580             0             0             0
 1P-291717-00 20250529 20250529    1 279           1             0         6,500             0             0             0
 1P-291718-00 20250529 20250529    1 279           1             0       356,300             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.49             0       526,380             0             0             0       526,380
-----------------------------------------------------------------------------------------------------------------------------------------

6437194          HORTUA CHOACHI HECTOR JULIO         CENTRO 214 CAIMALITO      Tel: 3185526102      Ciud: LA VIRGINIA  Cupo:    1,100,000
6437194          HORTUA CHOACHI HECTOR JULIO         CENTRO 214 CAIMALITO      Tel: 3185526102      Ciud: LA VIRGINIA  Cupo:    1,100,000
*1P-289682-00 20250519 20250519   11 273           1             0             0             0         6,741             0
 1P-291615-00 20250529 20250529    1 273           1             0       294,800             0             0             0
 DK-026031-00 20250521 20250521    0 273           1         8,580-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.75         8,580-      294,800             0         6,741             0       292,961
-----------------------------------------------------------------------------------------------------------------------------------------

3221100          HOSPITAL VILLALOBOS WILSON J        CL 130 49 16 BRR PRADO VE Tel: 3156267225      Ciud: BOGOTA D.C.  Cupo:    2,100,000
3221100          HOSPITAL VILLALOBOS WILSON J        CL 130 49 16 BRR PRADO VE Tel: 3156267225      Ciud: BOGOTA D.C.  Cupo:    2,100,000
 2U-062080-00 20250526 20250526    4 P30           1             0             0       228,800             0             0
 2U-062082-00 20250526 20250526    4 P30           1             0             0       263,592             0             0
 2U-062140-00 20250528 20250528    2 P30           1             0       230,508             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.23             0       230,508       492,392             0             0       722,900
-----------------------------------------------------------------------------------------------------------------------------------------

816003165        HOTEL CASTILLA REAL LTDA            CL 15 12 B 15 CIRCUNVALAR Tel: 3104692201      Ciud: PEREIRA      Cupo:   10,000,000
816003165        HOTEL CASTILLA REAL LTDA            CL 15 12 B 15 CIRCUNVALAR Tel: 3104692201      Ciud: PEREIRA      Cupo:   10,000,000
 1P-290735-00 20250524 20250524    6 287           1             0             0       325,120             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.00             0             0       325,120             0             0       325,120
-----------------------------------------------------------------------------------------------------------------------------------------

890304099        HOTELES ESTELAR S A                 AV COLOMBIA 2 72          Tel: 8920470 8920480 Ciud: CALI         Cupo:   50,000,000
890304099        HOTELES ESTELAR S A                 AV COLOMBIA 2 72          Tel: 8920470 8920480 Ciud: CALI         Cupo:   50,000,000
*1N-325187-00 20250424 20250524    6 271          31             0             0     2,393,535             0             0
 1N-326177-00 20250430 20250530    0 271          31        62,570             0             0             0             0
 1N-327024-00 20250507 20250607    0 271          31       207,790             0             0             0             0
 1N-327031-00 20250507 20250607    0 271          31     1,110,950             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      185   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890304099        HOTELES ESTELAR S A                 AV COLOMBIA 2 72          Tel: 8920470 8920480 Ciud: CALI         Cupo:   50,000,000
890304099        HOTELES ESTELAR S A                 AV COLOMBIA 2 72          Tel: 8920470 8920480 Ciud: CALI         Cupo:   50,000,000
*1N-327149-00 20250508 20250608    0 271          31     7,106,401             0             0             0             0
 1N-329002-00 20250521 20250621    0 271          31       176,400             0             0             0             0
 1N-329004-00 20250521 20250621    0 271          31       287,880             0             0             0             0
 1N-329005-00 20250521 20250621    0 271          31        63,900             0             0             0             0
*1N-329140-00 20250522 20250622    0 271          31     7,522,685             0             0             0             0
*1P-286578-00 20250430 20250530    0 271          31     8,017,310             0             0             0             0
 1P-287519-00 20250506 20250606    0 271          31       416,300             0             0             0             0
 1P-287520-00 20250506 20250606    0 271          31       594,150             0             0             0             0
 1P-288197-00 20250509 20250609    0 271          31       217,200             0             0             0             0
*1P-288910-00 20250514 20250614    0 271          31     2,625,540             0             0             0             0
*1P-289051-00 20250514 20250614    0 271          31     7,999,574             0             0             0             0
 1P-289126-00 20250515 20250615    0 271          31       166,360             0             0             0             0
 1P-289255-00 20250516 20250616    0 271          31       505,540             0             0             0             0
 1P-291138-00 20250527 20250627    0 271          31       184,620             0             0             0             0
*1P-291139-00 20250527 20250627    0 271          31        66,385             0             0             0             0
*1P-291313-00 20250528 20250628    0 271          31     5,149,430             0             0             0             0
 1P-291517-00 20250529 20250629    0 271          31        86,880             0             0             0             0
 1P-291518-00 20250529 20250629    0 271          31       705,100             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 38.31    43,272,965             0     2,393,535             0             0    45,666,500
-----------------------------------------------------------------------------------------------------------------------------------------

1059907451       HOYOS HOYOS YEINSON JAVIER          CR 6 28 N 41              Tel: 3206481888      Ciud: POPAYAN      Cupo:    1,000,000
1059907451       HOYOS HOYOS YEINSON JAVIER          CR 6 28 N 41              Tel: 3206481888      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222421-00 20250528 20250528    2 243           1             0        49,484             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.52             0        49,484             0             0             0        49,484
-----------------------------------------------------------------------------------------------------------------------------------------

1061690131       HOYOS MUNOZ VICTOR ALFONSO          CL 9 31 04 BR SAN JOSE    Tel: 3217945793      Ciud: POPAYAN      Cupo:    5,000,000
1061690131       HOYOS MUNOZ VICTOR ALFONSO          CL 9 31 04 BR SAN JOSE    Tel: 3217945793      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222476-00 20250528 20250528    2 0122          1             0       796,850             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.67             0       796,850             0             0             0       796,850
-----------------------------------------------------------------------------------------------------------------------------------------

94191343         HOYOS ZULUAGA JOSE ORLANDO          MZ 2 TO 25 ESQ SANTA CLAR Tel: 3214920318      Ciud: PEREIRA      Cupo:    1,000,000
94191343         HOYOS ZULUAGA JOSE ORLANDO          MZ 2 TO 25 ESQ SANTA CLAR Tel: 3214920318      Ciud: PEREIRA      Cupo:    1,000,000
 1N-330047-00 20250529 20250529    1 0113          1             0       126,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.06             0       126,000             0             0             0       126,000
-----------------------------------------------------------------------------------------------------------------------------------------

901319193        HUEVOS KING DEL VALLE S A S         KM 3 VDA LOS CALABAZOS PL Tel: 5901318         Ciud: VALLEDUPAR   Cupo:            0
901319193        HUEVOS KING DEL VALLE S A S         KM 3 VDA LOS CALABAZOS PL Tel: 5901318         Ciud: VALLEDUPAR   Cupo:            0
 4F-007266-00 20250528 20250528    0 0187          1   145,678,800-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      186   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****    145,678,800-            0             0             0             0   145,678,800-
-----------------------------------------------------------------------------------------------------------------------------------------

901812840        HUEVOS LA GRANJITA DE LA 6TA        CL 15 5 104 CENTRO        Tel: 3148935370      Ciud: CARTAGO      Cupo:    5,000,000
901812840        HUEVOS LA GRANJITA DE LA 6TA        CL 15 5 104 CENTRO        Tel: 3148935370      Ciud: CARTAGO      Cupo:    5,000,000
*1N-328038-00 20250514 20250514   16 209           1             0             0             0             0        12,260
*1P-291349-00 20250528 20250528    2 209           1             0     2,083,870             0             0             0
 1P-291545-00 20250529 20250529    1 209           1             0       989,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.09             0     3,072,870             0             0        12,260     3,085,130
-----------------------------------------------------------------------------------------------------------------------------------------

1058845324       HURTADO ALZATE DAVID ALBERTO        MZ 9 CS 1                 Tel: 3132380579      Ciud: PEREIRA      Cupo:    2,100,000
1058845324       HURTADO ALZATE DAVID ALBERTO        MZ 9 CS 1                 Tel: 3132380579      Ciud: PEREIRA      Cupo:    2,100,000
*1N-329186-00 20250522 20250522    8 227           1             0             0        30,000             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.79             0             0        30,000             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

9856271          HURTADO ALZATE ALONSO               CL 21 25 102 ALTOS DE LA  Tel: 3122880675      Ciud: DOS QUEBRADA Cupo:    1,100,000
9856271          HURTADO ALZATE ALONSO               CL 21 25 102 ALTOS DE LA  Tel: 3122880675      Ciud: DOS QUEBRADA Cupo:    1,100,000
*1P-291443-00 20250528 20250528    2 279           1             0       298,792             0             0             0
 1P-291673-00 20250529 20250529    1 279           1             0       120,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.81             0       419,192             0             0             0       419,192
-----------------------------------------------------------------------------------------------------------------------------------------

1088247825       HURTADO MARIN HENRY PABLO           CL 5 5 54 CENTRO          Tel: 3136119474      Ciud: MISTRATO     Cupo:    1,100,000
1088247825       HURTADO MARIN HENRY PABLO           CL 5 5 54 CENTRO          Tel: 3136119474      Ciud: MISTRATO     Cupo:    1,100,000
 1N-329695-00 20250527 20250527    3 273           1             0       157,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.75             0       157,800             0             0             0       157,800
-----------------------------------------------------------------------------------------------------------------------------------------

10106641         HURTADO RIOS JOSE ANGEL             CA 8 ENTRADA FILO BONITO  Tel: 3127320072      Ciud: PEREIRA      Cupo:      500,000
10106641         HURTADO RIOS JOSE ANGEL             CA 8 ENTRADA FILO BONITO  Tel: 3127320072      Ciud: PEREIRA      Cupo:      500,000
 1P-291654-00 20250529 20250529    1 278           1             0        50,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.73             0        50,000             0             0             0        50,000
-----------------------------------------------------------------------------------------------------------------------------------------

900923179        HYH EVENTOS SAS                     CR 23 14 37 TO 3 AP 603   Tel: 3206954019      Ciud: PEREIRA      Cupo:    1,000,000
900923179        HYH EVENTOS SAS                     CR 23 14 37 TO 3 AP 603   Tel: 3206954019      Ciud: PEREIRA      Cupo:    1,000,000
 1S-098809-00 20250515 20250523    7 249           9             0             0       539,500             0             0
 1S-098976-00 20250519 20250527    3 249           9             0        88,618             0             0             0
 1S-099061-00 20250520 20250528    2 249           9             0       220,200             0             0             0
 1S-099222-00 20250523 20250601    0 249           9       191,723             0             0             0             0
 1S-099334-00 20250526 20250604    0 249           9       470,225             0             0             0             0
 7C-000577-00 20250521 20250521    0 249           1        91,430-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      187   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 22.64       570,518       308,818       539,500             0             0     1,418,836
-----------------------------------------------------------------------------------------------------------------------------------------

25693721         IBARRA LOPEZ ROVIRA                 CR 6 19 04 BRR COMUNEROS  Tel: 3147927127      Ciud: POPAYAN      Cupo:      500,000
25693721         IBARRA LOPEZ ROVIRA                 CR 6 19 04 BRR COMUNEROS  Tel: 3147927127      Ciud: POPAYAN      Cupo:      500,000
 2R-222449-00 20250528 20250528    2 0164          1             0       297,099             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.33             0       297,099             0             0             0       297,099
-----------------------------------------------------------------------------------------------------------------------------------------

76327714         IBARRA LUNA ALVARO JAVIER           CR 3 21 66 CALICANTO      Tel: 3234138249      Ciud: POPAYAN      Cupo:    1,100,000
76327714         IBARRA LUNA ALVARO JAVIER           CR 3 21 66 CALICANTO      Tel: 3234138249      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222330-00 20250527 20250527    3 0164          1             0       801,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.75             0       801,400             0             0             0       801,400
-----------------------------------------------------------------------------------------------------------------------------------------

1075244188       IDARRAGA VASQUEZ JAVIER ALEJ        MZ 16 CS 1 SAN FERNANDO C Tel: 3174519549      Ciud: PEREIRA      Cupo:    1,000,000
1075244188       IDARRAGA VASQUEZ JAVIER ALEJ        MZ 16 CS 1 SAN FERNANDO C Tel: 3174519549      Ciud: PEREIRA      Cupo:    1,000,000
 1S-099481-00 20250529 20250529    1 280           1             0       382,720             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.65             0       382,720             0             0             0       382,720
-----------------------------------------------------------------------------------------------------------------------------------------

1060870450       IDROBO GIRON JAIDI                  CL 2 6 10 CALLE PRINCIPAL Tel: 318834656       Ciud: EL TAMBO     Cupo:    2,000,000
1060870450       IDROBO GIRON JAIDI                  CL 2 6 10 CALLE PRINCIPAL Tel: 318834656       Ciud: EL TAMBO     Cupo:    2,000,000
 2R-222669-00 20250529 20250606    0 0143          8       127,500             0             0             0             0
 2R-222675-00 20250529 20250606    0 0143          8     1,246,804             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.74     1,374,304             0             0             0             0     1,374,304
-----------------------------------------------------------------------------------------------------------------------------------------

900174517        IL FILETTO S A S                    CL 120 A 6 A 04           Tel: 6236160         Ciud: BOGOTA D.C.  Cupo:   10,000,000
900174517        IL FILETTO S A S                    CL 120 A 6 A 04           Tel: 6236160         Ciud: BOGOTA D.C.  Cupo:   10,000,000
 2U-061732-00 20250515 20250615    0 P30          31       130,882             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00       130,882             0             0             0             0       130,882
-----------------------------------------------------------------------------------------------------------------------------------------

1061698743       IMBACHI LLANTEN LICEHTE JOHA        CL 70 B N 7 55 1 C 1 BR L Tel: 3135685683      Ciud: POPAYAN      Cupo:    5,000,000
1061698743       IMBACHI LLANTEN LICEHTE JOHA        CL 70 B N 7 55 1 C 1 BR L Tel: 3135685683      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222513-00 20250528 20250528    2 243           1             0        90,950             0             0             0
 2R-222626-00 20250529 20250529    1 243           1             0       182,750             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.90             0       273,700             0             0             0       273,700
-----------------------------------------------------------------------------------------------------------------------------------------

1088353866       IMPATA AGUIRRE VERONICA             CR 27 11 68 BRR ALAMOS    Tel: 3011645313      Ciud: PEREIRA      Cupo:    2,100,000
1088353866       IMPATA AGUIRRE VERONICA             CR 27 11 68 BRR ALAMOS    Tel: 3011645313      Ciud: PEREIRA      Cupo:    2,100,000
*1N-318864-00 20250308 20250308   82 287           1             0             0             0             0        81,120
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      188   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****              0             0             0             0        81,120        81,120
-----------------------------------------------------------------------------------------------------------------------------------------

860078780        IMPOCOMA S A S                      CL 2 18 93 LT 41 P3 PAR I Tel: 8219009         Ciud: MOSQUERA     Cupo:    5,000,001
860078780        IMPOCOMA S A S                      CL 2 18 93 LT 41 P3 PAR I Tel: 8219009         Ciud: MOSQUERA     Cupo:    5,000,001
 1K-056669-00 20250430 20250530    0 0041         31       538,931             0             0             0             0
 1K-057302-00 20250527 20250627    0 0041         31       479,396             0             0             0             0
 1N-327521-00 20250509 20250609    0 0041         31    20,329,573             0             0             0             0
 1N-327921-00 20250513 20250613    0 0041         31       212,415             0             0             0             0
 1N-329075-00 20250521 20250621    0 0041         31     2,784,600             0             0             0             0
 DK-025889-00 20250519 20250519    0 0041          1       789,994-            0             0             0             0
 DK-025942-00 20250520 20250520    0 0041          1       150,098-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 29.49    23,404,823             0             0             0             0    23,404,823
-----------------------------------------------------------------------------------------------------------------------------------------

98397357         INCA SALAS LUIS FABIAN              CL 22 8 A 52 SINDICAL 2   Tel: 3041380812      Ciud: POPAYAN      Cupo:    1,000,000
98397357         INCA SALAS LUIS FABIAN              CL 22 8 A 52 SINDICAL 2   Tel: 3041380812      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222445-00 20250528 20250528    2 0164          1             0        53,423             0             0             0
 2R-222609-00 20250529 20250529    1 0164          1             0        60,692             0             0             0
 2R-222610-00 20250529 20250529    1 0164          1             0        48,321             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.09             0       162,436             0             0             0       162,436
-----------------------------------------------------------------------------------------------------------------------------------------

901462337        INDUSTRIA AVICOLA ALAYOS SAS        CL 11 1 E 121 135 ED HOLY Tel: 3225278131      Ciud: CUCUTA       Cupo:   15,000,000
901462337        INDUSTRIA AVICOLA ALAYOS SAS        CL 11 1 E 121 135 ED HOLY Tel: 3225278131      Ciud: CUCUTA       Cupo:   15,000,000
*1E-106690-00 20250429 20250514   16 0181         16             0             0             0             0    10,600,035
 DC-095249-00 20250526 20250611    0 0181         16       264,155             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:143.95       264,155             0             0             0    10,600,035    10,864,190
-----------------------------------------------------------------------------------------------------------------------------------------

890807529        INDUSTRIAS NORMANDY S A             KM 10 VIA MAGDALENA ENTRA Tel: 8741838         Ciud: MANIZALES    Cupo:  100,000,000
890807529        INDUSTRIAS NORMANDY S A             KM 10 VIA MAGDALENA ENTRA Tel: 8741838         Ciud: MANIZALES    Cupo:  100,000,000
*1N-327032-00 20250507 20250607    0 0041         31     1,985,141             0             0             0             0
 1N-329007-00 20250521 20250621    0 0041         31     4,596,637             0             0             0             0
*1P-287000-00 20250502 20250602    0 0041         31     7,899,124             0             0             0             0
 1P-288198-00 20250509 20250609    0 0041         31     9,584,394             0             0             0             0
*1P-288199-00 20250509 20250609    0 0041         31     8,517,580             0             0             0             0
 1P-288986-00 20250514 20250614    0 0041         31     2,583,687             0             0             0             0
*1P-289256-00 20250516 20250616    0 0041         31     4,828,221             0             0             0             0
*1P-290492-00 20250523 20250623    0 0041         31     7,777,116             0             0             0             0
 1P-291140-00 20250527 20250627    0 0041         31     2,227,924             0             0             0             0
 DK-025522-00 20250506 20250506    0 0041          1     1,420,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 28.60    48,579,824             0             0             0             0    48,579,824
-----------------------------------------------------------------------------------------------------------------------------------------

1061722571       INSUASTI POTOSI DARLIS FERNA        CR 6 N 29 N 14 BR LA XIME Tel: 3128500721      Ciud: POPAYAN      Cupo:   10,000,000
1061722571       INSUASTI POTOSI DARLIS FERNA        CR 6 N 29 N 14 BR LA XIME Tel: 3128500721      Ciud: POPAYAN      Cupo:   10,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      189   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1061722571       INSUASTI POTOSI DARLIS FERNA        CR 6 N 29 N 14 BR LA XIME Tel: 3128500721      Ciud: POPAYAN      Cupo:   10,000,000
1061722571       INSUASTI POTOSI DARLIS FERNA        CR 6 N 29 N 14 BR LA XIME Tel: 3128500721      Ciud: POPAYAN      Cupo:   10,000,000
 2R-222629-00 20250529 20250529    1 243           1             0       175,468             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 20.09             0       175,468             0             0             0       175,468
-----------------------------------------------------------------------------------------------------------------------------------------

901361441        INSUMOS AGROPECUARIOS DE SAM        CR 20 19 51 BRR CENTRO    Tel: 3003731443      Ciud: SAMPUES      Cupo:   10,000,000
901361441        INSUMOS AGROPECUARIOS DE SAM        CR 20 19 51 BRR CENTRO    Tel: 3003731443      Ciud: SAMPUES      Cupo:   10,000,000
 1U-156648-01 20250502 20250602    0 0163         31       552,500             0             0             0             0
 1U-156648-02 20250502 20250702    0 0163         61       552,500             0             0             0             0
 1U-156648-03 20250502 20250802    0 0163         91       552,500             0             0             0             0
*1U-157922-00 20250519 20250527    3 0163          9             0       337,517             0             0             0
 1U-158070-00 20250520 20250528    2 0163          9             0       288,881             0             0             0
 1U-158369-00 20250523 20250601    0 0163          9       866,642             0             0             0             0
 1U-158501-00 20250526 20250604    0 0163          9       460,444             0             0             0             0
 1U-158648-00 20250527 20250605    0 0163          9       577,762             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.71     3,562,348       626,398             0             0             0     4,188,746
-----------------------------------------------------------------------------------------------------------------------------------------

800085445        INVERSIONES J V  S A S              CL 5 11 59                Tel: 6076572781      Ciud: BUCARAMANGA  Cupo:    2,000,001
800085445        INVERSIONES J V  S A S              CL 5 11 59                Tel: 6076572781      Ciud: BUCARAMANGA  Cupo:    2,000,001
 1G-022794-00 20250508 20250608    0 0130         31       608,331             0             0             0             0
 1G-022935-00 20250522 20250622    0 0130         31     1,201,677             0             0             0             0
 1G-022936-00 20250522 20250622    0 0130         31       174,084             0             0             0             0
 1G-022937-00 20250522 20250622    0 0130         31       696,337             0             0             0             0
 1G-023065-00 20250528 20250628    0 0130         31       931,392             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00     3,611,821             0             0             0             0     3,611,821
-----------------------------------------------------------------------------------------------------------------------------------------

900344222        INVERSIONES TRIBEKA SAS             CL 65 17 11               Tel: 7038740         Ciud: BOGOTA D.C.  Cupo:   35,000,000
900344222        INVERSIONES TRIBEKA SAS             CL 65 17 11               Tel: 7038740         Ciud: BOGOTA D.C.  Cupo:   35,000,000
 2U-061832-00 20250519 20250619    0 P80          31    15,926,176             0             0             0             0
 2U-062087-00 20250526 20250626    0 P80          31    15,894,618             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 19.63    31,820,794             0             0             0             0    31,820,794
-----------------------------------------------------------------------------------------------------------------------------------------

900793046        INVERSIONES MARTINEZ FRUTIMA        CL 161 8G 84              Tel: 3164972877      Ciud: BOGOTA D.C.  Cupo:    6,000,000
900793046        INVERSIONES MARTINEZ FRUTIMA        CL 161 8G 84              Tel: 3164972877      Ciud: BOGOTA D.C.  Cupo:    6,000,000
 8Z-001092-00 20250513 20250513    0 P30           1        64,785-            0             0             0             0
*8Z-001093-00 20250513 20250513    0 P30           1         2,048-            0             0             0             0
 8Z-001097-00 20250515 20250515    0 P30           1        49,083-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.62       115,916-            0             0             0             0       115,916-
-----------------------------------------------------------------------------------------------------------------------------------------

901070748        INVERSIONES RAMOS RUBIANO SA        CR 1 36 26 CC COMERCIAL L Tel: 3176693116      Ciud: CALI         Cupo:    5,000,000
901070748        INVERSIONES RAMOS RUBIANO SA        CR 1 36 26 CC COMERCIAL L Tel: 3176693116      Ciud: CALI         Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      190   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901070748        INVERSIONES RAMOS RUBIANO SA        CR 1 36 26 CC COMERCIAL L Tel: 3176693116      Ciud: CALI         Cupo:    5,000,000
901070748        INVERSIONES RAMOS RUBIANO SA        CR 1 36 26 CC COMERCIAL L Tel: 3176693116      Ciud: CALI         Cupo:    5,000,000
 1N-329602-00 20250527 20250612    0 0041         16       311,734             0             0             0             0
 1N-329603-00 20250527 20250612    0 0041         16         3,094             0             0             0             0
 1N-330023-00 20250529 20250614    0 0041         16       380,935             0             0             0             0
 1N-330024-00 20250529 20250614    0 0041         16         3,868             0             0             0             0
*1P-290720-00 20250524 20250609    0 0041         16       719,071             0             0             0             0
*1P-290721-00 20250524 20250609    0 0041         16         7,426             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.70     1,426,128             0             0             0             0     1,426,128
-----------------------------------------------------------------------------------------------------------------------------------------

901078640        INVERSIONES AGRO EXPRESS SAS        CL 51 84 181 IN 304       Tel: 6044221542      Ciud: MEDELLIN     Cupo:   16,000,000
901078640        INVERSIONES AGRO EXPRESS SAS        CL 51 84 181 IN 304       Tel: 6044221542      Ciud: MEDELLIN     Cupo:   16,000,000
 1I-047041-00 20250520 20250620    0 270          31    12,196,240             0             0             0             0
 1I-047042-00 20250520 20250620    0 270          31     2,470,465             0             0             0             0
 1I-047200-00 20250527 20250627    0 270          31       901,600             0             0             0             0
 1I-047253-00 20250529 20250629    0 270          31     1,864,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00    17,433,105             0             0             0             0    17,433,105
-----------------------------------------------------------------------------------------------------------------------------------------

901079504        INVERSIONES RICARPI S A S           CR 13 57 66 KM 6 VIA GIRO Tel: 6464619         Ciud: GIRON        Cupo:      500,000
901079504        INVERSIONES RICARPI S A S           CR 13 57 66 KM 6 VIA GIRO Tel: 6464619         Ciud: GIRON        Cupo:      500,000
 1G-023067-00 20250528 20250603    0 0130          6        21,331             0             0             0             0
 1G-023068-00 20250528 20250603    0 0130          6       134,318             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.25       155,649             0             0             0             0       155,649
-----------------------------------------------------------------------------------------------------------------------------------------

901133437        INVERSIONES PYT SAS                 CR 47 55 05 SEC SAN JOSE  Tel: 6292406         Ciud: ARJONA       Cupo:   10,000,000
901133437        INVERSIONES PYT SAS                 CR 47 55 05 SEC SAN JOSE  Tel: 6292406         Ciud: ARJONA       Cupo:   10,000,000
 1U-158598-00 20250526 20250604    0 0187          9     1,801,685             0             0             0             0
 1U-158624-00 20250526 20250604    0 0187          9     1,501,404             0             0             0             0
 1U-158644-00 20250527 20250605    0 0187          9     1,201,123             0             0             0             0
 1U-158732-00 20250528 20250606    0 0187          9       200,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.19     4,704,212             0             0             0             0     4,704,212
-----------------------------------------------------------------------------------------------------------------------------------------

901167833        INVERSIONES BONANZA F R SAS         CL 35 D SUR 79 D 25 FRANC Tel: 3232256877      Ciud: BOGOTA D.C.  Cupo:    2,000,000
901167833        INVERSIONES BONANZA F R SAS         CL 35 D SUR 79 D 25 FRANC Tel: 3232256877      Ciud: BOGOTA D.C.  Cupo:    2,000,000
*1A-143467-00 20250521 20250529    1 0092          9             0     1,995,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.58             0     1,995,000             0             0             0     1,995,000
-----------------------------------------------------------------------------------------------------------------------------------------

901201302        INVERSIONES TUDAS S A S             CL 10 17 34 GUADALAJARA D Tel: 3154259697      Ciud: BUGA         Cupo:   50,000,000
901201302        INVERSIONES TUDAS S A S             CL 10 17 34 GUADALAJARA D Tel: 3154259697      Ciud: BUGA         Cupo:   50,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      191   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901201302        INVERSIONES TUDAS S A S             CL 10 17 34 GUADALAJARA D Tel: 3154259697      Ciud: BUGA         Cupo:   50,000,000
901201302        INVERSIONES TUDAS S A S             CL 10 17 34 GUADALAJARA D Tel: 3154259697      Ciud: BUGA         Cupo:   50,000,000
*1N-327414-00 20250509 20250517   13 0041          9             0             0             0       161,292             0
*1N-327819-00 20250513 20250521    9 0041          9             0             0             0        81,270             0
 1N-329239-00 20250523 20250601    0 0041          9     6,097,740             0             0             0             0
 1N-329848-00 20250528 20250606    0 0041          9    11,731,515             0             0             0             0
*1P-289288-00 20250516 20250524    6 0041          9             0             0     3,842,017             0             0
 1P-289821-00 20250520 20250528    2 0041          9             0     2,986,350             0             0             0
 1P-291155-00 20250527 20250605    0 0041          9     6,062,420             0             0             0             0
 4I-052231-00 20250529 20250529    0 0041          1       942,349-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.31    22,949,326     2,986,350     3,842,017       242,562             0    30,020,255
-----------------------------------------------------------------------------------------------------------------------------------------

901261463        INVERSIONES PAVOS MAGNO S A         CR 54 D 187 91 IN 5 AP 30 Tel: 3197115288      Ciud: BOGOTA D.C.  Cupo:   40,000,000
901261463        INVERSIONES PAVOS MAGNO S A         CR 54 D 187 91 IN 5 AP 30 Tel: 3197115288      Ciud: BOGOTA D.C.  Cupo:   40,000,000
 2V-010558-00 20250415 20250515   15 P30          31             0             0             0     7,400,000             0
 2V-010642-00 20250430 20250530    0 P30          31     9,250,000             0             0             0             0
 2V-010803-00 20250521 20250621    0 P30          31     7,400,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 97.50    16,650,000             0             0     7,400,000             0    24,050,000
-----------------------------------------------------------------------------------------------------------------------------------------

901271958        INVERSIONES RED GG SAS              CR 16 187 17 VERBENAL     Tel: 3142652032      Ciud: BOGOTA D.C.  Cupo:    8,000,000
901271958        INVERSIONES RED GG SAS              CR 16 187 17 VERBENAL     Tel: 3142652032      Ciud: BOGOTA D.C.  Cupo:    8,000,000
*2U-059653-00 20250322 20250422   38 P30          31             0             0             0             0        42,960
 2U-060483-00 20250410 20250510   20 P30          31             0             0             0             0       945,062
 8Z-001106-00 20250523 20250523    0 P30           1        18,411-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         18,411-            0             0             0       988,022       969,611
-----------------------------------------------------------------------------------------------------------------------------------------

901300196        INVERSIONES AGRICOLAS FMU S         CR 69 B 21 28 SUR         Tel: 3185171504      Ciud: BOGOTA D.C.  Cupo:   75,000,000
901300196        INVERSIONES AGRICOLAS FMU S         CR 69 B 21 28 SUR         Tel: 3185171504      Ciud: BOGOTA D.C.  Cupo:   75,000,000
 1M-026113-02 20250430 20250614    0 0036         45    24,600,000             0             0             0             0
 1M-026113-03 20250430 20250714    0 0036         75    24,600,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     49,200,000             0             0             0             0    49,200,000
-----------------------------------------------------------------------------------------------------------------------------------------

901311809        INVERSIONES Y SUMINISTROS RL        CL 50 68 65 LC 18         Tel: 3017882095      Ciud: MEDELLIN     Cupo:            0
901311809        INVERSIONES Y SUMINISTROS RL        CL 50 68 65 LC 18         Tel: 3017882095      Ciud: MEDELLIN     Cupo:            0
 DC-095249-00 20250526 20250527    3 270           2             0       276,375             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       276,375             0             0             0       276,375
-----------------------------------------------------------------------------------------------------------------------------------------

901379952        INVERSIONES COSIE SAS               CR 2 2 51                 Tel: 3102536324      Ciud: PITALITO     Cupo:  220,000,000
901379952        INVERSIONES COSIE SAS               CR 2 2 51                 Tel: 3102536324      Ciud: PITALITO     Cupo:  220,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      192   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901379952        INVERSIONES COSIE SAS               CR 2 2 51                 Tel: 3102536324      Ciud: PITALITO     Cupo:  220,000,000
901379952        INVERSIONES COSIE SAS               CR 2 2 51                 Tel: 3102536324      Ciud: PITALITO     Cupo:  220,000,000
*1A-143163-00 20250515 20250615    0 289          31   121,276,530             0             0             0             0
 1A-143164-00 20250515 20250615    0 289          31     6,782,002             0             0             0             0
 1A-143208-00 20250516 20250616    0 289          31    24,480,575             0             0             0             0
 1A-143209-00 20250516 20250616    0 289          31     1,365,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 29.93   153,904,107             0             0             0             0   153,904,107
-----------------------------------------------------------------------------------------------------------------------------------------

901487608        INVERSIONES AVICOLAS MRE SAS        FCA EL PARAISO VDA SAN PE Tel: 3134247005      Ciud: EL PLAYON    Cupo:  104,000,000
901487608        INVERSIONES AVICOLAS MRE SAS        FCA EL PARAISO VDA SAN PE Tel: 3134247005      Ciud: EL PLAYON    Cupo:  104,000,000
 DC-095249-00 20250526 20250626    0 0170         31       218,074             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00       218,074             0             0             0             0       218,074
-----------------------------------------------------------------------------------------------------------------------------------------

901536224        INVERSIONES EL AVIARIO S A S        CR 50 91 SUR 411 BG 22    Tel: 6046105117      Ciud: LA ESTRELLA  Cupo:  100,000,000
901536224        INVERSIONES EL AVIARIO S A S        CR 50 91 SUR 411 BG 22    Tel: 6046105117      Ciud: LA ESTRELLA  Cupo:  100,000,000
 1I-045017-01 20250219 20250713    0 270         145    53,421,920             0             0             0             0
 1I-045017-02 20250219 20250813    0 270         175    53,539,520             0             0             0             0
 1I-045017-03 20250219 20250913    0 270         205    53,539,520             0             0             0             0
 FI-063971-01 20250221 20250713    0 0041        143     2,986,200             0             0             0             0
 FI-063971-02 20250221 20250813    0 0041        173     2,986,200             0             0             0             0
 FI-063971-03 20250221 20250913    0 0041        203     2,986,200             0             0             0             0
 FI-063972-01 20250221 20250713    0 0041        143     2,986,200             0             0             0             0
 FI-063972-02 20250221 20250813    0 0041        173     2,986,200             0             0             0             0
 FI-063972-03 20250221 20250913    0 0041        203     2,986,200             0             0             0             0
 FI-064125-01 20250301 20250713    0 0041        133     6,077,750             0             0             0             0
 FI-064125-02 20250301 20250813    0 0041        163     6,077,750             0             0             0             0
 FI-064125-03 20250301 20250913    0 0041        193     6,077,750             0             0             0             0
 FI-064246-01 20250313 20250713    0 0041        121     5,810,280             0             0             0             0
 FI-064246-02 20250313 20250813    0 0041        151     5,810,280             0             0             0             0
 FI-064246-03 20250313 20250913    0 0041        181     5,810,280             0             0             0             0
 FI-064247-01 20250317 20250713    0 0041        117     5,782,280             0             0             0             0
 FI-064247-02 20250317 20250813    0 0041        147     5,782,280             0             0             0             0
 FI-064247-03 20250317 20250913    0 0041        177     5,782,280             0             0             0             0
 FI-064394-01 20250405 20250713    0 0041         99     5,810,280             0             0             0             0
 FI-064394-02 20250405 20250813    0 0041        129     5,810,280             0             0             0             0
 FI-064394-03 20250405 20250913    0 0041        159     5,810,280             0             0             0             0
 FI-064395-01 20250401 20250713    0 0041        103     5,577,868             0             0             0             0
 FI-064395-02 20250401 20250813    0 0041        133     5,577,868             0             0             0             0
 FI-064395-03 20250401 20250913    0 0041        163     5,577,868             0             0             0             0
 FI-064410-01 20250409 20250713    0 0041         95     5,642,280             0             0             0             0
 FI-064410-02 20250409 20250813    0 0041        125     5,642,280             0             0             0             0
 FI-064410-03 20250409 20250913    0 0041        155     5,642,280             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      193   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901536224        INVERSIONES EL AVIARIO S A S        CR 50 91 SUR 411 BG 22    Tel: 6046105117      Ciud: LA ESTRELLA  Cupo:  100,000,000
901536224        INVERSIONES EL AVIARIO S A S        CR 50 91 SUR 411 BG 22    Tel: 6046105117      Ciud: LA ESTRELLA  Cupo:  100,000,000
 FI-064538-01 20250412 20250713    0 0041         92     5,642,280             0             0             0             0
 FI-064538-02 20250412 20250813    0 0041        122     5,642,280             0             0             0             0
 FI-064538-03 20250412 20250913    0 0041        152     5,642,280             0             0             0             0
 FI-064539-01 20250419 20250713    0 0041         85     5,642,280             0             0             0             0
 FI-064539-02 20250419 20250813    0 0041        115     5,642,280             0             0             0             0
 FI-064539-03 20250419 20250913    0 0041        145     5,642,280             0             0             0             0
 FI-064623-01 20250426 20250713    0 0041         78     5,323,430             0             0             0             0
 FI-064623-02 20250426 20250813    0 0041        108     5,323,430             0             0             0             0
 FI-064623-03 20250426 20250913    0 0041        138     5,323,430             0             0             0             0
 FI-064692-01 20250506 20250713    0 0041         68     5,323,430             0             0             0             0
 FI-064692-02 20250506 20250813    0 0041         98     5,323,430             0             0             0             0
 FI-064692-03 20250506 20250913    0 0041        128     5,323,430             0             0             0             0
 FI-064693-01 20250503 20250713    0 0041         71     5,323,430             0             0             0             0
 FI-064693-02 20250503 20250813    0 0041        101     5,323,430             0             0             0             0
 FI-064693-03 20250503 20250913    0 0041        131     5,323,430             0             0             0             0
 FI-064789-01 20250517 20250713    0 0041         57     5,323,430             0             0             0             0
 FI-064789-02 20250517 20250813    0 0041         87     5,323,430             0             0             0             0
 FI-064789-03 20250517 20250913    0 0041        117     5,323,430             0             0             0             0
 FI-064790-01 20250513 20250713    0 0041         61     5,323,430             0             0             0             0
 FI-064790-02 20250513 20250813    0 0041         91     5,323,430             0             0             0             0
 FI-064790-03 20250513 20250913    0 0041        121     5,323,430             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:186.07   396,225,506             0             0             0             0   396,225,506
-----------------------------------------------------------------------------------------------------------------------------------------

901573662        INVERSIONES GALLO CJ SAS            CL 61 A 53 75 CHAGUALO    Tel: 3016859254      Ciud: MEDELLIN     Cupo:   10,000,000
901573662        INVERSIONES GALLO CJ SAS            CL 61 A 53 75 CHAGUALO    Tel: 3016859254      Ciud: MEDELLIN     Cupo:   10,000,000
*1P-290005-00 20250520 20250520   10 271           1             0             0             0     2,207,113             0
*1P-290248-00 20250522 20250522    8 271           1             0             0     6,190,602             0             0
*1P-291062-00 20250527 20250527    3 271           1             0     5,151,139             0             0             0
 1P-291529-00 20250529 20250529    1 271           1             0     8,864,113             0             0             0
 DK-025931-00 20250519 20250519    0 271           1        95,640-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.76        95,640-   14,015,252     6,190,602     2,207,113             0    22,317,327
-----------------------------------------------------------------------------------------------------------------------------------------

901715442        INVERSIONES TRADICION S A S         CL 19 25 04 LC 80111 PALO Tel: 3125834683      Ciud: BOGOTA D.C.  Cupo:    3,000,000
901715442        INVERSIONES TRADICION S A S         CL 19 25 04 LC 80111 PALO Tel: 3125834683      Ciud: BOGOTA D.C.  Cupo:    3,000,000
 2U-062110-00 20250527 20250612    0 P30          16       317,300             0             0             0             0
 2U-062111-00 20250527 20250612    0 P30          16       937,710             0             0             0             0
*6Z-002765-00 20250509 20250509    0 P30           1         1,256-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.22     1,253,754             0             0             0             0     1,253,754
-----------------------------------------------------------------------------------------------------------------------------------------

901767801        INVERSIONES GOBLA 1 SAS             CL 156 8 52 BARRANCAS     Tel: 6016777964      Ciud: BOGOTA D.C.  Cupo:            0
901767801        INVERSIONES GOBLA 1 SAS             CL 156 8 52 BARRANCAS     Tel: 6016777964      Ciud: BOGOTA D.C.  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      194   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901767801        INVERSIONES GOBLA 1 SAS             CL 156 8 52 BARRANCAS     Tel: 6016777964      Ciud: BOGOTA D.C.  Cupo:            0
901767801        INVERSIONES GOBLA 1 SAS             CL 156 8 52 BARRANCAS     Tel: 6016777964      Ciud: BOGOTA D.C.  Cupo:            0
*2U-059512-00 20250319 20250419   41 P30          31             0             0             0             0       162,588
 2U-059526-00 20250319 20250419   41 P30          31             0             0             0             0       131,188
 2U-061231-00 20250430 20250530    0 P30          31       725,236             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 84.15       725,236             0             0             0       293,776     1,019,012
-----------------------------------------------------------------------------------------------------------------------------------------

901790490        INVERSIONES AGROPECUARIAS MO        CR 79 14 B 02 P 3         Tel: 3108707171      Ciud: BOGOTA D.C.  Cupo:  150,000,000
901790490        INVERSIONES AGROPECUARIAS MO        CR 79 14 B 02 P 3         Tel: 3108707171      Ciud: BOGOTA D.C.  Cupo:  150,000,000
*1M-024886-04 20250311 20250424   36 0032         44             0             0             0             0    20,000,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    20,000,000    20,000,000
-----------------------------------------------------------------------------------------------------------------------------------------

34571346         ISAQUITA CABRERA BLANCA NELC        CL 18 6A 26 GALERIA ALFON Tel: 3155779125      Ciud: POPAYAN      Cupo:    6,000,000
34571346         ISAQUITA CABRERA BLANCA NELC        CL 18 6A 26 GALERIA ALFON Tel: 3155779125      Ciud: POPAYAN      Cupo:    6,000,000
*2R-220934-00 20250517 20250525    5 0164          9             0             0     2,823,433             0             0
 2R-221116-00 20250517 20250525    5 0164          9             0             0       285,168             0             0
 2R-221330-00 20250520 20250528    2 0164          9             0       268,000             0             0             0
*2R-222022-00 20250524 20250602    0 0164          9     2,755,000             0             0             0             0
 2R-222202-00 20250526 20250604    0 0164          9       345,492             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.13     3,100,492       268,000     3,108,601             0             0     6,477,093
-----------------------------------------------------------------------------------------------------------------------------------------

75158215         ISAZA CARLOS ALBERTO                FRAILES ALTO FCA LOS CORR Tel: 3136483137      Ciud: DOS QUEBRADA Cupo:    5,000,000
75158215         ISAZA CARLOS ALBERTO                FRAILES ALTO FCA LOS CORR Tel: 3136483137      Ciud: DOS QUEBRADA Cupo:    5,000,000
*1N-328599-00 20250517 20250517   13 279           1             0             0             0        61,000             0
*1P-291007-00 20250526 20250526    4 279           1             0             0        51,200             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.71             0             0        51,200        61,000             0       112,200
-----------------------------------------------------------------------------------------------------------------------------------------

20307139         ISAZA DE AVILA ANA ISABEL           CR 14 No 5 45 VILLA MARIA Tel: 8778625         Ciud: VILLAMARIA   Cupo:    1,000,000
20307139         ISAZA DE AVILA ANA ISABEL           CR 14 No 5 45 VILLA MARIA Tel: 8778625         Ciud: VILLAMARIA   Cupo:    1,000,000
 1N-329778-00 20250527 20250527    3 0126          1             0       159,180             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.72             0       159,180             0             0             0       159,180
-----------------------------------------------------------------------------------------------------------------------------------------

860026895        ITALCOL S A                         CL 94 A 11 A 73 P 4       Tel: 4221360116      Ciud: BOGOTA D.C.  Cupo:            1
860026895        ITALCOL S A                         CL 94 A 11 A 73 P 4       Tel: 4221360116      Ciud: BOGOTA D.C.  Cupo:            1
 1A-142674-00 20250505 20250520   10 289          16             0             0             0       797,635             0
 1A-142902-00 20250507 20250522    8 0032         16             0             0       738,535             0             0
 1A-143286-00 20250519 20250604    0 0032         16       249,690             0             0             0             0
*1A-143317-00 20250519 20250619    0 268          31    51,804,877             0             0             0             0
 1A-143318-00 20250519 20250619    0 268          31     3,822,000             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      195   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

860026895        ITALCOL S A                         CL 94 A 11 A 73 P 4       Tel: 4221360116      Ciud: BOGOTA D.C.  Cupo:            1
860026895        ITALCOL S A                         CL 94 A 11 A 73 P 4       Tel: 4221360116      Ciud: BOGOTA D.C.  Cupo:            1
 1A-143319-00 20250519 20250619    0 268          31       456,962             0             0             0             0
 1A-143320-00 20250519 20250619    0 268          31        28,000             0             0             0             0
 1A-143623-00 20250526 20250611    0 0092         16       531,756             0             0             0             0
 1A-143624-00 20250526 20250611    0 0092         16       265,878             0             0             0             0
 1G-022769-00 20250507 20250522    8 0130         16             0             0        42,120             0             0
 1G-022770-00 20250507 20250522    8 0130         16             0             0        42,120             0             0
 1G-022771-00 20250507 20250522    8 0130         16             0             0        42,120             0             0
 1G-022772-00 20250507 20250522    8 0130         16             0             0        42,120             0             0
 1G-022796-00 20250508 20250523    7 0130         16             0             0       800,427             0             0
 1G-022797-00 20250508 20250523    7 0130         16             0             0       241,454             0             0
 1G-022804-00 20250508 20250523    7 0130         16             0             0     1,350,486             0             0
 1G-022805-00 20250508 20250523    7 0130         16             0             0       597,078             0             0
 1G-022808-00 20250508 20250523    7 0130         16             0             0       709,400             0             0
 1G-022809-00 20250508 20250523    7 0130         16             0             0       506,714             0             0
 1G-022810-00 20250508 20250523    7 0130         16             0             0       749,299             0             0
 1G-022867-00 20250516 20250601    0 0130         16       868,894             0             0             0             0
 1G-022919-00 20250522 20250607    0 0130         16       120,727             0             0             0             0
 1G-022920-00 20250522 20250607    0 0032         16       317,520             0             0             0             0
 1G-022921-00 20250522 20250607    0 0130         16       219,503             0             0             0             0
 1G-022922-00 20250522 20250607    0 0130         16       482,907             0             0             0             0
 1G-022931-00 20250522 20250607    0 0130         16       492,288             0             0             0             0
 1G-022940-00 20250522 20250607    0 0130         16       120,727             0             0             0             0
 1G-022942-00 20250522 20250607    0 0130         16       423,360             0             0             0             0
 1G-022943-00 20250522 20250607    0 0130         16       120,727             0             0             0             0
 1G-022981-00 20250523 20250608    0 0130         16       271,237             0             0             0             0
 1G-023004-00 20250526 20250611    0 0130         16       325,659             0             0             0             0
 1G-023038-00 20250528 20250613    0 0130         16     1,439,096             0             0             0             0
 1M-026219-00 20250506 20250509   21 289           4             0             0             0             0       433,823
 1U-157109-00 20250508 20250523    7 0041         16             0             0     2,210,000             0             0
*2Y-025382-00 20250422 20250522    8 268          31             0             0       416,100             0             0
 2Y-025383-00 20250422 20250522    8 268          31             0             0     2,730,000             0             0
 2Y-026152-00 20250527 20250622    0 268          26    31,824,748             0             0             0             0
 2Y-026153-00 20250527 20250622    0 268          26     1,774,500             0             0             0             0
 2Y-026154-00 20250527 20250622    0 268          26    60,222,215             0             0             0             0
 2Y-026155-00 20250527 20250622    0 268          26     3,357,900             0             0             0             0
 2Y-026156-00 20250527 20250622    0 268          26    48,716,344             0             0             0             0
 2Y-026157-00 20250527 20250622    0 268          26     2,716,350             0             0             0             0
 2Y-026190-00 20250528 20250613    0 268          16       541,606             0             0             0             0
 DC-095249-00 20250526 20250611    0 0032         16       229,157             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 25.31   211,744,628             0    11,217,973       797,635       433,823   224,194,059
-----------------------------------------------------------------------------------------------------------------------------------------

901485165        ITALCOL ZONA FRANCA S A S           KM 9 VIA MAMONAL ZF LA CA Tel: 3202308083      Ciud: CARTAGENA    Cupo:    2,000,000
901485165        ITALCOL ZONA FRANCA S A S           KM 9 VIA MAMONAL ZF LA CA Tel: 3202308083      Ciud: CARTAGENA    Cupo:    2,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      196   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901485165        ITALCOL ZONA FRANCA S A S           KM 9 VIA MAMONAL ZF LA CA Tel: 3202308083      Ciud: CARTAGENA    Cupo:    2,000,000
901485165        ITALCOL ZONA FRANCA S A S           KM 9 VIA MAMONAL ZF LA CA Tel: 3202308083      Ciud: CARTAGENA    Cupo:    2,000,000
 1G-022885-00 20250519 20250619    0 0130         31       603,634             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.36       603,634             0             0             0             0       603,634
-----------------------------------------------------------------------------------------------------------------------------------------

901830707        IZAQUITA SAS                        CL 18 6 A 40 COMUNEROS    Tel: 3206083000      Ciud: POPAYAN      Cupo:    1,100,000
901830707        IZAQUITA SAS                        CL 18 6 A 40 COMUNEROS    Tel: 3206083000      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222319-00 20250527 20250527    3 0164          1             0       973,110             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.82             0       973,110             0             0             0       973,110
-----------------------------------------------------------------------------------------------------------------------------------------

1064842515       JAIME LUCAS JHEIDY JOHANA           KDX 15 FCA LA TRANQUILIDA Tel: 3185148938      Ciud: OCA#A        Cupo:   30,000,000
1064842515       JAIME LUCAS JHEIDY JOHANA           KDX 15 FCA LA TRANQUILIDA Tel: 3185148938      Ciud: OCA#A        Cupo:   30,000,000
*1K-052467-04 20241218 20250312   78 0170         85             0             0             0             0     4,666,666
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     4,666,666     4,666,666
-----------------------------------------------------------------------------------------------------------------------------------------

63343881         JAIMES PLATA FANNY LILIANA          AV CIRCUNVALAR DEL TEJAR  Tel: 6926615         Ciud: BUCARAMANGA  Cupo:  120,000,000
63343881         JAIMES PLATA FANNY LILIANA          AV CIRCUNVALAR DEL TEJAR  Tel: 6926615         Ciud: BUCARAMANGA  Cupo:  120,000,000
*1E-107118-00 20250509 20250609    0 0192         31    14,791,935             0             0             0             0
 1F-071020-00 20250515 20250615    0 0192         31    24,870,938             0             0             0             0
 1F-071278-00 20250520 20250620    0 0192         31    31,779,531             0             0             0             0
 1F-071418-00 20250523 20250623    0 0192         31    27,634,375             0             0             0             0
 1G-022992-00 20250523 20250623    0 0130         31       191,815             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 18.39    99,268,594             0             0             0             0    99,268,594
-----------------------------------------------------------------------------------------------------------------------------------------

3023018          JARA GARAY MANUEL ARMANDO           VDA JUCUAL FCA LA FORTUNA Tel: 3102071425      Ciud: FOSCA        Cupo:   80,000,000
3023018          JARA GARAY MANUEL ARMANDO           VDA JUCUAL FCA LA FORTUNA Tel: 3102071425      Ciud: FOSCA        Cupo:   80,000,000
*1M-025841-02 20250409 20250607    0 0036         59     7,495,251             0             0             0             0
 1M-025841-03 20250409 20250707    0 0036         89    18,747,625             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     26,242,876             0             0             0             0    26,242,876
-----------------------------------------------------------------------------------------------------------------------------------------

24623692         JARAMILLO LONDONO YOLANDA           CL 8A 15A 23 COLEGIO SANT Tel: 3103957577      Ciud: CHINCHINA    Cupo:      500,000
24623692         JARAMILLO LONDONO YOLANDA           CL 8A 15A 23 COLEGIO SANT Tel: 3103957577      Ciud: CHINCHINA    Cupo:      500,000
 1P-291584-00 20250529 20250529    1 224           1             0       128,744             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.79             0       128,744             0             0             0       128,744
-----------------------------------------------------------------------------------------------------------------------------------------

14838876         JARAMILLO MARIN DANIEL              CL 9 33D 67 BRR 1 SAN JOS Tel: 3135725640      Ciud: POPAYAN      Cupo:    2,100,000
14838876         JARAMILLO MARIN DANIEL              CL 9 33D 67 BRR 1 SAN JOS Tel: 3135725640      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222491-00 20250528 20250528    2 0122          1             0        64,451             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      197   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 11.55             0        64,451             0             0             0        64,451
-----------------------------------------------------------------------------------------------------------------------------------------

7843492          JARAMILLO MARTINEZ JOSE NOVI        CR 19 6 A 54              Tel: 3115755163      Ciud: VILLAMARIA   Cupo:    2,100,000
7843492          JARAMILLO MARTINEZ JOSE NOVI        CR 19 6 A 54              Tel: 3115755163      Ciud: VILLAMARIA   Cupo:    2,100,000
 1N-329775-00 20250527 20250527    3 0126          1             0       106,250             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.32             0       106,250             0             0             0       106,250
-----------------------------------------------------------------------------------------------------------------------------------------

1112773338       JARAMILLO MEJIA HECTOR FABIO        MZ 24 CS 23 MONTEBONITO   Tel: 3114116862      Ciud: DOS QUEBRADA Cupo:    1,100,000
1112773338       JARAMILLO MEJIA HECTOR FABIO        MZ 24 CS 23 MONTEBONITO   Tel: 3114116862      Ciud: DOS QUEBRADA Cupo:    1,100,000
*1P-291174-00 20250527 20250527    3 279           1             0       100,000             0             0             0
 1P-291716-00 20250529 20250529    1 279           1             0       112,650             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.83             0       212,650             0             0             0       212,650
-----------------------------------------------------------------------------------------------------------------------------------------

24688446         JARAMILLO MEJIA MARIA ALDRED        PANORAMA COUNTRY TO 6 AP  Tel: 3105176107      Ciud: DOS QUEBRADA Cupo:    1,000,000
24688446         JARAMILLO MEJIA MARIA ALDRED        PANORAMA COUNTRY TO 6 AP  Tel: 3105176107      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-291483-00 20250528 20250528    2 279           1             0        85,740             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.25             0        85,740             0             0             0        85,740
-----------------------------------------------------------------------------------------------------------------------------------------

16114306         JARAMILLO OSORIO JAIRO AUGUS        MZ 11 CS 1 CAMILO MEJIA   Tel: 3117142721      Ciud: DOS QUEBRADA Cupo:    2,100,000
16114306         JARAMILLO OSORIO JAIRO AUGUS        MZ 11 CS 1 CAMILO MEJIA   Tel: 3117142721      Ciud: DOS QUEBRADA Cupo:    2,100,000
 1P-291169-00 20250527 20250527    3 279           1             0       331,450             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.84             0       331,450             0             0             0       331,450
-----------------------------------------------------------------------------------------------------------------------------------------

1060990553       JIMENEZ ANACONA KARIN PIEDAD        CR 29 CA 1 POR LA TRILLAD Tel: 3215299224      Ciud: POPAYAN      Cupo:    8,000,000
1060990553       JIMENEZ ANACONA KARIN PIEDAD        CR 29 CA 1 POR LA TRILLAD Tel: 3215299224      Ciud: POPAYAN      Cupo:    8,000,000
*2R-222438-00 20250528 20250528    2 0122          1             0     1,312,400             0             0             0
 2R-222646-00 20250529 20250529    1 0122          1             0       357,605             0             0             0
 6W-016826-00 20250529 20250529    0 0122          1        23,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.34        23,800-    1,670,005             0             0             0     1,646,205
-----------------------------------------------------------------------------------------------------------------------------------------

80398282         JIMENEZ CARMONA AUGUSTO             MZ 25 CA 11 BOQIUA BPARQU Tel: 3117026234      Ciud: PEREIRA      Cupo:    1,000,000
80398282         JIMENEZ CARMONA AUGUSTO             MZ 25 CA 11 BOQIUA BPARQU Tel: 3117026234      Ciud: PEREIRA      Cupo:    1,000,000
 1S-099455-00 20250528 20250528    2 280           1             0        91,350             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.69             0        91,350             0             0             0        91,350
-----------------------------------------------------------------------------------------------------------------------------------------

1054923393       JIMENEZ GRAJALES DIEGO FERNA        CR 5 19 18 AV EL LIBERTAD Tel: 3004078262      Ciud: ANSERMA      Cupo:    2,100,000
1054923393       JIMENEZ GRAJALES DIEGO FERNA        CR 5 19 18 AV EL LIBERTAD Tel: 3004078262      Ciud: ANSERMA      Cupo:    2,100,000
 1P-291318-00 20250528 20250528    2 0108          1             0       102,999             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      198   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  4.09             0       102,999             0             0             0       102,999
-----------------------------------------------------------------------------------------------------------------------------------------

28090101         JIMENEZ GUALDRON MARTHA YANE        CR 23 30 54 CENTRO PARQUE Tel: 3016122098      Ciud: MANIZALES    Cupo:    2,000,000
28090101         JIMENEZ GUALDRON MARTHA YANE        CR 23 30 54 CENTRO PARQUE Tel: 3016122098      Ciud: MANIZALES    Cupo:    2,000,000
 1N-329985-00 20250529 20250529    1 0126          1             0       439,350             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.47             0       439,350             0             0             0       439,350
-----------------------------------------------------------------------------------------------------------------------------------------

9859346          JIMENEZ JIMENEZ HUGO FERNEY         CL 59 7C 01 BRR LA CUMBRE Tel: 3207818739      Ciud: MANIZALES    Cupo:      500,000
9859346          JIMENEZ JIMENEZ HUGO FERNEY         CL 59 7C 01 BRR LA CUMBRE Tel: 3207818739      Ciud: MANIZALES    Cupo:      500,000
 1P-291515-00 20250529 20250529    1 0114          1             0        42,915             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00             0        42,915             0             0             0        42,915
-----------------------------------------------------------------------------------------------------------------------------------------

79186786         JIMENEZ MENDOZA HUGO FERNEY         CL 8 18 05 BRR GALAN      Tel: 3108209599      Ciud: ARMENIA      Cupo:  250,000,000
79186786         JIMENEZ MENDOZA HUGO FERNEY         CL 8 18 05 BRR GALAN      Tel: 3108209599      Ciud: ARMENIA      Cupo:  250,000,000
*1L-042966-00 20250422 20250522    8 0188         31             0             0    59,465,916             0             0
 1L-043280-00 20250429 20250529    1 0188         31             0    50,406,670             0             0             0
 1L-043281-00 20250429 20250529    1 0188         31             0     5,017,617             0             0             0
 1L-043428-00 20250507 20250607    0 0188         31    62,127,088             0             0             0             0
 1L-043801-00 20250522 20250622    0 0188         31    62,127,088             0             0             0             0
 1L-043982-00 20250528 20250628    0 0188         31    43,488,961             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 50.54   167,743,137    55,424,287    59,465,916             0             0   282,633,340
-----------------------------------------------------------------------------------------------------------------------------------------

30392070         JIMENEZ MONTOYA CLAUDIA PATR        CR 22 28 58 BRR CENTRO PA Tel: 3233022101      Ciud: MANIZALES    Cupo:    4,000,000
30392070         JIMENEZ MONTOYA CLAUDIA PATR        CR 22 28 58 BRR CENTRO PA Tel: 3233022101      Ciud: MANIZALES    Cupo:    4,000,000
*1N-326494-00 20250502 20250507   23 0114          6             0             0             0             0        65,000
*1N-327382-00 20250509 20250514   16 0114          6             0             0             0             0         7,350
*1N-327830-00 20250513 20250518   12 0114          6             0             0             0        20,700             0
*1N-328173-00 20250515 20250520   10 0114          6             0             0             0         3,380             0
*1N-328665-00 20250519 20250524    6 0114          6             0             0         6,130             0             0
*1N-329103-00 20250521 20250526    4 0114          6             0             0         6,362             0             0
 1N-329291-00 20250523 20250528    2 0114          6             0       426,560             0             0             0
 1N-329986-00 20250529 20250604    0 0114          6       531,160             0             0             0             0
*1P-288390-00 20250510 20250515   15 0114          6             0             0             0        23,730             0
*1P-288658-00 20250512 20250517   13 0114          6             0             0             0        22,995             0
*1P-289299-00 20250516 20250521    9 0114          6             0             0             0         3,800             0
*1P-289804-00 20250520 20250525    5 0114          6             0             0         6,600             0             0
 1P-290801-00 20250524 20250529    1 0114          6             0     1,060,723             0             0             0
 1P-290802-00 20250524 20250529    1 0114          6             0        49,640             0             0             0
*1P-290939-00 20250525 20250530    0 0114          6       253,520             0             0             0             0
*1P-291088-00 20250527 20250602    0 0114          6       515,010             0             0             0             0
*1P-291296-00 20250527 20250602    0 0114          6       654,870             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      199   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

30392070         JIMENEZ MONTOYA CLAUDIA PATR        CR 22 28 58 BRR CENTRO PA Tel: 3233022101      Ciud: MANIZALES    Cupo:    4,000,000
30392070         JIMENEZ MONTOYA CLAUDIA PATR        CR 22 28 58 BRR CENTRO PA Tel: 3233022101      Ciud: MANIZALES    Cupo:    4,000,000
*DK-024616-00 20250410 20250410    0 0114          1         6,925-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.66     1,947,635     1,536,923        19,092        74,605        72,350     3,650,605
-----------------------------------------------------------------------------------------------------------------------------------------

25483470         JIMENEZ PIAMBA MARIA RUBIELA        CL 4 NORTE 2 281 B MODELO Tel: 3148835198      Ciud: POPAYAN      Cupo:    1,000,000
25483470         JIMENEZ PIAMBA MARIA RUBIELA        CL 4 NORTE 2 281 B MODELO Tel: 3148835198      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222431-00 20250528 20250528    2 0164          1             0        30,820             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.79             0        30,820             0             0             0        30,820
-----------------------------------------------------------------------------------------------------------------------------------------

94550057         JOAQUI JOHN FREDDY                  CL 3 A 56 104 LOMAS DE GR Tel: 3187232858      Ciud: POPAYAN      Cupo:    2,100,000
94550057         JOAQUI JOHN FREDDY                  CL 3 A 56 104 LOMAS DE GR Tel: 3187232858      Ciud: POPAYAN      Cupo:    2,100,000
*2R-222214-00 20250526 20250526    4 0122          1             0             0        39,900             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.91             0             0        39,900             0             0        39,900
-----------------------------------------------------------------------------------------------------------------------------------------

1061760500       JOAQUI VELARDE CRISTIAN FELI        CL 13 CR 11 29 LC 2       Tel: 3114896627      Ciud: POPAYAN      Cupo:    6,000,000
1061760500       JOAQUI VELARDE CRISTIAN FELI        CL 13 CR 11 29 LC 2       Tel: 3114896627      Ciud: POPAYAN      Cupo:    6,000,000
*2R-203901-00 20250115 20250115  135 0164          1             0             0             0             0       890,418
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.62             0             0             0             0       890,418       890,418
-----------------------------------------------------------------------------------------------------------------------------------------

25286608         JURADO ERAZO MARTHA AYDEE           CL 69 N 9 N 75 BRR BELLO  Tel: 3136569215      Ciud: POPAYAN      Cupo:    1,000,000
25286608         JURADO ERAZO MARTHA AYDEE           CL 69 N 9 N 75 BRR BELLO  Tel: 3136569215      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222547-00 20250528 20250528    2 0143          1             0       137,343             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.34             0       137,343             0             0             0       137,343
-----------------------------------------------------------------------------------------------------------------------------------------

37544948         JURADO PIMIENTO MARIA HELENA        CL 9 4 92                 Tel: 6551319         Ciud: PIEDECUESTA  Cupo:   20,000,000
37544948         JURADO PIMIENTO MARIA HELENA        CL 9 4 92                 Tel: 6551319         Ciud: PIEDECUESTA  Cupo:   20,000,000
*1E-107442-00 20250519 20250604    0 0192         16     6,364,920             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.15     6,364,920             0             0             0             0     6,364,920
-----------------------------------------------------------------------------------------------------------------------------------------

900354571        KARIOCO S A S                       CR 6 19B 55 LC 5B         Tel: 6018672223      Ciud: FUSAGASUGA   Cupo:  600,000,000
900354571        KARIOCO S A S                       CR 6 19B 55 LC 5B         Tel: 6018672223      Ciud: FUSAGASUGA   Cupo:  600,000,000
 1A-142487-00 20250428 20250528    2 0041         31             0    23,348,075             0             0             0
 1A-142488-00 20250428 20250528    2 0041         31             0       146,250             0             0             0
 1A-142489-00 20250428 20250528    2 0041         31             0    23,348,075             0             0             0
 1A-142490-00 20250428 20250528    2 0041         31             0     1,072,500             0             0             0
 1A-142492-00 20250428 20250528    2 0041         31             0     1,531,033             0             0             0
 1A-142493-00 20250428 20250528    2 0041         31             0    10,059,034             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      200   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900354571        KARIOCO S A S                       CR 6 19B 55 LC 5B         Tel: 6018672223      Ciud: FUSAGASUGA   Cupo:  600,000,000
900354571        KARIOCO S A S                       CR 6 19B 55 LC 5B         Tel: 6018672223      Ciud: FUSAGASUGA   Cupo:  600,000,000
 1A-142616-00 20250430 20250530    0 0041         31    14,008,845             0             0             0             0
 1A-142617-00 20250430 20250530    0 0041         31       643,500             0             0             0             0
 1A-142618-00 20250430 20250530    0 0041         31       746,869             0             0             0             0
 1A-142619-00 20250430 20250530    0 0041         31     9,129,254             0             0             0             0
 1A-142635-00 20250502 20250602    0 0041         31    14,008,845             0             0             0             0
 1A-142636-00 20250502 20250602    0 0041         31       643,500             0             0             0             0
 1A-142686-00 20250505 20250605    0 0041         31     4,321,424             0             0             0             0
 1A-142908-00 20250507 20250607    0 0041         31     4,239,700             0             0             0             0
 1A-143053-00 20250512 20250612    0 0041         31     3,750,757             0             0             0             0
 1A-143178-00 20250515 20250615    0 0041         31    11,321,856             0             0             0             0
 1A-143179-00 20250515 20250605    0 0041         21    11,741,184             0             0             0             0
 1A-143180-00 20250515 20250615    0 0041         31    10,003,469             0             0             0             0
 1A-143181-00 20250515 20250615    0 0041         31     9,986,496             0             0             0             0
 1A-143182-00 20250515 20250615    0 0041         31     1,832,863             0             0             0             0
 1A-143185-01 20250515 20250615    0 0041         31    23,411,600             0             0             0             0
 1A-143185-02 20250515 20250715    0 0041         61    23,411,600             0             0             0             0
 1A-143315-00 20250519 20250619    0 0041         31    12,495,974             0             0             0             0
 1A-143316-00 20250519 20250619    0 0041         31        65,637             0             0             0             0
 1A-143474-00 20250521 20250621    0 0041         31    12,418,848             0             0             0             0
 1A-143491-00 20250523 20250623    0 0041         31     3,551,769             0             0             0             0
 1A-143494-00 20250523 20250623    0 0041         31    47,156,304             0             0             0             0
 1A-143495-00 20250523 20250623    0 0041         31     1,998,750             0             0             0             0
 1A-143612-00 20250524 20250624    0 0041         31    12,463,526             0             0             0             0
 1A-143637-00 20250526 20250626    0 0041         31     3,341,520             0             0             0             0
 1A-143757-00 20250528 20250628    0 0041         31    14,836,983             0             0             0             0
 1A-143759-00 20250528 20250628    0 0041         31       691,762             0             0             0             0
 1A-143760-00 20250528 20250628    0 0041         31     1,268,982             0             0             0             0
 1A-143774-00 20250528 20250628    0 0041         31     3,783,187             0             0             0             0
 1A-143779-00 20250528 20250628    0 0041         31     3,835,367             0             0             0             0
 1A-143780-00 20250528 20250628    0 0041         31    12,495,974             0             0             0             0
 1A-143788-00 20250528 20250628    0 0041         31    72,919,748             0             0             0             0
 1A-143789-00 20250528 20250628    0 0041         31     3,245,287             0             0             0             0
 2Y-025496-00 20250428 20250528    2 0041         31             0       838,500             0             0             0
 2Y-026162-00 20250528 20250628    0 0041         31    34,504,613             0             0             0             0
 2Y-026163-00 20250528 20250628    0 0041         31     1,535,625             0             0             0             0
 4C-005692-00 20250514 20250514    0 0041          1       381,024-            0             0             0             0
 4C-005693-00 20250514 20250514    0 0041          1       395,136-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 35.16   385,035,458    60,343,467             0             0             0   445,378,925
-----------------------------------------------------------------------------------------------------------------------------------------

901068601        KEIZAKI S A S                       CR 9 BIS 2 E 24 ALFONSO L Tel: 3153522         Ciud: PEREIRA      Cupo:    6,000,000
901068601        KEIZAKI S A S                       CR 9 BIS 2 E 24 ALFONSO L Tel: 3153522         Ciud: PEREIRA      Cupo:    6,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      201   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901068601        KEIZAKI S A S                       CR 9 BIS 2 E 24 ALFONSO L Tel: 3153522         Ciud: PEREIRA      Cupo:    6,000,000
901068601        KEIZAKI S A S                       CR 9 BIS 2 E 24 ALFONSO L Tel: 3153522         Ciud: PEREIRA      Cupo:    6,000,000
 1N-329026-00 20250521 20250529    1 287           9             0     1,448,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.53             0     1,448,000             0             0             0     1,448,000
-----------------------------------------------------------------------------------------------------------------------------------------

860026428        KOYOMAD PRODUCTOS CARNICOS S        CR 40 17A 11              Tel: 3351440         Ciud: BOGOTA D.C.  Cupo:   30,000,000
860026428        KOYOMAD PRODUCTOS CARNICOS S        CR 40 17A 11              Tel: 3351440         Ciud: BOGOTA D.C.  Cupo:   30,000,000
 2U-062143-00 20250528 20250606    0 P80           9     6,647,550             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00     6,647,550             0             0             0             0     6,647,550
-----------------------------------------------------------------------------------------------------------------------------------------

901430879        LA CAMPINA LJO SAS                  CR 2 2 179 CENTRO         Tel: 3128126404      Ciud: LA CELIA     Cupo:    4,000,000
901430879        LA CAMPINA LJO SAS                  CR 2 2 179 CENTRO         Tel: 3128126404      Ciud: LA CELIA     Cupo:    4,000,000
 1N-329851-00 20250528 20250528    2 273           1             0       189,098             0             0             0
 1N-329852-00 20250528 20250528    2 273           1             0        82,774             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.05             0       271,872             0             0             0       271,872
-----------------------------------------------------------------------------------------------------------------------------------------

900316379        LA CASA DEL PAVO SAS                CR 7B BIS 155 56          Tel: 3134677886      Ciud: BOGOTA D.C.  Cupo:  120,000,000
900316379        LA CASA DEL PAVO SAS                CR 7B BIS 155 56          Tel: 3134677886      Ciud: BOGOTA D.C.  Cupo:  120,000,000
 2U-061260-00 20250502 20250602    0 P80          31     3,811,000             0             0             0             0
 2U-061377-00 20250505 20250605    0 P80          31    22,600,305             0             0             0             0
 2U-061498-00 20250507 20250607    0 P80          31     8,888,880             0             0             0             0
 2U-061636-00 20250512 20250612    0 P80          31    15,977,130             0             0             0             0
 2U-061703-00 20250514 20250614    0 P80          31    15,626,715             0             0             0             0
 2U-061833-00 20250519 20250619    0 P80          31    15,936,570             0             0             0             0
 2U-062000-00 20250522 20250622    0 P80          31    21,589,425             0             0             0             0
 2U-062075-00 20250526 20250626    0 P80          31    16,193,970             0             0             0             0
 6Z-002772-00 20250519 20250519    0 P80           1        22,200-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 28.59   120,601,795             0             0             0             0   120,601,795
-----------------------------------------------------------------------------------------------------------------------------------------

900808267        LA COSECHA PARRILLADA GOURTM        CL 4 7 82 CENTRO          Tel: 6028387349      Ciud: POPAYAN      Cupo:   10,000,000
900808267        LA COSECHA PARRILLADA GOURTM        CL 4 7 82 CENTRO          Tel: 6028387349      Ciud: POPAYAN      Cupo:   10,000,000
*2R-222155-00 20250526 20250526    4 0143          1             0             0        80,200             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.23             0             0        80,200             0             0        80,200
-----------------------------------------------------------------------------------------------------------------------------------------

900320751        LA ECONOMIA COMERCIAL SAS           CL 14 13 43               Tel: 3641125         Ciud: SANTA ROSA D Cupo:            0
900320751        LA ECONOMIA COMERCIAL SAS           CL 14 13 43               Tel: 3641125         Ciud: SANTA ROSA D Cupo:            0
*1N-327924-00 20250513 20250521    9 265           9             0             0             0     3,942,813             0
*1N-327925-00 20250513 20250521    9 265           9             0             0             0       556,721             0
 1N-328966-00 20250520 20250528    2 265           9             0       123,265             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      202   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900320751        LA ECONOMIA COMERCIAL SAS           CL 14 13 43               Tel: 3641125         Ciud: SANTA ROSA D Cupo:            0
900320751        LA ECONOMIA COMERCIAL SAS           CL 14 13 43               Tel: 3641125         Ciud: SANTA ROSA D Cupo:            0
 1N-328967-00 20250520 20250528    2 265           9             0       500,518             0             0             0
 1N-328968-00 20250520 20250528    2 265           9             0       247,420             0             0             0
 1N-329759-00 20250527 20250605    0 265           9    26,444,536             0             0             0             0
 1N-329760-00 20250527 20250605    0 265           9     2,726,793             0             0             0             0
 1P-289667-00 20250518 20250526    4 265           9             0             0        78,097             0             0
 1P-289668-00 20250518 20250526    4 265           9             0             0        78,680             0             0
 1P-289669-00 20250518 20250526    4 265           9             0             0       337,501             0             0
 1P-289673-00 20250519 20250527    3 265           9             0       349,236             0             0             0
*1P-289674-00 20250519 20250527    3 265           9             0       733,597             0             0             0
 1P-290459-00 20250523 20250601    0 265           9       264,588             0             0             0             0
 1P-290460-00 20250523 20250601    0 265           9        84,605             0             0             0             0
 1P-290467-00 20250523 20250601    0 265           9        85,885             0             0             0             0
 1P-290468-00 20250523 20250601    0 265           9       761,395             0             0             0             0
 1P-290985-00 20250526 20250604    0 265           9       274,031             0             0             0             0
 1P-290986-00 20250526 20250604    0 265           9       111,857             0             0             0             0
 1P-290988-00 20250526 20250604    0 265           9     1,471,232             0             0             0             0
 1P-290989-00 20250526 20250604    0 265           9       681,747             0             0             0             0
 1P-290990-00 20250526 20250604    0 265           9     1,749,115             0             0             0             0
 2V-010793-00 20250521 20250529    1 265           9             0       170,720             0             0             0
 2V-010823-00 20250526 20250604    0 265           9        96,494             0             0             0             0
 2V-010824-00 20250526 20250604    0 265           9       476,577             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.26    35,228,855     2,124,756       494,278     4,499,534             0    42,347,423
-----------------------------------------------------------------------------------------------------------------------------------------

816006449        LA INTEGRIDAD S A S                 AV DE LAS AMERICAS MERCAS Tel: 3155311         Ciud: PEREIRA      Cupo:            0
816006449        LA INTEGRIDAD S A S                 AV DE LAS AMERICAS MERCAS Tel: 3155311         Ciud: PEREIRA      Cupo:            0
 1N-327658-00 20250510 20250525    5 265          16             0             0     2,718,366             0             0
 1N-327985-00 20250514 20250529    1 265          16             0     1,287,498             0             0             0
 1N-327986-00 20250514 20250529    1 265          16             0       238,886             0             0             0
 1N-328541-01 20250528 20250525    5 265           2             0             0       697,000             0             0
 1P-288483-01 20250528 20250525    5 265           2             0             0     3,036,480             0             0
 1P-289609-00 20250517 20250602    0 265          16     1,851,570             0             0             0             0
 1P-291277-00 20250527 20250612    0 265          16     3,172,323             0             0             0             0
 1P-291278-00 20250527 20250612    0 265          16        30,941             0             0             0             0
 1P-291279-00 20250527 20250612    0 265          16        19,627             0             0             0             0
*1P-291374-00 20250528 20250613    0 265          16     1,474,100             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 23.86     6,548,561     1,526,384     6,451,846             0             0    14,526,791
-----------------------------------------------------------------------------------------------------------------------------------------

891410059        LA LUCERNA SAS                      CL 19 6 43                Tel: 3168257025      Ciud: PEREIRA      Cupo:   40,000,000
891410059        LA LUCERNA SAS                      CL 19 6 43                Tel: 3168257025      Ciud: PEREIRA      Cupo:   40,000,000
 1N-327296-00 20250508 20250608    0 287          31       310,980             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      203   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

891410059        LA LUCERNA SAS                      CL 19 6 43                Tel: 3168257025      Ciud: PEREIRA      Cupo:   40,000,000
891410059        LA LUCERNA SAS                      CL 19 6 43                Tel: 3168257025      Ciud: PEREIRA      Cupo:   40,000,000
 1N-329027-00 20250521 20250621    0 287          31       386,950             0             0             0             0
*1N-329830-00 20250528 20250628    0 287          31       212,290             0             0             0             0
*1P-286146-00 20250426 20250526    4 287          31             0             0        20,591             0             0
 1P-286285-00 20250428 20250528    2 287          31             0       416,060             0             0             0
 1P-286878-00 20250501 20250601    0 287          31     1,905,730             0             0             0             0
 1P-287965-00 20250507 20250607    0 287          31       548,640             0             0             0             0
 1P-288507-00 20250510 20250610    0 287          31       712,840             0             0             0             0
 1P-289608-00 20250517 20250617    0 287          31       989,000             0             0             0             0
 1P-290642-00 20250523 20250623    0 287          31       463,100             0             0             0             0
 1P-291738-00 20250529 20250629    0 287          31       319,500             0             0             0             0
 2V-010632-00 20250429 20250529    1 287          31             0       125,780             0             0             0
 2V-010655-00 20250503 20250603    0 287          31     2,667,860             0             0             0             0
 2V-010694-00 20250508 20250608    0 287          31       797,710             0             0             0             0
 4I-051070-00 20250409 20250409    0 287           1       173,430-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.91     9,141,170       541,840        20,591             0             0     9,703,601
-----------------------------------------------------------------------------------------------------------------------------------------

901206565        LA REMESA ANSERMA ZOMAC SAS         CRA 4 No 11 34            Tel: 8534120         Ciud: ANSERMA      Cupo:    2,000,000
901206565        LA REMESA ANSERMA ZOMAC SAS         CRA 4 No 11 34            Tel: 8534120         Ciud: ANSERMA      Cupo:    2,000,000
 1P-291323-00 20250528 20250528    2 0108          1             0       197,640             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.80             0       197,640             0             0             0       197,640
-----------------------------------------------------------------------------------------------------------------------------------------

900518409        LABORATORIO DE INVESTIGACION        CR 23 19 31 SUR           Tel: 3142972662      Ciud: BOGOTA D.C.  Cupo:   50,000,000
900518409        LABORATORIO DE INVESTIGACION        CR 23 19 31 SUR           Tel: 3142972662      Ciud: BOGOTA D.C.  Cupo:   50,000,000
 1A-143050-00 20250512 20250612    0 0092         31    43,085,812             0             0             0             0
 1A-143051-00 20250512 20250612    0 0092         31     2,402,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00    45,488,212             0             0             0             0    45,488,212
-----------------------------------------------------------------------------------------------------------------------------------------

800007355        LABORATORIOS AUROFARMA S A S        AV TRONCAL PANAMERICANA D Tel: 6014221390      Ciud: MOSQUERA     Cupo:      500,000
800007355        LABORATORIOS AUROFARMA S A S        AV TRONCAL PANAMERICANA D Tel: 6014221390      Ciud: MOSQUERA     Cupo:      500,000
 1G-022899-00 20250520 20250620    0 0130         31       243,692             0             0             0             0
 1G-022900-00 20250520 20250620    0 0130         31       435,986             0             0             0             0
 1G-022901-00 20250520 20250620    0 0130         31       243,692             0             0             0             0
 1G-022902-00 20250520 20250620    0 0130         31       508,760             0             0             0             0
 1G-023009-00 20250526 20250626    0 0130         31       435,986             0             0             0             0
 1G-023066-00 20250528 20250628    0 0130         31       243,692             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 22.28     2,111,808             0             0             0             0     2,111,808
-----------------------------------------------------------------------------------------------------------------------------------------

4538924          LADINO GOMEZ MAURICIO               CL 9 8 21                 Tel: 3563195 3563195 Ciud: QUINCHIA     Cupo:    6,000,000
4538924          LADINO GOMEZ MAURICIO               CL 9 8 21                 Tel: 3563195 3563195 Ciud: QUINCHIA     Cupo:    6,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      204   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

4538924          LADINO GOMEZ MAURICIO               CL 9 8 21                 Tel: 3563195 3563195 Ciud: QUINCHIA     Cupo:    6,000,000
4538924          LADINO GOMEZ MAURICIO               CL 9 8 21                 Tel: 3563195 3563195 Ciud: QUINCHIA     Cupo:    6,000,000
 1P-291399-00 20250528 20250528    2 0108          1             0        51,430             0             0             0
*1P-291400-00 20250528 20250528    2 0108          1             0       921,714             0             0             0
 4I-052118-00 20250523 20250523    0 0108          1        25,715-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.08        25,715-      973,144             0             0             0       947,429
-----------------------------------------------------------------------------------------------------------------------------------------

33915870         LADINO MANSO NORMA                  PLAN 3 ZONA 6 CS 85 CAMIL Tel: 3105247671      Ciud: DOS QUEBRADA Cupo:    1,000,000
33915870         LADINO MANSO NORMA                  PLAN 3 ZONA 6 CS 85 CAMIL Tel: 3105247671      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-291465-00 20250528 20250528    2 279           1             0       127,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.13             0       127,000             0             0             0       127,000
-----------------------------------------------------------------------------------------------------------------------------------------

65783827         LAGUNA SANCHEZ SANDRA MILENA        CL 24 2 56 PRADO PARTE BA Tel: 3167535984      Ciud: IBAGUE       Cupo:    2,100,000
65783827         LAGUNA SANCHEZ SANDRA MILENA        CL 24 2 56 PRADO PARTE BA Tel: 3167535984      Ciud: IBAGUE       Cupo:    2,100,000
 1N-329769-00 20250527 20250527    3 263           1             0        28,823             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.99             0        28,823             0             0             0        28,823
-----------------------------------------------------------------------------------------------------------------------------------------

25453354         LAME DE QUILINDO MARIA GUIOM        CR 17 65 43 BRR BELLO HOR Tel: 3205240046      Ciud: POPAYAN      Cupo:    1,000,000
25453354         LAME DE QUILINDO MARIA GUIOM        CR 17 65 43 BRR BELLO HOR Tel: 3205240046      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222534-00 20250528 20250528    2 0143          1             0        69,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.70             0        69,000             0             0             0        69,000
-----------------------------------------------------------------------------------------------------------------------------------------

1002975944       LAME PISO CLAUDIA MILENA            CR 29 17B 96 BRR LAS VEGA Tel: 3234446763      Ciud: POPAYAN      Cupo:      500,000
1002975944       LAME PISO CLAUDIA MILENA            CR 29 17B 96 BRR LAS VEGA Tel: 3234446763      Ciud: POPAYAN      Cupo:      500,000
 2R-222483-00 20250528 20250528    2 0122          1             0        61,600             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.06             0        61,600             0             0             0        61,600
-----------------------------------------------------------------------------------------------------------------------------------------

1061725034       LAME TAICUS LIZETH MABEL            CL 8 20 04 BRR EL GUAYABA Tel: 3145003247      Ciud: POPAYAN      Cupo:    1,000,000
1061725034       LAME TAICUS LIZETH MABEL            CL 8 20 04 BRR EL GUAYABA Tel: 3145003247      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222429-00 20250528 20250528    2 0122          1             0        64,100             0             0             0
 2R-222653-00 20250529 20250529    1 0122          1             0        45,496             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.94             0       109,596             0             0             0       109,596
-----------------------------------------------------------------------------------------------------------------------------------------

93399648         LAMPREA CARDENAS ARQUIMIN           CR 2 8 38B BRR GAVIOTA IB Tel: 3138064499      Ciud: IBAGUE       Cupo:    5,000,000
93399648         LAMPREA CARDENAS ARQUIMIN           CR 2 8 38B BRR GAVIOTA IB Tel: 3138064499      Ciud: IBAGUE       Cupo:    5,000,000
*1N-329382-00 20250524 20250524    6 263           1             0             0        85,050             0             0
 1N-329383-00 20250524 20250524    6 263           1             0             0       420,640             0             0
 1N-329617-00 20250527 20250527    3 263           1             0       149,400             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      205   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

93399648         LAMPREA CARDENAS ARQUIMIN           CR 2 8 38B BRR GAVIOTA IB Tel: 3138064499      Ciud: IBAGUE       Cupo:    5,000,000
93399648         LAMPREA CARDENAS ARQUIMIN           CR 2 8 38B BRR GAVIOTA IB Tel: 3138064499      Ciud: IBAGUE       Cupo:    5,000,000
 1N-329766-00 20250527 20250527    3 263           1             0       151,200             0             0             0
 1N-329772-00 20250527 20250527    3 263           1             0       154,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.42             0       455,400       505,690             0             0       961,090
-----------------------------------------------------------------------------------------------------------------------------------------

3158521          LAMPREA MOLINA LUIS HUMBERTO        CL 7 2 05 CA 14 IN 3 BRR  Tel: 8209409         Ciud: MADRID       Cupo:   80,000,000
3158521          LAMPREA MOLINA LUIS HUMBERTO        CL 7 2 05 CA 14 IN 3 BRR  Tel: 8209409         Ciud: MADRID       Cupo:   80,000,000
 2Y-025720-00 20250508 20250601    0 0032         24    39,756,920             0             0             0             0
 2Y-025721-00 20250508 20250608    0 0032         31     2,240,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00    41,996,920             0             0             0             0    41,996,920
-----------------------------------------------------------------------------------------------------------------------------------------

30328488         LARA JARAMILLO MARIA ARGENIS        CL 48 B 39 B 39           Tel: 8881280         Ciud: MANIZALES    Cupo:    5,000,000
30328488         LARA JARAMILLO MARIA ARGENIS        CL 48 B 39 B 39           Tel: 8881280         Ciud: MANIZALES    Cupo:    5,000,000
 1N-329507-00 20250526 20250526    4 0126          1             0             0       131,200             0             0
 1P-291289-00 20250527 20250527    3 0126          1             0        42,915             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.68             0        42,915       131,200             0             0       174,115
-----------------------------------------------------------------------------------------------------------------------------------------

30399641         LARGO BEDOYA ADRIANA MARIA          CL 21 19 24               Tel: 8971283         Ciud: MANIZALES    Cupo:    2,100,000
30399641         LARGO BEDOYA ADRIANA MARIA          CL 21 19 24               Tel: 8971283         Ciud: MANIZALES    Cupo:    2,100,000
 1P-291293-00 20250527 20250527    3 0114          1             0       273,700             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.85             0       273,700             0             0             0       273,700
-----------------------------------------------------------------------------------------------------------------------------------------

1087997356       LARGO GUAPACHA ANGELA MARIA         CR 21 43 43 BRR SAM FERNA Tel: 3235809281      Ciud: DOS QUEBRADA Cupo:    2,000,000
1087997356       LARGO GUAPACHA ANGELA MARIA         CR 21 43 43 BRR SAM FERNA Tel: 3235809281      Ciud: DOS QUEBRADA Cupo:    2,000,000
 1P-290845-00 20250524 20250524    6 279           1             0             0        76,320             0             0
 1P-291664-00 20250529 20250529    1 279           1             0        72,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.42             0        72,000        76,320             0             0       148,320
-----------------------------------------------------------------------------------------------------------------------------------------

32296687         LARGO TREJOS ADILA                  MZ 9 CS 23 BR BOMBAY 3    Tel: 3206910910      Ciud: DOS QUEBRADA Cupo:    1,100,000
32296687         LARGO TREJOS ADILA                  MZ 9 CS 23 BR BOMBAY 3    Tel: 3206910910      Ciud: DOS QUEBRADA Cupo:    1,100,000
 1N-329930-00 20250528 20250528    2 278           1             0        19,498             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.43             0        19,498             0             0             0        19,498
-----------------------------------------------------------------------------------------------------------------------------------------

34446009         LASSO BENAVIDES MIRALBA             CL 70 B 8 A 03            Tel: 3117975313      Ciud: POPAYAN      Cupo:    2,100,000
34446009         LASSO BENAVIDES MIRALBA             CL 70 B 8 A 03            Tel: 3117975313      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222509-00 20250528 20250528    2 243           1             0        33,000             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      206   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.21             0        33,000             0             0             0        33,000
-----------------------------------------------------------------------------------------------------------------------------------------

9139345          LASTRE LAMBRANO VICENTE ANTO        CL 5 19 40                Tel: 3005131723      Ciud: MAJAGUAL     Cupo:            0
9139345          LASTRE LAMBRANO VICENTE ANTO        CL 5 19 40                Tel: 3005131723      Ciud: MAJAGUAL     Cupo:            0
*1U-158853-00 20250528 20250528    2 0163          1             0        31,287             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.07             0        31,287             0             0             0        31,287
-----------------------------------------------------------------------------------------------------------------------------------------

901146159        LAURELES S A S                      CL 22 NORTE 14 31         Tel: 7496471         Ciud: ARMENIA      Cupo:   25,000,000
901146159        LAURELES S A S                      CL 22 NORTE 14 31         Tel: 7496471         Ciud: ARMENIA      Cupo:   25,000,000
 2V-010661-00 20250505 20250605    0 265          31       505,894             0             0             0             0
 2V-010685-00 20250507 20250607    0 265          31       613,670             0             0             0             0
 2V-010745-00 20250514 20250614    0 265          31        59,448             0             0             0             0
 2V-010746-00 20250514 20250614    0 265          31       152,594             0             0             0             0
 2V-010819-00 20250525 20250625    0 265          31       602,648             0             0             0             0
 2V-010851-00 20250529 20250629    0 265          31       202,244             0             0             0             0
 2V-010852-00 20250529 20250629    0 265          31        66,005             0             0             0             0
*V2-002659-00 20250521 20250521    0 265           1        63,846-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 26.94     2,138,657             0             0             0             0     2,138,657
-----------------------------------------------------------------------------------------------------------------------------------------

42012974         LEIVA GRACIA MARIA LUISA            CL 66 B 25 107            Tel: 3146561237      Ciud: PEREIRA      Cupo:    3,000,000
42012974         LEIVA GRACIA MARIA LUISA            CL 66 B 25 107            Tel: 3146561237      Ciud: PEREIRA      Cupo:    3,000,000
*1N-329467-00 20250524 20250524    6 0113          1             0             0        11,850             0             0
 1N-330067-00 20250529 20250529    1 0113          1             0       387,200             0             0             0
*1P-289958-00 20250520 20250520   10 0113          1             0             0             0        12,000             0
*1P-290109-00 20250521 20250521    9 0113          1             0             0             0        11,850             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.81             0       387,200        11,850        23,850             0       422,900
-----------------------------------------------------------------------------------------------------------------------------------------

10132090         LEON MORALES CESAR AUGUSTO          CR 4 4 75 ARABIA          Tel: 3136801463      Ciud: PEREIRA      Cupo:    1,100,000
10132090         LEON MORALES CESAR AUGUSTO          CR 4 4 75 ARABIA          Tel: 3136801463      Ciud: PEREIRA      Cupo:    1,100,000
 1N-330044-00 20250529 20250529    1 0113          1             0       209,780             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.35             0       209,780             0             0             0       209,780
-----------------------------------------------------------------------------------------------------------------------------------------

65812415         LLANO ARISTIZABAL LUZ STELLA        CR 19 6A 54 BRR CENTRO    Tel: 3137651870      Ciud: VILLAMARIA   Cupo:    1,000,000
65812415         LLANO ARISTIZABAL LUZ STELLA        CR 19 6A 54 BRR CENTRO    Tel: 3137651870      Ciud: VILLAMARIA   Cupo:    1,000,000
 1N-329776-00 20250527 20250527    3 0126          1             0       123,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.59             0       123,800             0             0             0       123,800
-----------------------------------------------------------------------------------------------------------------------------------------

1060881042       LLANTEN GUTIERREZ YENNY PAOL        CR 6 3 67 CALLE PRINCIPAL Tel: 3232046235      Ciud: EL TAMBO     Cupo:      500,000
1060881042       LLANTEN GUTIERREZ YENNY PAOL        CR 6 3 67 CALLE PRINCIPAL Tel: 3232046235      Ciud: EL TAMBO     Cupo:      500,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      207   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1060881042       LLANTEN GUTIERREZ YENNY PAOL        CR 6 3 67 CALLE PRINCIPAL Tel: 3232046235      Ciud: EL TAMBO     Cupo:      500,000
1060881042       LLANTEN GUTIERREZ YENNY PAOL        CR 6 3 67 CALLE PRINCIPAL Tel: 3232046235      Ciud: EL TAMBO     Cupo:      500,000
 2R-222681-00 20250529 20250529    1 0143          1             0        63,450             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.66             0        63,450             0             0             0        63,450
-----------------------------------------------------------------------------------------------------------------------------------------

4514919          LLOREDA GUAPACHA ROBINSON           MZ 8 CS 16 BR TOKIO       Tel: 3225986785      Ciud: PEREIRA      Cupo:    1,100,000
4514919          LLOREDA GUAPACHA ROBINSON           MZ 8 CS 16 BR TOKIO       Tel: 3225986785      Ciud: PEREIRA      Cupo:    1,100,000
 1P-291684-00 20250529 20250529    1 227           1             0       123,950             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.33             0       123,950             0             0             0       123,950
-----------------------------------------------------------------------------------------------------------------------------------------

4421305          LOAIZA GIRALDO MARCO TULIO          CLL 76 B 27 D 02 CRUCERO  Tel: 3452106         Ciud: PEREIRA      Cupo:      500,000
4421305          LOAIZA GIRALDO MARCO TULIO          CLL 76 B 27 D 02 CRUCERO  Tel: 3452106         Ciud: PEREIRA      Cupo:      500,000
 1N-329911-00 20250528 20250528    2 0113          1             0       101,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.65             0       101,500             0             0             0       101,500
-----------------------------------------------------------------------------------------------------------------------------------------

1054916204       LOAIZA RAMIREZ RICARDO ANDRE        CR 2 8 56 CENTRO          Tel: 3126103771      Ciud: RISARALDA    Cupo:    1,500,000
1054916204       LOAIZA RAMIREZ RICARDO ANDRE        CR 2 8 56 CENTRO          Tel: 3126103771      Ciud: RISARALDA    Cupo:    1,500,000
 1P-291402-00 20250528 20250528    2 0108          1             0       324,060             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.41             0       324,060             0             0             0       324,060
-----------------------------------------------------------------------------------------------------------------------------------------

15925880         LONDONO MORALES EDELBERTO           CL 34 A 9 12 SECTOR GALER Tel: 3206812431      Ciud: SUPIA        Cupo:    2,100,000
15925880         LONDONO MORALES EDELBERTO           CL 34 A 9 12 SECTOR GALER Tel: 3206812431      Ciud: SUPIA        Cupo:    2,100,000
 1P-291387-00 20250528 20250528    2 0108          1             0       387,680             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.75             0       387,680             0             0             0       387,680
-----------------------------------------------------------------------------------------------------------------------------------------

15926323         LONDONO MORALES HECTOR AUGUS        CL 30 6 14 CENTRO         Tel: 3234614245      Ciud: SUPIA        Cupo:    5,000,000
15926323         LONDONO MORALES HECTOR AUGUS        CL 30 6 14 CENTRO         Tel: 3234614245      Ciud: SUPIA        Cupo:    5,000,000
*1P-291386-00 20250528 20250528    2 0108          1             0     3,686,635             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.58             0     3,686,635             0             0             0     3,686,635
-----------------------------------------------------------------------------------------------------------------------------------------

18598231         LONDONO PALACIO CESAR AUGUST        CR 14 27 ESQ BR SAN VICEN Tel: 3128613994      Ciud: SANTA ROSA D Cupo:    5,000,000
18598231         LONDONO PALACIO CESAR AUGUST        CR 14 27 ESQ BR SAN VICEN Tel: 3128613994      Ciud: SANTA ROSA D Cupo:    5,000,000
*1N-328335-00 20250516 20250516   14 224           1             0             0             0         6,565             0
*1N-328956-00 20250520 20250520   10 224           1             0             0             0        10,150             0
*1P-289664-00 20250518 20250518   12 224           1             0             0             0        15,750             0
*1P-290450-00 20250523 20250523    7 224           1             0             0         8,805             0             0
*1P-291068-00 20250527 20250527    3 224           1             0       561,490             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      208   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  3.88             0       561,490         8,805        32,465             0       602,760
-----------------------------------------------------------------------------------------------------------------------------------------

42107723         LONDONO PELAEZ MARIA ARGENIS        CL 11 B 21 C 04 AURORA AL Tel: 3187661277      Ciud: DOS QUEBRADA Cupo:    1,000,000
42107723         LONDONO PELAEZ MARIA ARGENIS        CL 11 B 21 C 04 AURORA AL Tel: 3187661277      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-291183-00 20250527 20250527    3 279           1             0       108,362             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.80             0       108,362             0             0             0       108,362
-----------------------------------------------------------------------------------------------------------------------------------------

1089486354       LOPEZ ARAUJO YEISON                 CR 3 4 45 CENTRO          Tel: 3172473482      Ciud: POPAYAN      Cupo:    1,000,000
1089486354       LOPEZ ARAUJO YEISON                 CR 3 4 45 CENTRO          Tel: 3172473482      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222396-00 20250528 20250528    2 0164          1             0       300,050             0             0             0
 2R-222568-00 20250529 20250529    1 0164          1             0        93,040             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.85             0       393,090             0             0             0       393,090
-----------------------------------------------------------------------------------------------------------------------------------------

93415834         LOPEZ BARRIOS LUIS FERNANDO         CR 15 A 14 A 03 BR LA PRA Tel: 3214298903      Ciud: MANIZALES    Cupo:    1,100,000
93415834         LOPEZ BARRIOS LUIS FERNANDO         CR 15 A 14 A 03 BR LA PRA Tel: 3214298903      Ciud: MANIZALES    Cupo:    1,100,000
 1N-329773-00 20250527 20250527    3 0126          1             0       245,850             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       245,850             0             0             0       245,850
-----------------------------------------------------------------------------------------------------------------------------------------

74369452         LOPEZ BECERRA WILSON ORLANDO        CL 13 16 44               Tel: 3124259575      Ciud: DUITAMA      Cupo:            0
74369452         LOPEZ BECERRA WILSON ORLANDO        CL 13 16 44               Tel: 3124259575      Ciud: DUITAMA      Cupo:            0
 2U-061953-00 20250521 20250521    9 P80           1             0             0             0       755,300             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.41             0             0             0       755,300             0       755,300
-----------------------------------------------------------------------------------------------------------------------------------------

19425911         LOPEZ CORTES FERNANDO ALFONS        CL 112 47 A 97            Tel: 6370365         Ciud: BOGOTA D.C.  Cupo:   50,000,000
19425911         LOPEZ CORTES FERNANDO ALFONS        CL 112 47 A 97            Tel: 6370365         Ciud: BOGOTA D.C.  Cupo:   50,000,000
*2Y-026143-00 20250527 20250622    0 0032         26    43,610,879             0             0             0             0
 2Y-026144-00 20250527 20250622    0 0032         26     3,838,770             0             0             0             0
 DC-095249-00 20250526 20250626    0 0032         31       102,850             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 26.10    47,552,499             0             0             0             0    47,552,499
-----------------------------------------------------------------------------------------------------------------------------------------

12999849         LOPEZ CUAYAL LUIS ALFREDO           CR 3 5 50 BRR CENTRO NORT Tel: 3116308757      Ciud: BUESACO      Cupo:    5,000,000
12999849         LOPEZ CUAYAL LUIS ALFREDO           CR 3 5 50 BRR CENTRO NORT Tel: 3116308757      Ciud: BUESACO      Cupo:    5,000,000
*3G-090780-00 20250523 20250608    0 0004         16       144,360             0             0             0             0
 3G-090785-00 20250523 20250608    0 0004         16     2,810,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.28     2,954,360             0             0             0             0     2,954,360
-----------------------------------------------------------------------------------------------------------------------------------------

34540444         LOPEZ DE RUIZ ESTER JULIA           CL 17 BIS 6 E 70          Tel: 3206134957      Ciud: POPAYAN      Cupo:      500,000
34540444         LOPEZ DE RUIZ ESTER JULIA           CL 17 BIS 6 E 70          Tel: 3206134957      Ciud: POPAYAN      Cupo:      500,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      209   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

34540444         LOPEZ DE RUIZ ESTER JULIA           CL 17 BIS 6 E 70          Tel: 3206134957      Ciud: POPAYAN      Cupo:      500,000
34540444         LOPEZ DE RUIZ ESTER JULIA           CL 17 BIS 6 E 70          Tel: 3206134957      Ciud: POPAYAN      Cupo:      500,000
 2R-222595-00 20250529 20250529    1 0164          1             0        21,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.93             0        21,400             0             0             0        21,400
-----------------------------------------------------------------------------------------------------------------------------------------

24738681         LOPEZ GIRALDO CLAUDIA MARCEL        CR 45 CL 147 BRR PICALENA Tel: 3136702094      Ciud: IBAGUE       Cupo:    9,000,000
24738681         LOPEZ GIRALDO CLAUDIA MARCEL        CR 45 CL 147 BRR PICALENA Tel: 3136702094      Ciud: IBAGUE       Cupo:    9,000,000
*1N-327321-00 20250508 20250508   22 263           1             0             0             0             0        42,450
 1N-329765-00 20250527 20250527    3 263           1             0     5,632,380             0             0             0
*1P-289235-00 20250516 20250516   14 263           1             0             0             0        26,330             0
*1P-289773-00 20250519 20250519   11 263           1             0             0             0        33,625             0
*1P-290438-00 20250522 20250522    8 263           1             0             0       130,820             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.81             0     5,632,380       130,820        59,955        42,450     5,865,605
-----------------------------------------------------------------------------------------------------------------------------------------

30294063         LOPEZ HENAO GLORIA DULFARY          CA110 BRR EL TUNEL        Tel: 3205195417      Ciud: CHINCHINA    Cupo:      500,000
30294063         LOPEZ HENAO GLORIA DULFARY          CA110 BRR EL TUNEL        Tel: 3205195417      Ciud: CHINCHINA    Cupo:      500,000
 1P-291557-00 20250529 20250529    1 224           1             0        66,185             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.85             0        66,185             0             0             0        66,185
-----------------------------------------------------------------------------------------------------------------------------------------

1053841110       LOPEZ HURTADO KATHERINE             CL 45 G 12 B 42 BR FANNY  Tel: 3217355517      Ciud: MANIZALES    Cupo:    1,100,000
1053841110       LOPEZ HURTADO KATHERINE             CL 45 G 12 B 42 BR FANNY  Tel: 3217355517      Ciud: MANIZALES    Cupo:    1,100,000
 1P-291078-00 20250527 20250527    3 0114          1             0       120,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.70             0       120,000             0             0             0       120,000
-----------------------------------------------------------------------------------------------------------------------------------------

24550616         LOPEZ JIMENEZ LINA MARIA            SD BELEN MISTRATO COLEGIO Tel: 3116034631      Ciud: BELEN DE UMB Cupo:    3,000,000
24550616         LOPEZ JIMENEZ LINA MARIA            SD BELEN MISTRATO COLEGIO Tel: 3116034631      Ciud: BELEN DE UMB Cupo:    3,000,000
 1N-329706-00 20250527 20250527    3 273           1             0       155,856             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.92             0       155,856             0             0             0       155,856
-----------------------------------------------------------------------------------------------------------------------------------------

10098351         LOPEZ LOPEZ JUVEL DANIR             MA 8 CA 1 VILLA ELENA     Tel: 3136744329      Ciud: PEREIRA      Cupo:      900,000
10098351         LOPEZ LOPEZ JUVEL DANIR             MA 8 CA 1 VILLA ELENA     Tel: 3136744329      Ciud: PEREIRA      Cupo:      900,000
 1P-291206-00 20250527 20250527    3 0113          1             0       104,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.07             0       104,000             0             0             0       104,000
-----------------------------------------------------------------------------------------------------------------------------------------

15988417         LOPEZ LOPEZ CESAR AUGUSTO           MZ 2 CA 29 SEC B PARQUE I Tel: 3127874087      Ciud: PEREIRA      Cupo:      500,000
15988417         LOPEZ LOPEZ CESAR AUGUSTO           MZ 2 CA 29 SEC B PARQUE I Tel: 3127874087      Ciud: PEREIRA      Cupo:      500,000
 1S-099452-00 20250528 20250528    2 249           1             0       317,125             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      210   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 10.25             0       317,125             0             0             0       317,125
-----------------------------------------------------------------------------------------------------------------------------------------

25311028         LOPEZ MUNOZ AMPARO                  CL 5 2 25                 Tel: 3146709174      Ciud: POPAYAN      Cupo:   10,000,000
25311028         LOPEZ MUNOZ AMPARO                  CL 5 2 25                 Tel: 3146709174      Ciud: POPAYAN      Cupo:   10,000,000
 2R-222241-00 20250527 20250527    3 0147          1             0     1,253,352             0             0             0
 2R-222242-00 20250527 20250527    3 0147          1             0     2,561,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.51             0     3,814,352             0             0             0     3,814,352
-----------------------------------------------------------------------------------------------------------------------------------------

1088329280       LOPEZ OCAMPO STEVEN                 CL 29 5 38 CENTRO         Tel: 3184113731      Ciud: PEREIRA      Cupo:    1,000,000
1088329280       LOPEZ OCAMPO STEVEN                 CL 29 5 38 CENTRO         Tel: 3184113731      Ciud: PEREIRA      Cupo:    1,000,000
 1S-099435-00 20250528 20250528    2 248           1             0       441,665             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       441,665             0             0             0       441,665
-----------------------------------------------------------------------------------------------------------------------------------------

89009781         LOPEZ PATINO JOSE ODULIO            MZ 9 CS 9 BOMBAY 3        Tel: 3046630766      Ciud: DOS QUEBRADA Cupo:    1,000,000
89009781         LOPEZ PATINO JOSE ODULIO            MZ 9 CS 9 BOMBAY 3        Tel: 3046630766      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-291642-00 20250529 20250529    1 278           1             0        99,756             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.96             0        99,756             0             0             0        99,756
-----------------------------------------------------------------------------------------------------------------------------------------

36501946         LOPEZ PEINADO LUDYS                 CR 7 39 61                Tel: 3165388192      Ciud: RIOHACHA     Cupo:   10,000,000
36501946         LOPEZ PEINADO LUDYS                 CR 7 39 61                Tel: 3165388192      Ciud: RIOHACHA     Cupo:   10,000,000
 1U-158153-00 20250521 20250529    1 0187          9             0       602,562             0             0             0
 1U-158463-00 20250526 20250604    0 0187          9     1,205,123             0             0             0             0
 1U-158825-00 20250528 20250606    0 0187          9       903,842             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.75     2,108,965       602,562             0             0             0     2,711,527
-----------------------------------------------------------------------------------------------------------------------------------------

30664782         LOPEZ RAMIREZ ANA RUBIELA           CL 46 33 30 MZ E CA 5 URB Tel: 3135647339      Ciud: MONTERIA     Cupo:    8,000,000
30664782         LOPEZ RAMIREZ ANA RUBIELA           CL 46 33 30 MZ E CA 5 URB Tel: 3135647339      Ciud: MONTERIA     Cupo:    8,000,000
*1U-157537-00 20250513 20250521    9 0163          9             0             0             0       866,642             0
 1U-158133-00 20250520 20250528    2 0163          9             0       577,762             0             0             0
 1U-158447-00 20250526 20250604    0 0163          9       866,642             0             0             0             0
 1U-158488-00 20250526 20250604    0 0163          9       460,444             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.70     1,327,086       577,762             0       866,642             0     2,771,490
-----------------------------------------------------------------------------------------------------------------------------------------

25282014         LOPEZ RIVERA JANETH                 CR 6 20 20                Tel: 3117843313      Ciud: POPAYAN      Cupo:    2,000,000
25282014         LOPEZ RIVERA JANETH                 CR 6 20 20                Tel: 3117843313      Ciud: POPAYAN      Cupo:    2,000,000
 2R-222448-00 20250528 20250528    2 0164          1             0       115,209             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.94             0       115,209             0             0             0       115,209
-----------------------------------------------------------------------------------------------------------------------------------------

27442850         LOPEZ ROSA MARCIONILA               CR 12 70N 18 BRR BELLO HO Tel: 3128495030      Ciud: POPAYAN      Cupo:      500,000
27442850         LOPEZ ROSA MARCIONILA               CR 12 70N 18 BRR BELLO HO Tel: 3128495030      Ciud: POPAYAN      Cupo:      500,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      211   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

27442850         LOPEZ ROSA MARCIONILA               CR 12 70N 18 BRR BELLO HO Tel: 3128495030      Ciud: POPAYAN      Cupo:      500,000
27442850         LOPEZ ROSA MARCIONILA               CR 12 70N 18 BRR BELLO HO Tel: 3128495030      Ciud: POPAYAN      Cupo:      500,000
 2R-222552-00 20250528 20250528    2 0143          1             0        48,251             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.66             0        48,251             0             0             0        48,251
-----------------------------------------------------------------------------------------------------------------------------------------

34549279         LOPEZ SUAREZ YOLANDA                CL 2 7 25 CENTRO          Tel: 3117850655      Ciud: EL TAMBO     Cupo:    5,000,000
34549279         LOPEZ SUAREZ YOLANDA                CL 2 7 25 CENTRO          Tel: 3117850655      Ciud: EL TAMBO     Cupo:    5,000,000
 2R-222665-00 20250529 20250529    1 0143          1             0       315,720             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.96             0       315,720             0             0             0       315,720
-----------------------------------------------------------------------------------------------------------------------------------------

41240677         LOPEZ TRUJILLO LUZ MARELY           CR 6 8 16 P 1 CENTRO PARQ Tel: 3208217915      Ciud: GUATICA      Cupo:    1,000,000
41240677         LOPEZ TRUJILLO LUZ MARELY           CR 6 8 16 P 1 CENTRO PARQ Tel: 3208217915      Ciud: GUATICA      Cupo:    1,000,000
 1N-330001-00 20250529 20250529    1 0108          1             0        42,780             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.44             0        42,780             0             0             0        42,780
-----------------------------------------------------------------------------------------------------------------------------------------

1038128360       LOPEZ VEGA LENIS PATRICIA           CR 8 11 48 CORR YARIMA    Tel: 3103389064      Ciud: SAN VICENTE  Cupo:    5,000,000
1038128360       LOPEZ VEGA LENIS PATRICIA           CR 8 11 48 CORR YARIMA    Tel: 3103389064      Ciud: SAN VICENTE  Cupo:    5,000,000
*1E-107432-00 20250519 20250527    3 0170          9             0     1,134,002             0             0             0
 1F-071323-00 20250521 20250529    1 0170          9             0       375,981             0             0             0
 1F-071327-00 20250521 20250529    1 0170          9             0     2,446,446             0             0             0
 1F-071603-00 20250527 20250605    0 0170          9       675,000             0             0             0             0
 1F-071624-00 20250527 20250605    0 0170          9       375,981             0             0             0             0
 1F-071647-00 20250527 20250605    0 0170          9     1,223,223             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.19     2,274,204     3,956,429             0             0             0     6,230,633
-----------------------------------------------------------------------------------------------------------------------------------------

1114095143       LOPEZ VERGARA YEISI ALEJANDR        TV 8 14 40 LA FLORESTA    Tel: 3114106858      Ciud: CARTAGO      Cupo:      500,000
1114095143       LOPEZ VERGARA YEISI ALEJANDR        TV 8 14 40 LA FLORESTA    Tel: 3114106858      Ciud: CARTAGO      Cupo:      500,000
 1P-290957-00 20250526 20250526    4 209           1             0             0       122,240             0             0
 1P-291156-00 20250527 20250527    3 209           1             0        54,000             0             0             0
 1P-291550-00 20250529 20250529    1 209           1             0        61,920             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.26             0       115,920       122,240             0             0       238,160
-----------------------------------------------------------------------------------------------------------------------------------------

4438072          LOPEZ VILLEGAS EGLISS DE JES        CL 45 7 A 02 LAS FERIAS   Tel: 3218745152      Ciud: LA DORADA    Cupo:   10,000,000
4438072          LOPEZ VILLEGAS EGLISS DE JES        CL 45 7 A 02 LAS FERIAS   Tel: 3218745152      Ciud: LA DORADA    Cupo:   10,000,000
 1N-329629-00 20250527 20250527    3 263           1             0       530,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.34             0       530,200             0             0             0       530,200
-----------------------------------------------------------------------------------------------------------------------------------------

1088537435       LOPEZ ZAMBRANO LEIDY CAROLIN        CR 8 8 13 CENTRO          Tel: 3126549503      Ciud: APIA         Cupo:    1,100,000
1088537435       LOPEZ ZAMBRANO LEIDY CAROLIN        CR 8 8 13 CENTRO          Tel: 3126549503      Ciud: APIA         Cupo:    1,100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      212   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1088537435       LOPEZ ZAMBRANO LEIDY CAROLIN        CR 8 8 13 CENTRO          Tel: 3126549503      Ciud: APIA         Cupo:    1,100,000
1088537435       LOPEZ ZAMBRANO LEIDY CAROLIN        CR 8 8 13 CENTRO          Tel: 3126549503      Ciud: APIA         Cupo:    1,100,000
 1N-329876-00 20250528 20250528    2 273           1             0       327,328             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.33             0       327,328             0             0             0       327,328
-----------------------------------------------------------------------------------------------------------------------------------------

18600965         LOPEZ ZAPATA OSCAR MARINO           CR 7 8 33                 Tel: 3539475 3539475 Ciud: GUATICA      Cupo:    2,000,000
18600965         LOPEZ ZAPATA OSCAR MARINO           CR 7 8 33                 Tel: 3539475 3539475 Ciud: GUATICA      Cupo:    2,000,000
 1N-330004-00 20250529 20250529    1 0108          1             0       455,653             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.30             0       455,653             0             0             0       455,653
-----------------------------------------------------------------------------------------------------------------------------------------

42142139         LOPEZ ZAPATA ERIKA VIVIANA          CRA 6 9 36 GUATICA        Tel: 318286223       Ciud: GUATICA      Cupo:    2,000,000
42142139         LOPEZ ZAPATA ERIKA VIVIANA          CRA 6 9 36 GUATICA        Tel: 318286223       Ciud: GUATICA      Cupo:    2,000,000
 1N-330000-00 20250529 20250529    1 0108          1             0       105,780             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.75             0       105,780             0             0             0       105,780
-----------------------------------------------------------------------------------------------------------------------------------------

17649426         LOSADA RAMOS JOSE JOAQUIN           CR 13 11 30 BRR SAN FRANC Tel: 3115196412      Ciud: FLORENCIA    Cupo:   12,000,001
17649426         LOSADA RAMOS JOSE JOAQUIN           CR 13 11 30 BRR SAN FRANC Tel: 3115196412      Ciud: FLORENCIA    Cupo:   12,000,001
*1A-143334-00 20250519 20250527    3 289           9             0     2,605,000             0             0             0
 1A-143335-00 20250519 20250527    3 289           9             0       720,000             0             0             0
 1A-143671-00 20250527 20250605    0 289           9     5,015,000             0             0             0             0
 1A-143672-00 20250527 20250605    0 289           9       360,000             0             0             0             0
 1M-026452-00 20250520 20250528    2 289           9             0     1,320,000             0             0             0
 1M-026507-00 20250527 20250605    0 289           9       880,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.41     6,255,000     4,645,000             0             0             0    10,900,000
-----------------------------------------------------------------------------------------------------------------------------------------

901784391        LPT PET COMPANY SAS                 CL 11 A 40 20 LOS EJIDOS  Tel: 3219103526      Ciud: BOGOTA D.C.  Cupo:            0
901784391        LPT PET COMPANY SAS                 CL 11 A 40 20 LOS EJIDOS  Tel: 3219103526      Ciud: BOGOTA D.C.  Cupo:            0
 2U-061985-00 20250521 20250521    9 P80           1             0             0             0     3,243,340             0
 6Z-002777-00 20250523 20250523    0 P80           1        21,600-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.99        21,600-            0             0     3,243,340             0     3,221,740
-----------------------------------------------------------------------------------------------------------------------------------------

901196414        LUXURY EJE CAFETERO GROUP SA        VIA PEREIRA CERRITOS KM 6 Tel: 3135850330      Ciud: PEREIRA      Cupo:    5,000,000
901196414        LUXURY EJE CAFETERO GROUP SA        VIA PEREIRA CERRITOS KM 6 Tel: 3135850330      Ciud: PEREIRA      Cupo:    5,000,000
 1N-330058-00 20250529 20250529    1 287           1             0       181,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.52             0       181,000             0             0             0       181,000
-----------------------------------------------------------------------------------------------------------------------------------------

900407432        LYC S A S                           AUT MEDELLIN CL 80 KM 2 V Tel: 3209310634      Ciud: BOGOTA D.C.  Cupo:   20,000,000
900407432        LYC S A S                           AUT MEDELLIN CL 80 KM 2 V Tel: 3209310634      Ciud: BOGOTA D.C.  Cupo:   20,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      213   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900407432        LYC S A S                           AUT MEDELLIN CL 80 KM 2 V Tel: 3209310634      Ciud: BOGOTA D.C.  Cupo:   20,000,000
900407432        LYC S A S                           AUT MEDELLIN CL 80 KM 2 V Tel: 3209310634      Ciud: BOGOTA D.C.  Cupo:   20,000,000
*2U-061683-00 20250514 20250614    0 P80          31         2,362             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.10         2,362             0             0             0             0         2,362
-----------------------------------------------------------------------------------------------------------------------------------------

34540491         MACA MENESES GLORIA CECILIA         CR 8 16 39 BRR PRIMERO DE Tel: 3207771246      Ciud: POPAYAN      Cupo:    6,000,000
34540491         MACA MENESES GLORIA CECILIA         CR 8 16 39 BRR PRIMERO DE Tel: 3207771246      Ciud: POPAYAN      Cupo:    6,000,000
*2R-221723-00 20250522 20250522    8 0164          1             0             0        15,450             0             0
*2R-221805-00 20250523 20250523    7 0164          1             0             0        13,230             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.06             0             0        28,680             0             0        28,680
-----------------------------------------------------------------------------------------------------------------------------------------

901355052        MACADASA SAS                        CL 2 10 28                Tel: 8330061         Ciud: GARZON       Cupo:   60,000,000
901355052        MACADASA SAS                        CL 2 10 28                Tel: 8330061         Ciud: GARZON       Cupo:   60,000,000
 1A-143673-00 20250527 20250617    0 289          21    17,448,793             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.37    17,448,793             0             0             0             0    17,448,793
-----------------------------------------------------------------------------------------------------------------------------------------

36506851         MACHADO MARTINEZ LILIA VICTO        CR 8 19 30 BRR MIRAMAR    Tel: 3215203788      Ciud: SANTA ANA    Cupo:   10,000,000
36506851         MACHADO MARTINEZ LILIA VICTO        CR 8 19 30 BRR MIRAMAR    Tel: 3215203788      Ciud: SANTA ANA    Cupo:   10,000,000
*1U-158581-00 20250526 20250604    0 0163          9     7,524,798             0             0             0             0
 1U-158746-00 20250528 20250606    0 0163          9       200,000             0             0             0             0
 1U-158839-00 20250528 20250606    0 0163          9       472,444             0             0             0             0
 1U-158887-00 20250528 20250606    0 0163          9     8,424,661             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.37    16,621,903             0             0             0             0    16,621,903
-----------------------------------------------------------------------------------------------------------------------------------------

1003194322       MACIAS JUDITH MELISA                CL 69 19 63 BRR BELLO HOR Tel: 3215347499      Ciud: POPAYAN      Cupo:      500,000
1003194322       MACIAS JUDITH MELISA                CL 69 19 63 BRR BELLO HOR Tel: 3215347499      Ciud: POPAYAN      Cupo:      500,000
 2R-222542-00 20250528 20250528    2 0143          1             0        48,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.04             0        48,000             0             0             0        48,000
-----------------------------------------------------------------------------------------------------------------------------------------

25291895         MAJIN CHASOY NUBIA AMPARO           CL 17 7 26 BRR SAUCES     Tel: 3234606720      Ciud: POPAYAN      Cupo:    5,000,000
25291895         MAJIN CHASOY NUBIA AMPARO           CL 17 7 26 BRR SAUCES     Tel: 3234606720      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222461-00 20250528 20250528    2 0164          1             0       102,120             0             0             0
 2R-222462-00 20250528 20250528    2 0164          1             0       104,410             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.15             0       206,530             0             0             0       206,530
-----------------------------------------------------------------------------------------------------------------------------------------

1060989814       MAJIN CHIMUNJA MARTHA LUCIA         CL 17 4 35 BRR SAUCES     Tel: 3135521788      Ciud: POPAYAN      Cupo:    3,000,000
1060989814       MAJIN CHIMUNJA MARTHA LUCIA         CL 17 4 35 BRR SAUCES     Tel: 3135521788      Ciud: POPAYAN      Cupo:    3,000,000
 2R-222600-00 20250529 20250529    1 0164          1             0       568,293             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      214   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  7.29             0       568,293             0             0             0       568,293
-----------------------------------------------------------------------------------------------------------------------------------------

900059238        MAKRO SUPERMAYORISTA S A S          CL 191 19 12              Tel: 6782168 6781616 Ciud: BOGOTA D.C.  Cupo:   50,000,000
900059238        MAKRO SUPERMAYORISTA S A S          CL 191 19 12              Tel: 6782168 6781616 Ciud: BOGOTA D.C.  Cupo:   50,000,000
*1N-307323-00 20241207 20250207  113 265          61             0             0             0             0    11,821,627
 1N-323124-00 20250407 20250607    0 265          61       185,410             0             0             0             0
 1N-323125-00 20250407 20250607    0 265          61        38,480             0             0             0             0
*1P-264195-00 20241213 20250213  107 265          61             0             0             0             0     5,343,186
 1P-287504-00 20250505 20250705    0 265          61       439,015             0             0             0             0
 1P-287514-00 20250506 20250706    0 265          61       668,912             0             0             0             0
 1P-287685-00 20250506 20250706    0 265          61       591,569             0             0             0             0
*2U-051054-00 20240910 20241110  200 P10          61             0             0             0             0     2,174,178
*2U-051061-00 20240910 20241110  200 P10          61             0             0             0             0     2,186,057
*2U-053263-00 20241028 20241228  152 P10          61             0             0             0             0     1,811,467
*2U-054978-00 20241128 20250128  122 P10          61             0             0             0             0       720,437
*2U-056228-00 20241218 20250218  102 P10          61             0             0             0             0     6,110,464
 2U-056546-00 20241221 20250221   99 P10          61             0             0             0             0       933,050
 2U-059354-00 20250314 20250514   16 P10          61             0             0             0             0        36,165
*2U-059666-00 20250325 20250525    5 P10          61             0             0       456,184             0             0
 2U-059995-00 20250331 20250601    0 P10          61       204,937             0             0             0             0
 2U-060045-00 20250401 20250601    0 P10          61       127,438             0             0             0             0
 2U-060122-00 20250402 20250602    0 P10          61     1,707,152             0             0             0             0
 2U-060173-00 20250403 20250603    0 P10          61       263,256             0             0             0             0
 2U-060711-00 20250416 20250616    0 P10          61       225,342             0             0             0             0
 2U-060761-00 20250421 20250621    0 P10          61       171,795             0             0             0             0
 2U-060769-00 20250421 20250621    0 P10          61     1,980,894             0             0             0             0
 2U-060776-00 20250422 20250622    0 P10          61       216,208             0             0             0             0
 2U-060777-00 20250422 20250622    0 265          61       714,854             0             0             0             0
 2U-060778-00 20250422 20250622    0 P10          61       292,716             0             0             0             0
 2U-060787-00 20250422 20250622    0 265          61       341,066             0             0             0             0
 2U-060788-00 20250422 20250622    0 P10          61     1,695,583             0             0             0             0
 2U-060798-00 20250422 20250622    0 P10          61        99,456             0             0             0             0
 2U-060823-00 20250423 20250623    0 P10          61       441,770             0             0             0             0
 2U-060931-00 20250424 20250624    0 P10          61        23,184             0             0             0             0
 2U-060933-00 20250424 20250624    0 P10          61     2,882,188             0             0             0             0
 2U-060934-00 20250424 20250624    0 P10          61       697,017             0             0             0             0
 2U-060966-00 20250424 20250624    0 P10          61       607,561             0             0             0             0
 2U-061041-00 20250426 20250626    0 P10          61       118,931             0             0             0             0
 2U-061062-00 20250426 20250626    0 P10          61     1,119,429             0             0             0             0
 2U-061136-00 20250428 20250628    0 P10          61       607,561             0             0             0             0
 2U-061156-00 20250429 20250629    0 P10          61       721,279             0             0             0             0
 2U-061158-00 20250429 20250629    0 P10          61       617,027             0             0             0             0
 2U-061200-00 20250430 20250630    0 P10          61       779,858             0             0             0             0
 2U-061201-00 20250430 20250630    0 P10          61       329,287             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      215   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900059238        MAKRO SUPERMAYORISTA S A S          CL 191 19 12              Tel: 6782168 6781616 Ciud: BOGOTA D.C.  Cupo:   50,000,000
900059238        MAKRO SUPERMAYORISTA S A S          CL 191 19 12              Tel: 6782168 6781616 Ciud: BOGOTA D.C.  Cupo:   50,000,000
 2U-061202-00 20250430 20250630    0 265          61       165,760             0             0             0             0
 2U-061203-00 20250430 20250630    0 265          61       630,007             0             0             0             0
 2U-061217-00 20250430 20250630    0 P10          61       179,015             0             0             0             0
 2U-061218-00 20250430 20250630    0 P10          61       265,216             0             0             0             0
 2U-061235-00 20250430 20250630    0 P10          61        23,184             0             0             0             0
 2U-061236-00 20250430 20250630    0 P10          61       650,879             0             0             0             0
 2U-061256-00 20250430 20250630    0 P10          61       750,371             0             0             0             0
 2U-061300-00 20250503 20250703    0 P10          61       208,572             0             0             0             0
 2U-061301-00 20250503 20250703    0 265          61       397,527             0             0             0             0
 2U-061302-00 20250503 20250703    0 P10          61       263,819             0             0             0             0
 2U-061303-00 20250503 20250703    0 P10          61       162,445             0             0             0             0
 2U-061306-00 20250503 20250703    0 P10          61       395,312             0             0             0             0
 2U-061308-00 20250503 20250703    0 P10          61       741,332             0             0             0             0
 2U-061309-00 20250503 20250703    0 P10          61       556,826             0             0             0             0
 2U-061333-00 20250503 20250703    0 P10          61       165,769             0             0             0             0
 2U-061387-00 20250506 20250706    0 P10          61       916,590             0             0             0             0
 2U-061388-00 20250506 20250706    0 P10          61     1,267,487             0             0             0             0
 2U-061389-00 20250506 20250706    0 P10          61       208,572             0             0             0             0
 2U-061394-00 20250506 20250706    0 P10          61     1,722,683             0             0             0             0
 2U-061395-00 20250506 20250706    0 P10          61       623,334             0             0             0             0
 2U-061400-00 20250506 20250706    0 P10          61       725,224             0             0             0             0
 2U-061443-00 20250507 20250707    0 P10          61       248,064             0             0             0             0
 2U-061447-00 20250507 20250707    0 265          61       630,007             0             0             0             0
 2U-061448-00 20250507 20250707    0 265          61       165,760             0             0             0             0
 2U-061449-00 20250507 20250707    0 P10          61       554,007             0             0             0             0
 2U-061517-00 20250507 20250707    0 P10          61       113,599             0             0             0             0
 2U-061518-00 20250507 20250707    0 P10          61       137,127             0             0             0             0
 2U-061548-00 20250508 20250708    0 P10          61     2,098,820             0             0             0             0
 2U-061549-00 20250508 20250708    0 P10          61     1,043,993             0             0             0             0
 2U-061550-00 20250508 20250708    0 P10          61       183,150             0             0             0             0
 2U-061592-00 20250509 20250709    0 P10          61       137,127             0             0             0             0
 2U-061593-00 20250509 20250709    0 P10          61       115,918             0             0             0             0
 2U-061603-00 20250510 20250710    0 P10          61       119,164             0             0             0             0
 2U-061605-00 20250510 20250710    0 P10          61     5,206,561             0             0             0             0
 2U-061634-00 20250512 20250712    0 P10          61       744,778             0             0             0             0
 2U-061635-00 20250512 20250712    0 P10          61       532,841             0             0             0             0
 2U-061698-00 20250514 20250714    0 P10          61       139,101             0             0             0             0
 2U-061755-00 20250515 20250715    0 P10          61       224,935             0             0             0             0
 2U-061787-00 20250516 20250716    0 265          61     2,776,868             0             0             0             0
 2U-061789-00 20250516 20250716    0 P10          61     1,161,911             0             0             0             0
 2U-061790-00 20250516 20250716    0 P10          61       904,631             0             0             0             0
 2U-061866-00 20250520 20250720    0 P10          61       398,844             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      216   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900059238        MAKRO SUPERMAYORISTA S A S          CL 191 19 12              Tel: 6782168 6781616 Ciud: BOGOTA D.C.  Cupo:   50,000,000
900059238        MAKRO SUPERMAYORISTA S A S          CL 191 19 12              Tel: 6782168 6781616 Ciud: BOGOTA D.C.  Cupo:   50,000,000
 2U-061894-00 20250520 20250720    0 P10          61       923,935             0             0             0             0
 2U-061948-00 20250521 20250721    0 P10          61     3,989,782             0             0             0             0
 2U-061949-00 20250521 20250721    0 P10          61     1,429,436             0             0             0             0
 2U-061989-00 20250521 20250721    0 P10          61       208,419             0             0             0             0
 2U-062013-00 20250522 20250722    0 P10          61       212,173             0             0             0             0
 2U-062028-00 20250522 20250722    0 P10          61       245,165             0             0             0             0
 2U-062033-00 20250523 20250723    0 P10          61       508,340             0             0             0             0
 2U-062034-00 20250524 20250724    0 P10          61       478,039             0             0             0             0
 2U-062072-00 20250526 20250726    0 P10          61       330,008             0             0             0             0
 2U-062078-00 20250526 20250726    0 P10          61       245,165             0             0             0             0
 2U-062079-00 20250526 20250726    0 P10          61       215,374             0             0             0             0
 2U-062092-00 20250527 20250727    0 P10          61       301,386             0             0             0             0
 2U-062094-00 20250527 20250727    0 P10          61       415,075             0             0             0             0
 2U-062126-00 20250528 20250728    0 P10          61       190,245             0             0             0             0
 2U-062127-00 20250528 20250728    0 P10          61       537,624             0             0             0             0
 2U-062129-00 20250528 20250728    0 P10          61       349,597             0             0             0             0
 2U-062130-00 20250528 20250728    0 P10          61       197,797             0             0             0             0
 2U-062139-00 20250528 20250728    0 P10          61       583,109             0             0             0             0
*2V-010334-00 20250314 20250514   16 265          61             0             0             0             0       314,392
 2V-010454-00 20250401 20250601    0 265          61        14,466             0             0             0             0
*2V-010489-00 20250407 20250607    0 265          61        20,865             0             0             0             0
*2V-010552-00 20250414 20250614    0 265          61       363,861             0             0             0             0
*2V-010588-00 20250422 20250622    0 265          61       213,184             0             0             0             0
 2V-010590-00 20250422 20250622    0 265          61        72,329             0             0             0             0
*2V-010664-00 20250505 20250705    0 265          61       376,168             0             0             0             0
 2V-010665-00 20250505 20250705    0 265          61       165,760             0             0             0             0
 2V-010667-00 20250505 20250705    0 265          61       552,388             0             0             0             0
*2V-010669-00 20250505 20250705    0 265          61       809,063             0             0             0             0
 2V-010675-00 20250506 20250706    0 265          61       248,032             0             0             0             0
 2V-010676-00 20250506 20250706    0 265          61       204,015             0             0             0             0
*2V-010733-00 20250513 20250713    0 265          61       208,002             0             0             0             0
*2V-010734-00 20250513 20250713    0 265          61       110,817             0             0             0             0
 2V-010758-00 20250515 20250715    0 265          61        86,795             0             0             0             0
 2V-010786-00 20250519 20250719    0 265          61       356,191             0             0             0             0
 6Z-002707-00 20250403 20250403    0 P10           1           927-            0             0             0             0
 6Z-002708-00 20250403 20250403    0 P10           1         6,800-            0             0             0             0
 6Z-002709-00 20250403 20250403    0 P10           1         5,100-            0             0             0             0
 6Z-002758-00 20250507 20250507    0 P10           1         1,855-            0             0             0             0
*8Z-001086-00 20250430 20250430    0 265           1       505,446-            0             0             0             0
 U2-007499-00 20250314 20250314    0 265           1       212,392-            0             0             0             0
 U2-007602-00 20250403 20250403    0 P10           1         2,544-            0             0             0             0
 U2-007610-00 20250403 20250403    0 P10           1       128,895-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      217   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900059238        MAKRO SUPERMAYORISTA S A S          CL 191 19 12              Tel: 6782168 6781616 Ciud: BOGOTA D.C.  Cupo:   50,000,000
900059238        MAKRO SUPERMAYORISTA S A S          CL 191 19 12              Tel: 6782168 6781616 Ciud: BOGOTA D.C.  Cupo:   50,000,000
 U2-007698-00 20250428 20250428    0 P10           1       607,561-            0             0             0             0
 U2-007714-00 20250429 20250429    0 P10           1       414,252-            0             0             0             0
 U2-007739-00 20250430 20250430    0 P10           1       607,561-            0             0             0             0
 U2-007763-00 20250505 20250505    0 P10           1        22,101-            0             0             0             0
 U2-007775-00 20250507 20250507    0 265           1       630,007-            0             0             0             0
 U2-007776-00 20250507 20250507    0 265           1       165,760-            0             0             0             0
 U2-007789-00 20250508 20250508    0 P10           1       725,224-            0             0             0             0
 U2-007797-00 20250509 20250509    0 P10           1       137,127-            0             0             0             0
 U2-007798-00 20250509 20250509    0 P10           1       113,599-            0             0             0             0
 U2-007826-00 20250516 20250516    0 P10           1       139,101-            0             0             0             0
 U2-007866-00 20250524 20250524    0 P10           1       208,419-            0             0             0             0
 U2-007867-00 20250524 20250524    0 P10           1       245,165-            0             0             0             0
 U2-007875-00 20250528 20250528    0 P10           1       330,008-            0             0             0             0
 V2-002651-00 20250516 20250516    0 265           1     1,508,203-            0             0             0             0
 V2-002661-00 20250522 20250522    0 265           1    11,414,081-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 48.31    44,596,782             0       456,184             0    31,451,023    76,503,989
-----------------------------------------------------------------------------------------------------------------------------------------

29456271         MALDONADO BUSTAMANTE LUZ DAR        MZ 32 CA 5                Tel: 3127508715      Ciud: PEREIRA      Cupo:    2,100,000
29456271         MALDONADO BUSTAMANTE LUZ DAR        MZ 32 CA 5                Tel: 3127508715      Ciud: PEREIRA      Cupo:    2,100,000
 1S-099453-00 20250528 20250528    2 280           1             0       107,020             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.03             0       107,020             0             0             0       107,020
-----------------------------------------------------------------------------------------------------------------------------------------

1088357025       MALDONADO CORTES MICHAEL AND        MZ 23 CS 18 SECTOR A PARQ Tel: 3228467395      Ciud: PEREIRA      Cupo:    1,000,000
1088357025       MALDONADO CORTES MICHAEL AND        MZ 23 CS 18 SECTOR A PARQ Tel: 3228467395      Ciud: PEREIRA      Cupo:    1,000,000
 1S-099422-00 20250528 20250528    2 280           1             0        83,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.49             0        83,000             0             0             0        83,000
-----------------------------------------------------------------------------------------------------------------------------------------

1114815681       MALDONADO ROLDAN LUZ ADRIANA        CR 19 4 34                Tel: 3127171750      Ciud: BUGA         Cupo:  100,000,000
1114815681       MALDONADO ROLDAN LUZ ADRIANA        CR 19 4 34                Tel: 3127171750      Ciud: BUGA         Cupo:  100,000,000
 1I-046399-00 20250427 20250527    3 0041         31             0       378,300             0             0             0
 1I-046400-00 20250427 20250527    3 0041         31             0       728,700             0             0             0
 1I-046414-00 20250428 20250528    2 0041         31             0       419,100             0             0             0
 1I-046415-00 20250428 20250528    2 0041         31             0       120,000             0             0             0
 1I-046425-00 20250428 20250528    2 0041         31             0       264,300             0             0             0
 1I-046431-00 20250428 20250528    2 0041         31             0       428,400             0             0             0
 1I-046432-00 20250428 20250528    2 0041         31             0       297,900             0             0             0
 1I-046552-00 20250429 20250529    1 0041         31             0       382,800             0             0             0
 1I-046560-00 20250429 20250529    1 0041         31             0       576,600             0             0             0
 1I-046580-00 20250430 20250530    0 0041         31       158,100             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      218   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1114815681       MALDONADO ROLDAN LUZ ADRIANA        CR 19 4 34                Tel: 3127171750      Ciud: BUGA         Cupo:  100,000,000
1114815681       MALDONADO ROLDAN LUZ ADRIANA        CR 19 4 34                Tel: 3127171750      Ciud: BUGA         Cupo:  100,000,000
 1I-046583-00 20250430 20250530    0 0041         31       555,600             0             0             0             0
 1I-046754-00 20250509 20250609    0 0041         31       104,400             0             0             0             0
 1I-046800-00 20250513 20250613    0 0041         31       428,700             0             0             0             0
 1I-046813-00 20250513 20250613    0 0041         31       361,800             0             0             0             0
 1I-046814-00 20250514 20250614    0 0041         31       755,100             0             0             0             0
 1I-046816-00 20250514 20250614    0 0041         31        75,600             0             0             0             0
 1I-046856-00 20250514 20250614    0 0041         31     3,314,700             0             0             0             0
 1I-046857-00 20250514 20250614    0 0041         31       540,300             0             0             0             0
 1I-046858-00 20250514 20250614    0 0041         31       432,300             0             0             0             0
 1I-046865-00 20250514 20250614    0 0041         31       244,200             0             0             0             0
 1I-046868-00 20250514 20250614    0 0041         31       338,100             0             0             0             0
 1I-046869-00 20250514 20250614    0 0041         31       252,900             0             0             0             0
 1I-046870-00 20250514 20250614    0 0041         31       456,600             0             0             0             0
 1I-046871-00 20250514 20250614    0 0041         31       857,400             0             0             0             0
 1I-046931-00 20250516 20250616    0 0041         31       436,200             0             0             0             0
 1I-046932-00 20250516 20250616    0 0041         31       320,700             0             0             0             0
 1I-046951-00 20250516 20250616    0 0041         31     8,629,486             0             0             0             0
 1I-046976-00 20250516 20250616    0 0041         31        52,200             0             0             0             0
 1I-047021-00 20250517 20250617    0 0041         31       358,800             0             0             0             0
 1I-047022-00 20250517 20250617    0 0041         31       244,200             0             0             0             0
 1I-047106-00 20250523 20250623    0 0041         31     4,350,000             0             0             0             0
 1I-047111-00 20250526 20250626    0 0041         31       223,200             0             0             0             0
 1I-047112-00 20250526 20250626    0 0041         31       539,700             0             0             0             0
 1I-047119-00 20250526 20250626    0 0041         31       390,600             0             0             0             0
 1I-047120-00 20250526 20250626    0 0041         31       349,200             0             0             0             0
 1I-047211-00 20250528 20250628    0 0041         31     5,145,029             0             0             0             0
 1L-043256-00 20250429 20250529    1 0041         31             0     4,446,000             0             0             0
 1L-043304-00 20250430 20250530    0 0041         31     1,638,000             0             0             0             0
 1L-043313-00 20250430 20250530    0 0041         31     2,577,600             0             0             0             0
 1L-043700-00 20250516 20250616    0 0041         31     1,983,800             0             0             0             0
 1L-043703-00 20250516 20250616    0 0041         31     3,009,000             0             0             0             0
 1L-043704-00 20250516 20250616    0 0041         31     1,697,400             0             0             0             0
 1L-043993-00 20250528 20250628    0 0041         31     1,684,800             0             0             0             0
 1L-043994-00 20250528 20250628    0 0041         31     2,155,520             0             0             0             0
 3G-090581-00 20250512 20250612    0 0041         31       255,580             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 24.54    44,916,815     8,042,100             0             0             0    52,958,915
-----------------------------------------------------------------------------------------------------------------------------------------

38595237         MALDONADO VALENCIA LYDA SORA        CR 6 N 6 67 CENTRO        Tel: 3205195726      Ciud: MISTRATO     Cupo:    9,000,000
38595237         MALDONADO VALENCIA LYDA SORA        CR 6 N 6 67 CENTRO        Tel: 3205195726      Ciud: MISTRATO     Cupo:    9,000,000
*1N-328866-00 20250520 20250520   10 273           1             0             0             0        43,035             0
 1N-329698-00 20250527 20250527    3 273           1             0       883,082             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      219   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

38595237         MALDONADO VALENCIA LYDA SORA        CR 6 N 6 67 CENTRO        Tel: 3205195726      Ciud: MISTRATO     Cupo:    9,000,000
38595237         MALDONADO VALENCIA LYDA SORA        CR 6 N 6 67 CENTRO        Tel: 3205195726      Ciud: MISTRATO     Cupo:    9,000,000
*1P-290530-00 20250523 20250523    7 273           1             0             0        52,800             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.65             0       883,082        52,800        43,035             0       978,917
-----------------------------------------------------------------------------------------------------------------------------------------

1126457226       MANZANO MACIAS ANGIE KATERIN        CR 17 5 29 LA ESMERALDA   Tel: 3185081918      Ciud: POPAYAN      Cupo:   10,000,000
1126457226       MANZANO MACIAS ANGIE KATERIN        CR 17 5 29 LA ESMERALDA   Tel: 3185081918      Ciud: POPAYAN      Cupo:   10,000,000
 2R-222426-00 20250528 20250528    2 0122          1             0       394,770             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.53             0       394,770             0             0             0       394,770
-----------------------------------------------------------------------------------------------------------------------------------------

800070655        MAQUITE S A                         CR 37 10 303 BG 16 Y 101  Tel: 6954504 6675475 Ciud: YUMBO        Cupo:  350,000,000
800070655        MAQUITE S A                         CR 37 10 303 BG 16 Y 101  Tel: 6954504 6675475 Ciud: YUMBO        Cupo:  350,000,000
*1N-324427-00 20250417 20250517   13 0041         31             0             0             0     8,361,914             0
*1N-325188-00 20250424 20250524    6 0041         31             0             0    20,389,396             0             0
 1N-325716-00 20250428 20250528    2 0041         31             0     3,179,825             0             0             0
 1N-326232-00 20250430 20250530    0 0041         31     5,063,102             0             0             0             0
*1N-326233-00 20250430 20250530    0 0041         31    15,991,360             0             0             0             0
*1N-327152-00 20250508 20250608    0 0041         31    29,923,772             0             0             0             0
 1N-329010-00 20250521 20250621    0 0041         31     2,938,138             0             0             0             0
*1N-329146-00 20250522 20250622    0 0041         31    23,340,031             0             0             0             0
*1N-329206-00 20250522 20250622    0 0041         31    20,745,407             0             0             0             0
 1N-329612-00 20250527 20250627    0 0041         31     4,061,662             0             0             0             0
 1N-330027-00 20250529 20250629    0 0041         31    24,125,894             0             0             0             0
*1P-284303-00 20250416 20250516   14 0041         31             0             0             0    23,739,848             0
*1P-284831-00 20250419 20250519   11 0041         31             0             0             0    21,851,940             0
 1P-285906-00 20250425 20250525    5 0041         31             0             0     4,238,399             0             0
 1P-286579-00 20250430 20250530    0 0041         31     4,369,695             0             0             0             0
*1P-286920-00 20250501 20250601    0 0041         31    15,462,211             0             0             0             0
*1P-287122-00 20250503 20250603    0 0041         31    13,281,976             0             0             0             0
*1P-287811-00 20250507 20250607    0 0041         31    30,338,986             0             0             0             0
 1P-288909-00 20250514 20250614    0 0041         31     2,061,142             0             0             0             0
*1P-289061-00 20250515 20250615    0 0041         31    23,704,006             0             0             0             0
*1P-289232-00 20250516 20250616    0 0041         31    19,625,533             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 37.96   235,032,915     3,179,825    24,627,795    53,953,702             0   316,794,237
-----------------------------------------------------------------------------------------------------------------------------------------

1088333689       MARIN AGUDELO YERALDYN              CL 84 35 A 09 BRR GUAYACA Tel: 3135459319      Ciud: PEREIRA      Cupo:    3,000,000
1088333689       MARIN AGUDELO YERALDYN              CL 84 35 A 09 BRR GUAYACA Tel: 3135459319      Ciud: PEREIRA      Cupo:    3,000,000
*1N-327967-00 20250514 20250514   16 0113          1             0             0             0             0        10,080
*1N-329559-00 20250526 20250526    4 0113          1             0             0        51,000             0             0
*1P-289206-00 20250515 20250515   15 0113          1             0             0             0        10,000             0
*1P-289410-00 20250516 20250516   14 0113          1             0             0             0        84,000             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      220   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1088333689       MARIN AGUDELO YERALDYN              CL 84 35 A 09 BRR GUAYACA Tel: 3135459319      Ciud: PEREIRA      Cupo:    3,000,000
1088333689       MARIN AGUDELO YERALDYN              CL 84 35 A 09 BRR GUAYACA Tel: 3135459319      Ciud: PEREIRA      Cupo:    3,000,000
*1P-290108-00 20250521 20250521    9 0113          1             0             0             0        49,800             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.58             0             0        51,000       143,800        10,080       204,880
-----------------------------------------------------------------------------------------------------------------------------------------

18419015         MARIN CALVO BLAEMIR                 CL 20 5 23 BRR CENTRO     Tel: 3122697874      Ciud: MONTENEGRO   Cupo:    2,100,000
18419015         MARIN CALVO BLAEMIR                 CL 20 5 23 BRR CENTRO     Tel: 3122697874      Ciud: MONTENEGRO   Cupo:    2,100,000
 1N-329677-00 20250527 20250527    3 231           1             0       187,810             0             0             0
 1P-291623-00 20250529 20250529    1 231           1             0        24,186             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.95             0       211,996             0             0             0       211,996
-----------------------------------------------------------------------------------------------------------------------------------------

39326190         MARIN CASAS GLORIA BERENICE         CR 7 6 08                 Tel: 3146789758      Ciud: QUINCHIA     Cupo:            0
39326190         MARIN CASAS GLORIA BERENICE         CR 7 6 08                 Tel: 3146789758      Ciud: QUINCHIA     Cupo:            0
 1P-290003-00 20250520 20250527    3 0108          8             0     1,191,664             0             0             0
 1P-291394-00 20250528 20250605    0 0108          8     1,224,878             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.92     1,224,878     1,191,664             0             0             0     2,416,542
-----------------------------------------------------------------------------------------------------------------------------------------

14138605         MARIN GARZON FREDDY ALFONSO         CR 4 P 20 113 PLAZA LA 21 Tel: 3173180462      Ciud: IBAGUE       Cupo:   10,000,000
14138605         MARIN GARZON FREDDY ALFONSO         CR 4 P 20 113 PLAZA LA 21 Tel: 3173180462      Ciud: IBAGUE       Cupo:   10,000,000
 1P-291500-00 20250529 20250529    1 263           1             0        67,706             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.25             0        67,706             0             0             0        67,706
-----------------------------------------------------------------------------------------------------------------------------------------

66752215         MARIN GUTIERREZ SOR MILENA          CR 6 11 07 EMPEDRADO ARRI Tel: 3202648600      Ciud: POPAYAN      Cupo:    5,000,000
66752215         MARIN GUTIERREZ SOR MILENA          CR 6 11 07 EMPEDRADO ARRI Tel: 3202648600      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222254-00 20250527 20250527    3 0164          1             0       413,750             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.16             0       413,750             0             0             0       413,750
-----------------------------------------------------------------------------------------------------------------------------------------

42031375         MARIN JARAMILLO SANDRA PATRI        CL 8 7 56 CENTRO          Tel: 3126947916      Ciud: VITERBO      Cupo:    1,100,000
42031375         MARIN JARAMILLO SANDRA PATRI        CL 8 7 56 CENTRO          Tel: 3126947916      Ciud: VITERBO      Cupo:    1,100,000
 1P-291601-00 20250529 20250529    1 273           1             0       560,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.42             0       560,800             0             0             0       560,800
-----------------------------------------------------------------------------------------------------------------------------------------

6450862          MARIN MARIN JAIRO ANTONIO           CL 70 24B 16 BRR SAN FERN Tel: 3144321871      Ciud: PEREIRA      Cupo:    5,000,000
6450862          MARIN MARIN JAIRO ANTONIO           CL 70 24B 16 BRR SAN FERN Tel: 3144321871      Ciud: PEREIRA      Cupo:    5,000,000
*1N-328589-00 20250517 20250517   13 0113          1             0             0             0        64,000             0
*1N-328590-00 20250517 20250517   13 0113          1             0             0             0        71,400             0
*1N-329463-00 20250524 20250524    6 0113          1             0             0        17,000             0             0
 1N-330064-00 20250529 20250529    1 0113          1             0       743,850             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      221   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

6450862          MARIN MARIN JAIRO ANTONIO           CL 70 24B 16 BRR SAN FERN Tel: 3144321871      Ciud: PEREIRA      Cupo:    5,000,000
6450862          MARIN MARIN JAIRO ANTONIO           CL 70 24B 16 BRR SAN FERN Tel: 3144321871      Ciud: PEREIRA      Cupo:    5,000,000
*1P-289213-00 20250515 20250515   15 0113          1             0             0             0        20,130             0
*1P-290615-00 20250523 20250523    7 0113          1             0             0        20,000             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.96             0       743,850        37,000       155,530             0       936,380
-----------------------------------------------------------------------------------------------------------------------------------------

66930545         MARIN MUNOZ YAMILED                 DG 18 B 8 T 03 CAMPESTRE  Tel: 3135492746      Ciud: DOS QUEBRADA Cupo:    1,000,000
66930545         MARIN MUNOZ YAMILED                 DG 18 B 8 T 03 CAMPESTRE  Tel: 3135492746      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-290651-00 20250523 20250523    7 278           1             0             0        98,440             0             0
 1P-290655-00 20250523 20250523    7 278           1             0             0         5,100             0             0
 1P-291237-00 20250527 20250527    3 278           1             0        67,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.12             0        67,200       103,540             0             0       170,740
-----------------------------------------------------------------------------------------------------------------------------------------

70568301         MARIN OCAMPO GREGORIO ANTONI        CR 34 80 03 BR LOS LIBERT Tel: 3022608151      Ciud: PEREIRA      Cupo:    2,100,000
70568301         MARIN OCAMPO GREGORIO ANTONI        CR 34 80 03 BR LOS LIBERT Tel: 3022608151      Ciud: PEREIRA      Cupo:    2,100,000
*1N-326448-00 20250502 20250502   28 0113          1             0             0             0             0         3,080
*1N-326754-00 20250505 20250505   25 0113          1             0             0             0             0         2,781
*1N-329817-00 20250528 20250528    2 227           1             0       580,280             0             0             0
 1N-329818-00 20250528 20250528    2 227           1             0        36,040             0             0             0
*1P-287445-00 20250505 20250505   25 227           1             0             0             0             0         3,030
*1P-288469-00 20250510 20250510   20 227           1             0             0             0             0        32,160
*1P-289595-00 20250517 20250517   13 227           1             0             0             0        14,950             0
*1P-290629-00 20250523 20250523    7 227           1             0             0        21,620             0             0
*1P-291037-00 20250526 20250526    4 227           1             0             0         9,360             0             0
 DK-026123-00 20250528 20250528    0 0113          1         3,080-            0             0             0             0
 DK-026124-00 20250528 20250528    0 0113          1         2,731-            0             0             0             0
 DK-026186-00 20250529 20250529    0 227           1         3,030-            0             0             0             0
 DK-026187-00 20250529 20250529    0 227           1        37,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.25        46,641-      616,320        30,980        14,950        41,051       656,660
-----------------------------------------------------------------------------------------------------------------------------------------

1053856485       MARIN OSORIO NATALIA                UNIVERSIDAD DE CALDAS CAF Tel: 3105342078      Ciud: MANIZALES    Cupo:    2,100,000
1053856485       MARIN OSORIO NATALIA                UNIVERSIDAD DE CALDAS CAF Tel: 3105342078      Ciud: MANIZALES    Cupo:    2,100,000
 1P-291083-00 20250527 20250527    3 0126          1             0       226,440             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.66             0       226,440             0             0             0       226,440
-----------------------------------------------------------------------------------------------------------------------------------------

24864896         MARIN OSPINA MARIA NOHELIA          CR 12 A 7 55 LA PRADERA   Tel: 8770985 |       Ciud: VILLAMARIA   Cupo:      900,000
24864896         MARIN OSPINA MARIA NOHELIA          CR 12 A 7 55 LA PRADERA   Tel: 8770985 |       Ciud: VILLAMARIA   Cupo:      900,000
 1N-329779-00 20250527 20250527    3 0126          1             0        80,060             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.84             0        80,060             0             0             0        80,060
-----------------------------------------------------------------------------------------------------------------------------------------

1088036371       MARIN PALACIO JUAN MANUEL           MZ 8 CA 22 BRR PERLA DEL  Tel: 3216786508      Ciud: PEREIRA      Cupo:    2,000,000
1088036371       MARIN PALACIO JUAN MANUEL           MZ 8 CA 22 BRR PERLA DEL  Tel: 3216786508      Ciud: PEREIRA      Cupo:    2,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      222   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1088036371       MARIN PALACIO JUAN MANUEL           MZ 8 CA 22 BRR PERLA DEL  Tel: 3216786508      Ciud: PEREIRA      Cupo:    2,000,000
1088036371       MARIN PALACIO JUAN MANUEL           MZ 8 CA 22 BRR PERLA DEL  Tel: 3216786508      Ciud: PEREIRA      Cupo:    2,000,000
 1N-330054-00 20250529 20250529    1 0113          1             0        66,000             0             0             0
 1N-330055-00 20250529 20250529    1 0113          1             0       182,379             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.56             0       248,379             0             0             0       248,379
-----------------------------------------------------------------------------------------------------------------------------------------

14567466         MARIN RESTREPO WALTER               TV 8 14 172               Tel: 3008615716      Ciud: CARTAGO      Cupo:    7,000,000
14567466         MARIN RESTREPO WALTER               TV 8 14 172               Tel: 3008615716      Ciud: CARTAGO      Cupo:    7,000,000
*1N-327180-00 20250508 20250516   14 209           9             0             0             0       145,130             0
*1N-327427-00 20250509 20250517   13 209           9             0             0             0       158,040             0
*1N-327601-00 20250510 20250518   12 209           9             0             0             0       100,790             0
*1N-328040-00 20250514 20250522    8 209           9             0             0       111,250             0             0
*1N-328284-00 20250516 20250524    6 209           9             0             0       138,150             0             0
*1N-328480-00 20250517 20250525    5 209           9             0             0       112,050             0             0
*1P-290523-00 20250523 20250601    0 209           9        50,760             0             0             0             0
*1P-291157-00 20250527 20250605    0 209           9     1,827,500             0             0             0             0
 1P-291555-00 20250529 20250607    0 209           9     2,380,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.00     4,258,260             0       361,450       403,960             0     5,023,670
-----------------------------------------------------------------------------------------------------------------------------------------

1097037695       MARIN SANCHEZ LUZ DARY              CR 4 CL 89 DG LA BOMBA    Tel: 3156302980      Ciud: ALCALA       Cupo:    1,100,000
1097037695       MARIN SANCHEZ LUZ DARY              CR 4 CL 89 DG LA BOMBA    Tel: 3156302980      Ciud: ALCALA       Cupo:    1,100,000
 1N-329669-00 20250527 20250527    3 231           1             0       103,600             0             0             0
 1P-291616-00 20250529 20250529    1 231           1             0        82,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.08             0       185,600             0             0             0       185,600
-----------------------------------------------------------------------------------------------------------------------------------------

42081990         MARIN ZAPATA MARIA LUCILA           MZ 13 CA 301 BR SAN MARCO Tel: 3166955827      Ciud: PEREIRA      Cupo:    2,100,000
42081990         MARIN ZAPATA MARIA LUCILA           MZ 13 CA 301 BR SAN MARCO Tel: 3166955827      Ciud: PEREIRA      Cupo:    2,100,000
 1N-330049-00 20250529 20250529    1 0113          1             0       180,150             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.52             0       180,150             0             0             0       180,150
-----------------------------------------------------------------------------------------------------------------------------------------

1089719116       MARIN ZULUAGA DANNA CAROLINA        CR 5 10 66 CENTRO         Tel: 3002175633      Ciud: LA VIRGINIA  Cupo:   10,000,000
1089719116       MARIN ZULUAGA DANNA CAROLINA        CR 5 10 66 CENTRO         Tel: 3002175633      Ciud: LA VIRGINIA  Cupo:   10,000,000
*1N-328861-00 20250520 20250520   10 273           1             0             0             0        16,400             0
 1N-329727-00 20250527 20250527    3 273           1             0        40,000             0             0             0
 1N-329728-00 20250527 20250527    3 273           1             0        97,995             0             0             0
 1N-329884-00 20250528 20250528    2 273           1             0       386,384             0             0             0
 1P-291614-00 20250529 20250529    1 273           1             0       494,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.60             0     1,018,579             0        16,400             0     1,034,979
-----------------------------------------------------------------------------------------------------------------------------------------

1054540127       MARTINEZ BETANCOURTH YAMILET        CL 7 5 72 BRR EL CARMEN   Tel: 3103518073      Ciud: MARIQUITA    Cupo:            0
1054540127       MARTINEZ BETANCOURTH YAMILET        CL 7 5 72 BRR EL CARMEN   Tel: 3103518073      Ciud: MARIQUITA    Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      223   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1054540127       MARTINEZ BETANCOURTH YAMILET        CL 7 5 72 BRR EL CARMEN   Tel: 3103518073      Ciud: MARIQUITA    Cupo:            0
1054540127       MARTINEZ BETANCOURTH YAMILET        CL 7 5 72 BRR EL CARMEN   Tel: 3103518073      Ciud: MARIQUITA    Cupo:            0
 1N-329636-00 20250527 20250527    3 263           1             0       539,895             0             0             0
 1N-329637-00 20250527 20250527    3 263           1             0       652,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.75             0     1,191,895             0             0             0     1,191,895
-----------------------------------------------------------------------------------------------------------------------------------------

1105870836       MARTINEZ BUENDIA MIGUEL ALFO        MZ E CA 35 PLAZA JARDIN   Tel: 3105861357      Ciud: IBAGUE       Cupo:   10,000,000
1105870836       MARTINEZ BUENDIA MIGUEL ALFO        MZ E CA 35 PLAZA JARDIN   Tel: 3105861357      Ciud: IBAGUE       Cupo:   10,000,000
*1P-290439-00 20250522 20250522    8 263           1             0             0        11,050             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.35             0             0        11,050             0             0        11,050
-----------------------------------------------------------------------------------------------------------------------------------------

18394029         MARTINEZ CARVAJAL ALBERT EIN        CL 38 27 37 BRR CENTRO GA Tel: 3122442004      Ciud: CALARCA      Cupo:    1,000,000
18394029         MARTINEZ CARVAJAL ALBERT EIN        CL 38 27 37 BRR CENTRO GA Tel: 3122442004      Ciud: CALARCA      Cupo:    1,000,000
*1N-329689-00 20250527 20250527    3 231           1             0       210,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.32             0       210,800             0             0             0       210,800
-----------------------------------------------------------------------------------------------------------------------------------------

9395444          MARTINEZ CHAPARRO HAROLD GIO        CR 13 A 25 43             Tel: 3124587490      Ciud: YOPAL        Cupo:   50,000,000
9395444          MARTINEZ CHAPARRO HAROLD GIO        CR 13 A 25 43             Tel: 3124587490      Ciud: YOPAL        Cupo:   50,000,000
*2Y-025701-00 20250508 20250526    4 268          19             0             0    10,781,161             0             0
 2Y-025798-00 20250509 20250529    1 268          21             0     4,500,000             0             0             0
 2Y-025799-00 20250509 20250529    1 268          21             0       750,000             0             0             0
 2Y-025800-00 20250509 20250529    1 268          21             0       455,000             0             0             0
 2Y-025837-00 20250513 20250603    0 268          21     7,500,000             0             0             0             0
 2Y-025871-00 20250513 20250603    0 268          21       460,000             0             0             0             0
 2Y-026011-00 20250519 20250609    0 268          21    15,000,000             0             0             0             0
 2Y-026012-00 20250519 20250609    0 268          21       750,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 28.73    23,710,000     5,705,000    10,781,161             0             0    40,196,161
-----------------------------------------------------------------------------------------------------------------------------------------

4677322          MARTINEZ GARZON NUMAR ILBER         MZ 22 22 12 BRR TOMAS CIP Tel: 3122950955      Ciud: POPAYAN      Cupo:    2,100,000
4677322          MARTINEZ GARZON NUMAR ILBER         MZ 22 22 12 BRR TOMAS CIP Tel: 3122950955      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222484-00 20250528 20250528    2 0122          1             0       180,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.37             0       180,000             0             0             0       180,000
-----------------------------------------------------------------------------------------------------------------------------------------

1061689455       MARTINEZ GUAZA YENCY ADRIANA        CR 12 62 N 67             Tel: 3225486502      Ciud: POPAYAN      Cupo:    8,000,000
1061689455       MARTINEZ GUAZA YENCY ADRIANA        CR 12 62 N 67             Tel: 3225486502      Ciud: POPAYAN      Cupo:    8,000,000
*2R-219868-00 20250509 20250509   21 0143          1             0             0             0             0        56,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.20             0             0             0             0        56,000        56,000
-----------------------------------------------------------------------------------------------------------------------------------------

18500302         MARTINEZ JARAMILLO JOSE EDEL        CS 115 COMUNEROS JAPON    Tel: 3104024843      Ciud: DOS QUEBRADA Cupo:    1,000,000
18500302         MARTINEZ JARAMILLO JOSE EDEL        CS 115 COMUNEROS JAPON    Tel: 3104024843      Ciud: DOS QUEBRADA Cupo:    1,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      224   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

18500302         MARTINEZ JARAMILLO JOSE EDEL        CS 115 COMUNEROS JAPON    Tel: 3104024843      Ciud: DOS QUEBRADA Cupo:    1,000,000
18500302         MARTINEZ JARAMILLO JOSE EDEL        CS 115 COMUNEROS JAPON    Tel: 3104024843      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-291164-00 20250527 20250527    3 279           1             0        75,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.16             0        75,000             0             0             0        75,000
-----------------------------------------------------------------------------------------------------------------------------------------

18505243         MARTINEZ MARIO                      CR 19 49 53 B MODELO      Tel: 3396731 3396731 Ciud: DOS QUEBRADA Cupo:    1,000,000
18505243         MARTINEZ MARIO                      CR 19 49 53 B MODELO      Tel: 3396731 3396731 Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-290838-00 20250524 20250524    6 279           1             0             0        68,110             0             0
 1P-291471-00 20250528 20250528    2 279           1             0        34,055             0             0             0
 1P-291472-00 20250528 20250528    2 279           1             0        26,099             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.11             0        60,154        68,110             0             0       128,264
-----------------------------------------------------------------------------------------------------------------------------------------

42102329         MARTINEZ MONTOYA DIANA CLEME        CL 49 15 A 44 LC 2        Tel: 3225176         Ciud: DOS QUEBRADA Cupo:    3,000,000
42102329         MARTINEZ MONTOYA DIANA CLEME        CL 49 15 A 44 LC 2        Tel: 3225176         Ciud: DOS QUEBRADA Cupo:    3,000,000
*1N-327212-00 20250508 20250508   22 278           1             0             0             0             0         3,400
*1N-327484-00 20250509 20250509   21 278           1             0             0             0             0         3,340
*1P-288520-00 20250510 20250510   20 278           1             0             0             0             0         3,300
 1P-291656-00 20250529 20250529    1 278           1             0       290,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.06             0       290,400             0             0        10,040       300,440
-----------------------------------------------------------------------------------------------------------------------------------------

36496397         MARTINEZ POLO CAROL EDITH           CR 40 10 A N 03           Tel: 3183575791      Ciud: AGUACHICA    Cupo:    5,000,000
36496397         MARTINEZ POLO CAROL EDITH           CR 40 10 A N 03           Tel: 3183575791      Ciud: AGUACHICA    Cupo:    5,000,000
 1E-107773-00 20250527 20250605    0 288           9       305,081             0             0             0             0
*1F-071302-00 20250521 20250529    1 288           9             0       667,291             0             0             0
 1F-071332-00 20250521 20250529    1 288           9             0       610,162             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.37       305,081     1,277,453             0             0             0     1,582,534
-----------------------------------------------------------------------------------------------------------------------------------------

91065866         MARTINEZ SANTOS ROQUE ALIRIO        CR 40 48 127 AP 202 ED SA Tel: 6076576569      Ciud: BUCARAMANGA  Cupo:            0
91065866         MARTINEZ SANTOS ROQUE ALIRIO        CR 40 48 127 AP 202 ED SA Tel: 6076576569      Ciud: BUCARAMANGA  Cupo:            0
 1K-034317-23 20230710 20250505   25 0041        656             0             0             0             0     1,000,000
 1K-034317-24 20230710 20250605    0 0041        686     1,000,000             0             0             0             0
 1K-034317-25 20230710 20250705    0 0041        716     1,000,000             0             0             0             0
 1K-034317-26 20230710 20250805    0 0041        746     1,000,000             0             0             0             0
 1K-034317-27 20230710 20250905    0 0041        776     1,000,000             0             0             0             0
 1K-034317-28 20230710 20251005    0 0041        806     1,000,000             0             0             0             0
 1K-034317-29 20230710 20251105    0 0041        836     1,000,000             0             0             0             0
 1K-034317-30 20230710 20251205    0 0041        866     1,000,000             0             0             0             0
 1K-034317-31 20230710 20260105    0 0041        896     1,000,000             0             0             0             0
 1K-034317-32 20230710 20260205    0 0041        926     1,000,000             0             0             0             0
 1K-034317-33 20230710 20260305    0 0041        956     1,000,000             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      225   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

91065866         MARTINEZ SANTOS ROQUE ALIRIO        CR 40 48 127 AP 202 ED SA Tel: 6076576569      Ciud: BUCARAMANGA  Cupo:            0
91065866         MARTINEZ SANTOS ROQUE ALIRIO        CR 40 48 127 AP 202 ED SA Tel: 6076576569      Ciud: BUCARAMANGA  Cupo:            0
 1K-034317-34 20230710 20260405    0 0041        986     1,000,000             0             0             0             0
 1K-034317-35 20230710 20260505    0 0041         16     1,000,000             0             0             0             0
 1K-034317-36 20230710 20260605    0 0041         46     1,000,000             0             0             0             0
 1K-034317-37 20230710 20260705    0 0041         76     1,000,000             0             0             0             0
 1K-034317-38 20230710 20260805    0 0041        106     1,000,000             0             0             0             0
 1K-034317-39 20230710 20260905    0 0041        136     1,000,000             0             0             0             0
 1K-034317-40 20230710 20261005    0 0041        166     1,000,000             0             0             0             0
 1K-034317-41 20230710 20261105    0 0041        196       786,470             0             0             0             0
*1K-057058-00 20250515 20250516   14 0041          2             0             0             0             2             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.73    17,786,470             0             0             2     1,000,000    18,786,472
-----------------------------------------------------------------------------------------------------------------------------------------

91271260         MARTINEZ SIERRA CARLOS MANUE        CR 20 46 B 41 TO 3 AP 401 Tel: 6076339384      Ciud: BUCARAMANGA  Cupo:            0
91271260         MARTINEZ SIERRA CARLOS MANUE        CR 20 46 B 41 TO 3 AP 401 Tel: 6076339384      Ciud: BUCARAMANGA  Cupo:            0
 1U-152946-02 20250321 20250521    9 0041         61             0             0             0       497,382             0
 1U-152946-03 20250321 20250621    0 0041         91       497,382             0             0             0             0
 1U-152946-04 20250321 20250721    0 0041        121       497,382             0             0             0             0
 1U-152946-05 20250321 20250821    0 0041        151       497,382             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      1,492,146             0             0       497,382             0     1,989,528
-----------------------------------------------------------------------------------------------------------------------------------------

33800166         MARTINEZ SOTO LINA MARIA            CR 11 4 59 CENTRO         Tel: 3127376208      Ciud: BELEN DE UMB Cupo:    1,100,000
33800166         MARTINEZ SOTO LINA MARIA            CR 11 4 59 CENTRO         Tel: 3127376208      Ciud: BELEN DE UMB Cupo:    1,100,000
 1N-329718-00 20250527 20250527    3 273           1             0        57,540             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.80             0        57,540             0             0             0        57,540
-----------------------------------------------------------------------------------------------------------------------------------------

1061793516       MARTINEZ VILLAMIL MARIA ANGE        CL 58 18 03 SAN GERARDO   Tel: 3128960678      Ciud: POPAYAN      Cupo:    1,100,000
1061793516       MARTINEZ VILLAMIL MARIA ANGE        CL 58 18 03 SAN GERARDO   Tel: 3128960678      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222530-00 20250528 20250528    2 0143          1             0        58,371             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.93             0        58,371             0             0             0        58,371
-----------------------------------------------------------------------------------------------------------------------------------------

901845970        MAS CONCENTRADOS Y MASCOTAS         CR 1 13 29                Tel: 3208245095      Ciud: IBAGUE       Cupo:    3,000,000
901845970        MAS CONCENTRADOS Y MASCOTAS         CR 1 13 29                Tel: 3208245095      Ciud: IBAGUE       Cupo:    3,000,000
*1A-143483-00 20250522 20250530    0 0092          9       300,000             0             0             0             0
 1A-143766-00 20250528 20250606    0 0092          9     1,260,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.32     1,560,000             0             0             0             0     1,560,000
-----------------------------------------------------------------------------------------------------------------------------------------

900379707        MASCOTAS VETERINARIOS S A S         CR 12 A 5 60              Tel: 8298862         Ciud: SANTANDER DE Cupo:   10,000,000
900379707        MASCOTAS VETERINARIOS S A S         CR 12 A 5 60              Tel: 8298862         Ciud: SANTANDER DE Cupo:   10,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      226   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900379707        MASCOTAS VETERINARIOS S A S         CR 12 A 5 60              Tel: 8298862         Ciud: SANTANDER DE Cupo:   10,000,000
900379707        MASCOTAS VETERINARIOS S A S         CR 12 A 5 60              Tel: 8298862         Ciud: SANTANDER DE Cupo:   10,000,000
 3G-090741-00 20250521 20250621    0 282          31       281,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00       281,000             0             0             0             0       281,000
-----------------------------------------------------------------------------------------------------------------------------------------

66985689         MATACEA PANTOJA MIREYA              CR 35 13 32 BRR LOS CAMPO Tel: 3142534970      Ciud: POPAYAN      Cupo:      500,000
66985689         MATACEA PANTOJA MIREYA              CR 35 13 32 BRR LOS CAMPO Tel: 3142534970      Ciud: POPAYAN      Cupo:      500,000
 2R-222496-00 20250528 20250528    2 0122          1             0        61,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.30             0        61,500             0             0             0        61,500
-----------------------------------------------------------------------------------------------------------------------------------------

1026149168       MATURANA JIMENEZ YINA SULEID        MZ 10 CS 9 SAMARIA 2      Tel: 3002892006      Ciud: PEREIRA      Cupo:    1,100,000
1026149168       MATURANA JIMENEZ YINA SULEID        MZ 10 CS 9 SAMARIA 2      Tel: 3002892006      Ciud: PEREIRA      Cupo:    1,100,000
 1P-291269-00 20250527 20250527    3 227           1             0       174,500             0             0             0
 1P-291730-00 20250529 20250529    1 227           1             0       157,750             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.75             0       332,250             0             0             0       332,250
-----------------------------------------------------------------------------------------------------------------------------------------

900468643        MAXIAGRO DE LA COSTA S A S          TV 25 16 D 40 VIA LA CORD Tel: 3008450522      Ciud: BARANOA      Cupo:   20,000,000
900468643        MAXIAGRO DE LA COSTA S A S          TV 25 16 D 40 VIA LA CORD Tel: 3008450522      Ciud: BARANOA      Cupo:   20,000,000
 1U-158061-00 20250520 20250605    0 0187         16     2,410,246             0             0             0             0
 1U-158089-00 20250520 20250605    0 0187         16     1,506,404             0             0             0             0
 1U-158615-00 20250526 20250611    0 0187         16     3,012,808             0             0             0             0
 1U-158785-00 20250528 20250613    0 0187         16     2,108,965             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.30     9,038,423             0             0             0             0     9,038,423
-----------------------------------------------------------------------------------------------------------------------------------------

1090335171       MAYA CARDONA ANDRES EDUARDO         CR 12 75 DG AL ESTADIO MU Tel: 3103139872      Ciud: QUINCHIA     Cupo:    5,000,000
1090335171       MAYA CARDONA ANDRES EDUARDO         CR 12 75 DG AL ESTADIO MU Tel: 3103139872      Ciud: QUINCHIA     Cupo:    5,000,000
 1N-330007-00 20250529 20250529    1 0108          1             0       782,280             0             0             0
 1N-330008-00 20250529 20250529    1 0108          1             0       741,760             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.08             0     1,524,040             0             0             0     1,524,040
-----------------------------------------------------------------------------------------------------------------------------------------

18601298         MAYA CASTRO JOSE ILDEBRANDO         CR 5 15 07                Tel: 3539501 3539501 Ciud: GUATICA      Cupo:    1,000,000
18601298         MAYA CASTRO JOSE ILDEBRANDO         CR 5 15 07                Tel: 3539501 3539501 Ciud: GUATICA      Cupo:    1,000,000
 1N-329995-00 20250529 20250529    1 0108          1             0       402,722             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.60             0       402,722             0             0             0       402,722
-----------------------------------------------------------------------------------------------------------------------------------------

16623796         MAYA TORRES VICTOR MANUEL           CL 27 SUR 25 B 64 CA 7 UR Tel: 3362670         Ciud: ENVIGADO     Cupo:   35,000,000
16623796         MAYA TORRES VICTOR MANUEL           CL 27 SUR 25 B 64 CA 7 UR Tel: 3362670         Ciud: ENVIGADO     Cupo:   35,000,000
*1I-046895-00 20250514 20250529    1 270          16             0     1,213,095             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      227   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

16623796         MAYA TORRES VICTOR MANUEL           CL 27 SUR 25 B 64 CA 7 UR Tel: 3362670         Ciud: ENVIGADO     Cupo:   35,000,000
16623796         MAYA TORRES VICTOR MANUEL           CL 27 SUR 25 B 64 CA 7 UR Tel: 3362670         Ciud: ENVIGADO     Cupo:   35,000,000
 1I-047183-00 20250527 20250612    0 270          16     1,654,275             0             0             0             0
 1I-047232-00 20250528 20250613    0 270          16       827,138             0             0             0             0
 1L-043640-00 20250515 20250530    0 270          16     2,437,928             0             0             0             0
 1L-043736-00 20250517 20250602    0 270          16     6,772,021             0             0             0             0
 1L-043814-00 20250522 20250607    0 270          16     4,063,213             0             0             0             0
 1L-043850-00 20250523 20250608    0 270          16       346,000             0             0             0             0
 1L-043897-00 20250526 20250611    0 270          16     9,209,949             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.30    25,310,524     1,213,095             0             0             0    26,523,619
-----------------------------------------------------------------------------------------------------------------------------------------

76330565         MEAGUAJE CATAMUSCAY JOSE CON        CL 63BN 14A 70 BRR SANTIA Tel: 3104499200      Ciud: POPAYAN      Cupo:    2,100,000
76330565         MEAGUAJE CATAMUSCAY JOSE CON        CL 63BN 14A 70 BRR SANTIA Tel: 3104499200      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222531-00 20250528 20250528    2 0143          1             0        69,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.83             0        69,000             0             0             0        69,000
-----------------------------------------------------------------------------------------------------------------------------------------

24790980         MEDINA CARVAJAL LINA STELLA         CR 7 4 63                 Tel: 3145419822      Ciud: MISTRATO     Cupo:      500,000
24790980         MEDINA CARVAJAL LINA STELLA         CR 7 4 63                 Tel: 3145419822      Ciud: MISTRATO     Cupo:      500,000
 1N-329697-00 20250527 20250527    3 273           1             0        46,480             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.22             0        46,480             0             0             0        46,480
-----------------------------------------------------------------------------------------------------------------------------------------

1088246296       MEDINA CASTANEDA ANABEL             CR 5 27 74                Tel: 3225568833      Ciud: PEREIRA      Cupo:      500,000
1088246296       MEDINA CASTANEDA ANABEL             CR 5 27 74                Tel: 3225568833      Ciud: PEREIRA      Cupo:      500,000
 1P-291726-00 20250529 20250529    1 275           1             0        64,320             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.69             0        64,320             0             0             0        64,320
-----------------------------------------------------------------------------------------------------------------------------------------

1061740845       MEDINA LUNA ALDRY DANIELA           CRA 17 No 64AN 29 EL UVO  Tel: 3186524769      Ciud: POPAYAN      Cupo:    5,000,000
1061740845       MEDINA LUNA ALDRY DANIELA           CRA 17 No 64AN 29 EL UVO  Tel: 3186524769      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222555-00 20250528 20250528    2 0143          1             0       138,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.58             0       138,000             0             0             0       138,000
-----------------------------------------------------------------------------------------------------------------------------------------

24789706         MEDINA MEJIA GLORIA ELENA           CR 6 6 26                 Tel: 3226700319      Ciud: MISTRATO     Cupo:    8,000,000
24789706         MEDINA MEJIA GLORIA ELENA           CR 6 6 26                 Tel: 3226700319      Ciud: MISTRATO     Cupo:    8,000,000
 1N-329701-00 20250527 20250527    3 273           1             0       768,240             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.80             0       768,240             0             0             0       768,240
-----------------------------------------------------------------------------------------------------------------------------------------

42161282         MEDINA MUNOZ MARISELA               CL 13 8 24 BALSILLAS      Tel: 3113758931      Ciud: LA VIRGINIA  Cupo:    1,100,000
42161282         MEDINA MUNOZ MARISELA               CL 13 8 24 BALSILLAS      Tel: 3113758931      Ciud: LA VIRGINIA  Cupo:    1,100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      228   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

42161282         MEDINA MUNOZ MARISELA               CL 13 8 24 BALSILLAS      Tel: 3113758931      Ciud: LA VIRGINIA  Cupo:    1,100,000
42161282         MEDINA MUNOZ MARISELA               CL 13 8 24 BALSILLAS      Tel: 3113758931      Ciud: LA VIRGINIA  Cupo:    1,100,000
 1N-329881-00 20250528 20250528    2 273           1             0       118,750             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.42             0       118,750             0             0             0       118,750
-----------------------------------------------------------------------------------------------------------------------------------------

43787719         MEJIA GIRALDO MARIA DORAIDA         CORR BAYUNCA CARR LA CORD Tel: 3116540313      Ciud: CARTAGENA    Cupo:    4,000,000
43787719         MEJIA GIRALDO MARIA DORAIDA         CORR BAYUNCA CARR LA CORD Tel: 3116540313      Ciud: CARTAGENA    Cupo:    4,000,000
 1U-158670-00 20250527 20250605    0 0187          9       903,842             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.72       903,842             0             0             0             0       903,842
-----------------------------------------------------------------------------------------------------------------------------------------

16050521         MEJIA HOYOS CARLOS HUMBERTO         CR 7 N 34 59 CENTRO       Tel: 3218056381      Ciud: SUPIA        Cupo:    5,000,000
16050521         MEJIA HOYOS CARLOS HUMBERTO         CR 7 N 34 59 CENTRO       Tel: 3218056381      Ciud: SUPIA        Cupo:    5,000,000
 1N-329209-00 20250522 20250529    1 0108          8             0     1,277,500             0             0             0
 1N-329388-00 20250524 20250601    0 0108          8     1,318,039             0             0             0             0
 1P-289521-00 20250517 20250524    6 0108          8             0             0     1,359,420             0             0
*1P-291392-00 20250528 20250605    0 0108          8     1,803,480             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.44     3,121,519     1,277,500     1,359,420             0             0     5,758,439
-----------------------------------------------------------------------------------------------------------------------------------------

28262605         MEJIA PINZON ELSA MARIA             VDA LAS FLORES FCA LOS PI Tel: 3208031920      Ciud: OCAMONTE     Cupo:   30,000,000
28262605         MEJIA PINZON ELSA MARIA             VDA LAS FLORES FCA LOS PI Tel: 3208031920      Ciud: OCAMONTE     Cupo:   30,000,000
*1K-054224-04 20250221 20250522    8 267          92             0             0     5,889,519             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.64             0             0     5,889,519             0             0     5,889,519
-----------------------------------------------------------------------------------------------------------------------------------------

24695785         MEJIA SANCHEZ LUZ ADRIANA           CL 25 A 6 47 EL BOHIO     Tel: 3046647060      Ciud: DOS QUEBRADA Cupo:    1,000,000
24695785         MEJIA SANCHEZ LUZ ADRIANA           CL 25 A 6 47 EL BOHIO     Tel: 3046647060      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-291640-00 20250529 20250529    1 278           1             0        82,585             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.62             0        82,585             0             0             0        82,585
-----------------------------------------------------------------------------------------------------------------------------------------

79883395         MEJIA VARGAS ANGEL MAURICIO         LC 81496 CENTRO COMERCIAL Tel: 3204948417      Ciud: BOGOTA D.C.  Cupo:    2,000,000
79883395         MEJIA VARGAS ANGEL MAURICIO         LC 81496 CENTRO COMERCIAL Tel: 3204948417      Ciud: BOGOTA D.C.  Cupo:    2,000,000
 2U-061690-00 20250514 20250522    8 P30           9             0             0     1,274,639             0             0
 2U-062007-00 20250522 20250530    0 P30           9       518,490             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 29.99       518,490             0     1,274,639             0             0     1,793,129
-----------------------------------------------------------------------------------------------------------------------------------------

37900543         MELGAREJO LOPEZ NANCY YULIET        VDA SAN ISIDRO FCA LOS CH Tel: 3115486264      Ciud: VALLE DE SAN Cupo:   80,000,000
37900543         MELGAREJO LOPEZ NANCY YULIET        VDA SAN ISIDRO FCA LOS CH Tel: 3115486264      Ciud: VALLE DE SAN Cupo:   80,000,000
*1K-056339-02 20250424 20250523    7 267          30             0             0     3,922,560             0             0
*1K-056339-03 20250424 20250623    0 267          60    14,222,560             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      229   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

37900543         MELGAREJO LOPEZ NANCY YULIET        VDA SAN ISIDRO FCA LOS CH Tel: 3115486264      Ciud: VALLE DE SAN Cupo:   80,000,000
37900543         MELGAREJO LOPEZ NANCY YULIET        VDA SAN ISIDRO FCA LOS CH Tel: 3115486264      Ciud: VALLE DE SAN Cupo:   80,000,000
*1K-056339-04 20250424 20250723    0 267          90    14,222,560             0             0             0             0
 1K-057229-02 20250526 20250626    0 267          31     7,835,000             0             0             0             0
 1K-057229-03 20250526 20250726    0 267          61     7,835,000             0             0             0             0
 1K-057229-04 20250526 20250826    0 267          91     7,830,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 56.43    51,945,120             0     3,922,560             0             0    55,867,680
-----------------------------------------------------------------------------------------------------------------------------------------

4814612          MENA RENTERIA ALDEMAR               MZ 12 CA 14 BRR MIRADOR L Tel: 3246430129      Ciud: PEREIRA      Cupo:      500,000
4814612          MENA RENTERIA ALDEMAR               MZ 12 CA 14 BRR MIRADOR L Tel: 3246430129      Ciud: PEREIRA      Cupo:      500,000
 1S-099451-00 20250528 20250528    2 249           1             0        73,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.63             0        73,500             0             0             0        73,500
-----------------------------------------------------------------------------------------------------------------------------------------

27451339         MENESES BOLANOS MARIA ELENA         CL 15 1 E 28 FLORESTA ORI Tel: 3137471708      Ciud: POPAYAN      Cupo:    1,000,000
27451339         MENESES BOLANOS MARIA ELENA         CL 15 1 E 28 FLORESTA ORI Tel: 3137471708      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222589-00 20250529 20250529    1 0164          1             0       130,971             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.44             0       130,971             0             0             0       130,971
-----------------------------------------------------------------------------------------------------------------------------------------

27451340         MENESES BOLANOS NUBIELA             CL 17 2 82 SAUCES         Tel: 3218516338      Ciud: POPAYAN      Cupo:    1,000,000
27451340         MENESES BOLANOS NUBIELA             CL 17 2 82 SAUCES         Tel: 3218516338      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222599-00 20250529 20250529    1 0164          1             0       158,422             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.46             0       158,422             0             0             0       158,422
-----------------------------------------------------------------------------------------------------------------------------------------

1004255366       MENESES CERON ANDERSON ESTEB        CL 5 50 106 LOS JAZMINES  Tel: 3104472458      Ciud: POPAYAN      Cupo:    2,100,000
1004255366       MENESES CERON ANDERSON ESTEB        CL 5 50 106 LOS JAZMINES  Tel: 3104472458      Ciud: POPAYAN      Cupo:    2,100,000
*2R-222271-00 20250527 20250527    3 0122          1             0       142,810             0             0             0
 2R-222475-00 20250528 20250528    2 0122          1             0       256,690             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.16             0       399,500             0             0             0       399,500
-----------------------------------------------------------------------------------------------------------------------------------------

1061734236       MENESES ROSSO MITCHEL YORDAN        CL 5 B 58 21 BRR LA PRADE Tel: 3137293707      Ciud: POPAYAN      Cupo:            0
1061734236       MENESES ROSSO MITCHEL YORDAN        CL 5 B 58 21 BRR LA PRADE Tel: 3137293707      Ciud: POPAYAN      Cupo:            0
 2R-222704-00 20250529 20250529    1 0122          1             0        12,999             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.55             0        12,999             0             0             0        12,999
-----------------------------------------------------------------------------------------------------------------------------------------

98655375         MERCADO DIAZ UBERNEY DAVID          CR 20 27 3                Tel: 3116227733      Ciud: CAUCASIA     Cupo:   10,000,000
98655375         MERCADO DIAZ UBERNEY DAVID          CR 20 27 3                Tel: 3116227733      Ciud: CAUCASIA     Cupo:   10,000,000
 1U-158866-00 20250528 20250606    0 0163          9     1,155,523             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      230   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  3.22     1,155,523             0             0             0             0     1,155,523
-----------------------------------------------------------------------------------------------------------------------------------------

901300806        MERCAPLUS PLAZA S A S               CR 5 6 36 ENSEGUIDA PLAZA Tel: 3117707409      Ciud: SANTUARIO    Cupo:    2,000,000
901300806        MERCAPLUS PLAZA S A S               CR 5 6 36 ENSEGUIDA PLAZA Tel: 3117707409      Ciud: SANTUARIO    Cupo:    2,000,000
 1N-329862-00 20250528 20250528    2 273           1             0       375,243             0             0             0
 1P-291606-00 20250529 20250529    1 273           1             0       234,829             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.14             0       610,072             0             0             0       610,072
-----------------------------------------------------------------------------------------------------------------------------------------

900801424        MERCAVICOLA INSTITUCIONAL SA        AC 19 25 40 LC 80 154 CC  Tel: 3686259         Ciud: BOGOTA D.C.  Cupo:   20,000,000
900801424        MERCAVICOLA INSTITUCIONAL SA        AC 19 25 40 LC 80 154 CC  Tel: 3686259         Ciud: BOGOTA D.C.  Cupo:   20,000,000
 2U-061587-00 20250509 20250609    0 P30          31       856,129             0             0             0             0
 2U-061773-00 20250515 20250615    0 P30          31       433,200             0             0             0             0
 U2-007670-00 20250414 20250414    0 P30           1        42,752-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 29.00     1,246,577             0             0             0             0     1,246,577
-----------------------------------------------------------------------------------------------------------------------------------------

901197122        MERKMIOS SAS                        CL 80 114 49              Tel: 3186951409      Ciud: BOGOTA D.C.  Cupo:    2,000,000
901197122        MERKMIOS SAS                        CL 80 114 49              Tel: 3186951409      Ciud: BOGOTA D.C.  Cupo:    2,000,000
*2U-061594-00 20250509 20250524    6 P30          16             0             0        31,663             0             0
 2U-061764-00 20250515 20250530    0 P30          16     1,187,081             0             0             0             0
*8Z-001105-00 20250522 20250522    0 P30           1        13,049-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.55     1,174,032             0        31,663             0             0     1,205,695
-----------------------------------------------------------------------------------------------------------------------------------------

24389820         MESA CASTANEDA MELVA                SAN VICENTE BAJO BRR VILL Tel: 3116079347      Ciud: PEREIRA      Cupo:      500,000
24389820         MESA CASTANEDA MELVA                SAN VICENTE BAJO BRR VILL Tel: 3116079347      Ciud: PEREIRA      Cupo:      500,000
 3P-026764-00 20250529 20250529    1 261           1             0        58,516             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.35             0        58,516             0             0             0        58,516
-----------------------------------------------------------------------------------------------------------------------------------------

1112906511       MESA IDARRAGA LILIANA MARIA         MZ 7 CS 1 SECTOR A PARQUE Tel: 3137937397      Ciud: PEREIRA      Cupo:    2,100,000
1112906511       MESA IDARRAGA LILIANA MARIA         MZ 7 CS 1 SECTOR A PARQUE Tel: 3137937397      Ciud: PEREIRA      Cupo:    2,100,000
 1P-291705-00 20250529 20250529    1 275           1             0        65,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.73             0        65,000             0             0             0        65,000
-----------------------------------------------------------------------------------------------------------------------------------------

25193496         MESA LOPEZ MARGARITA                KM 14 VIA LA VIRGINIA A S Tel: 3206721272      Ciud: SANTUARIO    Cupo:    1,100,000
25193496         MESA LOPEZ MARGARITA                KM 14 VIA LA VIRGINIA A S Tel: 3206721272      Ciud: SANTUARIO    Cupo:    1,100,000
 1N-329880-00 20250528 20250528    2 273           1             0        25,998             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        25,998             0             0             0        25,998
-----------------------------------------------------------------------------------------------------------------------------------------

1122813531       MIRANDA FRIAS JULIO CESAR           CL 13 14 23               Tel: 3002879736      Ciud: FONSECA      Cupo:   20,000,000
1122813531       MIRANDA FRIAS JULIO CESAR           CL 13 14 23               Tel: 3002879736      Ciud: FONSECA      Cupo:   20,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      231   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1122813531       MIRANDA FRIAS JULIO CESAR           CL 13 14 23               Tel: 3002879736      Ciud: FONSECA      Cupo:   20,000,000
1122813531       MIRANDA FRIAS JULIO CESAR           CL 13 14 23               Tel: 3002879736      Ciud: FONSECA      Cupo:   20,000,000
*1U-157393-00 20250512 20250527    3 0187         16             0     3,407,426             0             0             0
 1U-157613-00 20250514 20250529    1 0187         16             0     4,414,211             0             0             0
 1U-157901-00 20250519 20250604    0 0187         16     3,531,369             0             0             0             0
 1U-158156-00 20250521 20250606    0 0187         16     2,059,965             0             0             0             0
 1U-158224-00 20250521 20250606    0 0187         16       460,444             0             0             0             0
 1U-158466-00 20250526 20250611    0 0187         16     2,942,808             0             0             0             0
 1U-158830-00 20250528 20250613    0 0187         16     2,942,808             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 20.23    11,937,394     7,821,637             0             0             0    19,759,031
-----------------------------------------------------------------------------------------------------------------------------------------

9042305          MOGUEA SILGADO ALONSO               CR 20 22 09 CL LA CEIBA   Tel: 3163196662      Ciud: SAN ONOFRE   Cupo:   15,000,000
9042305          MOGUEA SILGADO ALONSO               CR 20 22 09 CL LA CEIBA   Tel: 3163196662      Ciud: SAN ONOFRE   Cupo:   15,000,000
*1U-156353-00 20250429 20250514   16 0163         16             0             0             0             0       316,792
*1U-156647-00 20250502 20250517   13 0163         16             0             0             0     2,018,808             0
 1U-156805-00 20250505 20250520   10 0163         16             0             0             0       460,444             0
 1U-156860-00 20250505 20250520   10 0163         16             0             0             0       577,762             0
 1U-156875-00 20250506 20250521    9 0163         16             0             0             0       866,642             0
 1U-157307-00 20250512 20250527    3 0163         16             0     1,733,285             0             0             0
 1U-157508-00 20250513 20250528    2 0163         16             0     2,022,165             0             0             0
 1U-157917-00 20250519 20250604    0 0163         16     2,022,165             0             0             0             0
 1U-158067-00 20250520 20250605    0 0163         16     1,733,285             0             0             0             0
 1U-158301-00 20250522 20250607    0 0163         16       175,145             0             0             0             0
 1U-158413-00 20250523 20250608    0 0163         16     2,022,165             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 19.94     5,952,760     3,755,450             0     3,923,656       316,792    13,948,658
-----------------------------------------------------------------------------------------------------------------------------------------

34570503         MOLINA AGREDO LYDA MAGALY           CL 69BN 8A 80 BRR SAN EDU Tel: 3146013639      Ciud: POPAYAN      Cupo:      300,000
34570503         MOLINA AGREDO LYDA MAGALY           CL 69BN 8A 80 BRR SAN EDU Tel: 3146013639      Ciud: POPAYAN      Cupo:      300,000
 2R-222516-00 20250528 20250528    2 243           1             0        28,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.15             0        28,800             0             0             0        28,800
-----------------------------------------------------------------------------------------------------------------------------------------

42022727         MOLINA CANO MARIA LILIANA           CR 2 16 A 32              Tel: 315-2834594     Ciud: LA VIRGINIA  Cupo:      500,000
42022727         MOLINA CANO MARIA LILIANA           CR 2 16 A 32              Tel: 315-2834594     Ciud: LA VIRGINIA  Cupo:      500,000
 1N-329723-00 20250527 20250527    3 273           1             0        64,000             0             0             0
 1N-329724-00 20250527 20250527    3 273           1             0        44,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 22.58             0       108,000             0             0             0       108,000
-----------------------------------------------------------------------------------------------------------------------------------------

34569285         MOLINA DIAZ JENNY LUCERO            GALERIA ALFONSO LOPEZ PUE Tel: 3148932301      Ciud: POPAYAN      Cupo:    5,000,000
34569285         MOLINA DIAZ JENNY LUCERO            GALERIA ALFONSO LOPEZ PUE Tel: 3148932301      Ciud: POPAYAN      Cupo:    5,000,000
 2R-221800-00 20250523 20250601    0 0164          9       285,290             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      232   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

34569285         MOLINA DIAZ JENNY LUCERO            GALERIA ALFONSO LOPEZ PUE Tel: 3148932301      Ciud: POPAYAN      Cupo:    5,000,000
34569285         MOLINA DIAZ JENNY LUCERO            GALERIA ALFONSO LOPEZ PUE Tel: 3148932301      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222020-00 20250524 20250602    0 0164          9        25,000             0             0             0             0
*2R-222026-00 20250524 20250602    0 0164          9       788,762             0             0             0             0
 2R-222204-00 20250526 20250604    0 0164          9       292,750             0             0             0             0
 2R-222259-00 20250527 20250605    0 0164          9       251,600             0             0             0             0
 2R-222409-00 20250528 20250606    0 0164          9       457,270             0             0             0             0
 2R-222580-00 20250529 20250607    0 0164          9       128,350             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.26     2,229,022             0             0             0             0     2,229,022
-----------------------------------------------------------------------------------------------------------------------------------------

1111744132       MOLINA GOMEZ JULIAN DE JESUS        CR 11 4 32                Tel: 320- 5195726    Ciud: BELEN DE UMB Cupo:    8,000,000
1111744132       MOLINA GOMEZ JULIAN DE JESUS        CR 11 4 32                Tel: 320- 5195726    Ciud: BELEN DE UMB Cupo:    8,000,000
*1P-290556-00 20250523 20250523    7 273           1             0             0        50,320             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.30             0             0        50,320             0             0        50,320
-----------------------------------------------------------------------------------------------------------------------------------------

1088277898       MOLINA SERRANO ESTIVEN              MZ 3 CS 9 LA DIVISA       Tel: 3015511183      Ciud: PEREIRA      Cupo:      500,000
1088277898       MOLINA SERRANO ESTIVEN              MZ 3 CS 9 LA DIVISA       Tel: 3015511183      Ciud: PEREIRA      Cupo:      500,000
 1P-291208-00 20250527 20250527    3 0113          1             0       160,950             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       160,950             0             0             0       160,950
-----------------------------------------------------------------------------------------------------------------------------------------

41100831         MOLINA VALENCIA MARIA LUZ ME        CL 23 16 09               Tel: 78852653        Ciud: ARAUCA       Cupo:   30,000,000
41100831         MOLINA VALENCIA MARIA LUZ ME        CL 23 16 09               Tel: 78852653        Ciud: ARAUCA       Cupo:   30,000,000
*1M-026344-00 20250513 20250521    9 268           9             0             0             0     3,083,644             0
 2Y-025874-00 20250513 20250521    9 268           9             0             0             0     3,200,000             0
 2Y-026015-00 20250519 20250527    3 268           9             0     6,308,764             0             0             0
 2Y-026016-00 20250519 20250527    3 268           9             0     2,275,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.90             0     8,583,764             0     6,283,644             0    14,867,408
-----------------------------------------------------------------------------------------------------------------------------------------

30569695         MONCADA ALVAREZ GLORIA PATRI        CR 5 13 52 BRR SAN PEDRO  Tel: 07430569695     Ciud: SAHAGUN      Cupo:   10,000,000
30569695         MONCADA ALVAREZ GLORIA PATRI        CR 5 13 52 BRR SAN PEDRO  Tel: 07430569695     Ciud: SAHAGUN      Cupo:   10,000,000
 1U-158588-00 20250526 20250604    0 0163          9       230,222             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.54       230,222             0             0             0             0       230,222
-----------------------------------------------------------------------------------------------------------------------------------------

1061784613       MONCADA DIAZ MARIA FERNANDA         CLL 68 N 14 04            Tel: 3147893678      Ciud: POPAYAN      Cupo:    9,000,000
1061784613       MONCADA DIAZ MARIA FERNANDA         CLL 68 N 14 04            Tel: 3147893678      Ciud: POPAYAN      Cupo:    9,000,000
*2R-219630-00 20250507 20250507   23 0143          1             0             0             0             0        23,200
*2R-222549-00 20250528 20250528    2 0143          1             0       860,000             0             0             0
 2R-222642-00 20250529 20250529    1 0143          1             0     1,290,000             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      233   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  4.51             0     2,150,000             0             0        23,200     2,173,200
-----------------------------------------------------------------------------------------------------------------------------------------

1054921530       MONCADA FRANCO YERALDIN             CR 4 N 18 A 84 ISLA DE CA Tel: 3217206299      Ciud: ANSERMA      Cupo:    1,000,000
1054921530       MONCADA FRANCO YERALDIN             CR 4 N 18 A 84 ISLA DE CA Tel: 3217206299      Ciud: ANSERMA      Cupo:    1,000,000
 1P-291326-00 20250528 20250528    2 0108          1             0       363,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.37             0       363,500             0             0             0       363,500
-----------------------------------------------------------------------------------------------------------------------------------------

42126814         MONCADA GRISALES MARTHA LILI        CL 7 14 58 CIRCUNVALAR    Tel: 3012677629      Ciud: PEREIRA      Cupo:    1,100,000
42126814         MONCADA GRISALES MARTHA LILI        CL 7 14 58 CIRCUNVALAR    Tel: 3012677629      Ciud: PEREIRA      Cupo:    1,100,000
 3P-026751-00 20250529 20250529    1 280           1             0       136,755             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.25             0       136,755             0             0             0       136,755
-----------------------------------------------------------------------------------------------------------------------------------------

25245526         MONSALVE CARDONA CARMELINA          CL 5 10 75                Tel: 8694430         Ciud: VITERBO      Cupo:      800,000
25245526         MONSALVE CARDONA CARMELINA          CL 5 10 75                Tel: 8694430         Ciud: VITERBO      Cupo:      800,000
 1P-291596-00 20250529 20250529    1 273           1             0        42,915             0             0             0
 1P-291597-00 20250529 20250529    1 273           1             0        82,063             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.50             0       124,978             0             0             0       124,978
-----------------------------------------------------------------------------------------------------------------------------------------

1087556143       MONTANO FLOREZ GILDARDO ANTO        CR 11 64 15 BRR LA LIBERT Tel: 3022774290      Ciud: PEREIRA      Cupo:      500,000
1087556143       MONTANO FLOREZ GILDARDO ANTO        CR 11 64 15 BRR LA LIBERT Tel: 3022774290      Ciud: PEREIRA      Cupo:      500,000
 1N-330030-00 20250529 20250529    1 0113          1             0       168,915             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       168,915             0             0             0       168,915
-----------------------------------------------------------------------------------------------------------------------------------------

93238185         MONTEALEGRE CASTRO JONATAN J        CR 4 B  28 A 26 BR HIPODR Tel: 3045512818      Ciud: IBAGUE       Cupo:    9,000,000
93238185         MONTEALEGRE CASTRO JONATAN J        CR 4 B  28 A 26 BR HIPODR Tel: 3045512818      Ciud: IBAGUE       Cupo:    9,000,000
 1P-291502-00 20250529 20250529    1 263           1             0       241,860             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.46             0       241,860             0             0             0       241,860
-----------------------------------------------------------------------------------------------------------------------------------------

76319881         MONTENEGRO GARZON JOSE LIVER        GALERIA ALFONSO LOPEZ LC  Tel: 3146738691      Ciud: POPAYAN      Cupo:    5,000,000
76319881         MONTENEGRO GARZON JOSE LIVER        GALERIA ALFONSO LOPEZ LC  Tel: 3146738691      Ciud: POPAYAN      Cupo:    5,000,000
 2R-221799-00 20250523 20250601    0 0164          9        20,000             0             0             0             0
 2R-222025-00 20250524 20250602    0 0164          9       578,100             0             0             0             0
 2R-222199-00 20250526 20250604    0 0164          9       814,000             0             0             0             0
 2R-222260-00 20250527 20250605    0 0164          9        89,612             0             0             0             0
*2R-222408-00 20250528 20250606    0 0164          9       790,134             0             0             0             0
 2R-222579-00 20250529 20250607    0 0164          9        84,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.83     2,375,846             0             0             0             0     2,375,846
-----------------------------------------------------------------------------------------------------------------------------------------

25279923         MONTENEGRO LEDEZMA ELSA MARG        VEREDA CAJETE             Tel: 3108276484      Ciud: POPAYAN      Cupo:    2,100,000
25279923         MONTENEGRO LEDEZMA ELSA MARG        VEREDA CAJETE             Tel: 3108276484      Ciud: POPAYAN      Cupo:    2,100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      234   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

25279923         MONTENEGRO LEDEZMA ELSA MARG        VEREDA CAJETE             Tel: 3108276484      Ciud: POPAYAN      Cupo:    2,100,000
25279923         MONTENEGRO LEDEZMA ELSA MARG        VEREDA CAJETE             Tel: 3108276484      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222682-00 20250529 20250529    1 0143          1             0       184,320             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.31             0       184,320             0             0             0       184,320
-----------------------------------------------------------------------------------------------------------------------------------------

1053772213       MONTES ARANGO BIBIANA MARCEL        CR 16 A 23 84             Tel: 3232866532      Ciud: MANIZALES    Cupo:    2,000,000
1053772213       MONTES ARANGO BIBIANA MARCEL        CR 16 A 23 84             Tel: 3232866532      Ciud: MANIZALES    Cupo:    2,000,000
 1N-329981-00 20250529 20250529    1 0114          1             0        80,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.31             0        80,000             0             0             0        80,000
-----------------------------------------------------------------------------------------------------------------------------------------

1061654441       MONTES MORALES LEIDY MAGALY         CL 4 8 A 22 CAMELLON DEL  Tel: 3117641692      Ciud: CARTAGO      Cupo:    1,100,000
1061654441       MONTES MORALES LEIDY MAGALY         CL 4 8 A 22 CAMELLON DEL  Tel: 3117641692      Ciud: CARTAGO      Cupo:    1,100,000
*1N-327178-00 20250508 20250508   22 209           1             0             0             0             0         8,320
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.33             0             0             0             0         8,320         8,320
-----------------------------------------------------------------------------------------------------------------------------------------

25278761         MONTILLA MONTENEGRO NANCY           CL 8 2 53 BRR FATIMA      Tel: 3225004482      Ciud: SAN PABLO    Cupo:    5,000,000
25278761         MONTILLA MONTENEGRO NANCY           CL 8 2 53 BRR FATIMA      Tel: 3225004482      Ciud: SAN PABLO    Cupo:    5,000,000
 2R-222705-00 20250529 20250529    1 0122          1             0         6,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.23             0         6,500             0             0             0         6,500
-----------------------------------------------------------------------------------------------------------------------------------------

16074165         MONTOYA ARIAS JOSE AUGUSTO          CL 55 20 115 BRR SAN DIEG Tel: 3118296615      Ciud: DOS QUEBRADA Cupo:    2,100,000
16074165         MONTOYA ARIAS JOSE AUGUSTO          CL 55 20 115 BRR SAN DIEG Tel: 3118296615      Ciud: DOS QUEBRADA Cupo:    2,100,000
 1S-099375-00 20250527 20250527    3 248           1             0       295,258             0             0             0
 1S-099437-00 20250528 20250528    2 248           1             0       147,718             0             0             0
 1S-099498-00 20250529 20250529    1 248           1             0        67,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.67             0       509,976             0             0             0       509,976
-----------------------------------------------------------------------------------------------------------------------------------------

42145800         MONTOYA CORRALES CATALINA           CR 16 43 40 EL CRUCERO    Tel: 3225342518      Ciud: DOS QUEBRADA Cupo:    1,100,000
42145800         MONTOYA CORRALES CATALINA           CR 16 43 40 EL CRUCERO    Tel: 3225342518      Ciud: DOS QUEBRADA Cupo:    1,100,000
*1P-289640-00 20250517 20250517   13 279           1             0             0             0        34,440             0
*1P-289909-00 20250520 20250520   10 279           1             0             0             0        35,280             0
 1P-290839-00 20250524 20250524    6 279           1             0             0        50,000             0             0
*1P-291487-00 20250528 20250528    2 279           1             0       399,860             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.81             0       399,860        50,000        69,720             0       519,580
-----------------------------------------------------------------------------------------------------------------------------------------

9868904          MONTOYA GOMEZ VICTOR HUGO           MZ 27 CS 17 LC 1 SEC B PA Tel: 3137704203      Ciud: PEREIRA      Cupo:    2,100,000
9868904          MONTOYA GOMEZ VICTOR HUGO           MZ 27 CS 17 LC 1 SEC B PA Tel: 3137704203      Ciud: PEREIRA      Cupo:    2,100,000
 1P-291187-00 20250527 20250527    3 275           1             0        77,000             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      235   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

9868904          MONTOYA GOMEZ VICTOR HUGO           MZ 27 CS 17 LC 1 SEC B PA Tel: 3137704203      Ciud: PEREIRA      Cupo:    2,100,000
9868904          MONTOYA GOMEZ VICTOR HUGO           MZ 27 CS 17 LC 1 SEC B PA Tel: 3137704203      Ciud: PEREIRA      Cupo:    2,100,000
 1P-291702-00 20250529 20250529    1 275           1             0        89,045             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.12             0       166,045             0             0             0       166,045
-----------------------------------------------------------------------------------------------------------------------------------------

1088272069       MONTOYA HERNANDEZ JORGE IVAN        TV 8 CA 14 BRR LA FLOREST Tel: 3164756914      Ciud: DOS QUEBRADA Cupo:    2,000,000
1088272069       MONTOYA HERNANDEZ JORGE IVAN        TV 8 CA 14 BRR LA FLOREST Tel: 3164756914      Ciud: DOS QUEBRADA Cupo:    2,000,000
 1P-291650-00 20250529 20250529    1 278           1             0        80,396             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.52             0        80,396             0             0             0        80,396
-----------------------------------------------------------------------------------------------------------------------------------------

24338793         MONTOYA LOAIZA LUZ ADRIANA          CL 21 27 114 LA PRADERA   Tel: 3143648528      Ciud: DOS QUEBRADA Cupo:    2,100,000
24338793         MONTOYA LOAIZA LUZ ADRIANA          CL 21 27 114 LA PRADERA   Tel: 3143648528      Ciud: DOS QUEBRADA Cupo:    2,100,000
 1P-290874-00 20250524 20250524    6 279           1             0             0        85,000             0             0
 1P-291248-00 20250527 20250527    3 279           1             0       115,000             0             0             0
 1P-291672-00 20250529 20250529    1 279           1             0       125,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.00             0       240,000        85,000             0             0       325,000
-----------------------------------------------------------------------------------------------------------------------------------------

1089744260       MONTOYA SALAZAR JORGE IVAN          CA 20 BRR BELMONTE BAJO   Tel: 3116283861      Ciud: PEREIRA      Cupo:    2,100,000
1089744260       MONTOYA SALAZAR JORGE IVAN          CA 20 BRR BELMONTE BAJO   Tel: 3116283861      Ciud: PEREIRA      Cupo:    2,100,000
 1P-291219-00 20250527 20250527    3 0113          1             0        66,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99             0        66,000             0             0             0        66,000
-----------------------------------------------------------------------------------------------------------------------------------------

12237055         MORA MUNOZ ANDRES FABIAN            CR 3 9 58                 Tel: 8361320         Ciud: PITALITO     Cupo:   50,000,001
12237055         MORA MUNOZ ANDRES FABIAN            CR 3 9 58                 Tel: 8361320         Ciud: PITALITO     Cupo:   50,000,001
 1A-143496-00 20250523 20250608    0 289          16    46,513,093             0             0             0             0
 1A-143497-00 20250523 20250608    0 289          16     2,297,100             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.62    48,810,193             0             0             0             0    48,810,193
-----------------------------------------------------------------------------------------------------------------------------------------

42088850         MORALES ARIAS MARIA NELCY           CL 12 7 57 BRR LA LIBERTA Tel: 3162983149      Ciud: PEREIRA      Cupo:      500,000
42088850         MORALES ARIAS MARIA NELCY           CL 12 7 57 BRR LA LIBERTA Tel: 3162983149      Ciud: PEREIRA      Cupo:      500,000
 1P-291734-00 20250529 20250529    1 275           1             0        45,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.95             0        45,500             0             0             0        45,500
-----------------------------------------------------------------------------------------------------------------------------------------

10245129         MORALES CALLE ADOLFO LEON           CLL 20 19 28 CENTRO       Tel: 3105059330      Ciud: MANIZALES    Cupo:    7,000,000
10245129         MORALES CALLE ADOLFO LEON           CLL 20 19 28 CENTRO       Tel: 3105059330      Ciud: MANIZALES    Cupo:    7,000,000
*1N-327391-00 20250509 20250517   13 0114          9             0             0             0       184,160             0
*1N-328172-00 20250515 20250523    7 0114          9             0             0       127,200             0             0
*1N-329106-00 20250521 20250529    1 0114          9             0       232,500             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      236   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

10245129         MORALES CALLE ADOLFO LEON           CLL 20 19 28 CENTRO       Tel: 3105059330      Ciud: MANIZALES    Cupo:    7,000,000
10245129         MORALES CALLE ADOLFO LEON           CLL 20 19 28 CENTRO       Tel: 3105059330      Ciud: MANIZALES    Cupo:    7,000,000
*1N-329298-00 20250523 20250601    0 0114          9        14,200             0             0             0             0
 1N-329991-00 20250529 20250607    0 0114          9     2,779,650             0             0             0             0
*1P-288036-00 20250508 20250516   14 0114          9             0             0             0       183,350             0
*1P-288901-00 20250514 20250522    8 0114          9             0             0       125,720             0             0
*1P-288982-00 20250514 20250522    8 0114          9             0             0        95,280             0             0
*1P-289308-00 20250516 20250524    6 0114          9             0             0       127,600             0             0
*1P-289518-00 20250517 20250525    5 0114          9             0             0       127,080             0             0
*1P-290026-00 20250521 20250529    1 0114          9             0       158,550             0             0             0
*1P-290235-00 20250521 20250529    1 0114          9             0       119,250             0             0             0
*1P-290807-00 20250524 20250602    0 0114          9       196,050             0             0             0             0
*1P-291082-00 20250527 20250605    0 0114          9     2,057,550             0             0             0             0
 1P-291095-00 20250527 20250605    0 0114          9     5,538,420             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.40    10,585,870       510,300       602,880       367,510             0    12,066,560
-----------------------------------------------------------------------------------------------------------------------------------------

10274779         MORALES CASTRO HAROLD EDER          CR 32 B 36 39 NEVADO      Tel: 8800436         Ciud: MANIZALES    Cupo:    3,000,000
10274779         MORALES CASTRO HAROLD EDER          CR 32 B 36 39 NEVADO      Tel: 8800436         Ciud: MANIZALES    Cupo:    3,000,000
 1P-291286-00 20250527 20250527    3 0126          1             0        84,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.82             0        84,000             0             0             0        84,000
-----------------------------------------------------------------------------------------------------------------------------------------

43867808         MORALES DAZA RUBI AMPARO            VDA GUARIGUA FCA LA FLORI Tel: 3143691201      Ciud: SAN PABLO    Cupo:   17,000,000
43867808         MORALES DAZA RUBI AMPARO            VDA GUARIGUA FCA LA FLORI Tel: 3143691201      Ciud: SAN PABLO    Cupo:   17,000,000
*1F-070809-00 20250512 20250527    3 0170         16             0     8,995,313             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.68             0     8,995,313             0             0             0     8,995,313
-----------------------------------------------------------------------------------------------------------------------------------------

75067244         MORALES GARCIA WALTER               CR 33 26 12 NEVADO        Tel: 8840586         Ciud: MANIZALES    Cupo:      900,000
75067244         MORALES GARCIA WALTER               CR 33 26 12 NEVADO        Tel: 8840586         Ciud: MANIZALES    Cupo:      900,000
 1N-327834-00 20250513 20250521    9 0126          9             0             0             0       369,583             0
 1P-289796-00 20250520 20250528    2 0126          9             0       249,520             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       249,520             0       369,583             0       619,103
-----------------------------------------------------------------------------------------------------------------------------------------

34320912         MORALES PALECHOR FELIDIA            CR 10 21 37 1 DE MAYO     Tel: 3105135415      Ciud: POPAYAN      Cupo:    2,100,000
34320912         MORALES PALECHOR FELIDIA            CR 10 21 37 1 DE MAYO     Tel: 3105135415      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222611-00 20250529 20250529    1 0164          1             0         6,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.59             0         6,500             0             0             0         6,500
-----------------------------------------------------------------------------------------------------------------------------------------

37746416         MORALES RUEDA BETSY NATALIA         CR 2 1 A 40 CENTRO        Tel: 5645058         Ciud: SAN ALBERTO  Cupo:            0
37746416         MORALES RUEDA BETSY NATALIA         CR 2 1 A 40 CENTRO        Tel: 5645058         Ciud: SAN ALBERTO  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      237   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

37746416         MORALES RUEDA BETSY NATALIA         CR 2 1 A 40 CENTRO        Tel: 5645058         Ciud: SAN ALBERTO  Cupo:            0
37746416         MORALES RUEDA BETSY NATALIA         CR 2 1 A 40 CENTRO        Tel: 5645058         Ciud: SAN ALBERTO  Cupo:            0
 1F-071347-00 20250522 20250523    7 288           2             0             0     1,220,323             0             0
 1F-071350-00 20250522 20250523    7 288           2             0             0       610,162             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.18             0             0     1,830,485             0             0     1,830,485
-----------------------------------------------------------------------------------------------------------------------------------------

42029084         MORALES VELEZ MARIA LICENIA         CL 8 6 78                 Tel: 3153504474      Ciud: SANTUARIO    Cupo:    6,000,000
42029084         MORALES VELEZ MARIA LICENIA         CL 8 6 78                 Tel: 3153504474      Ciud: SANTUARIO    Cupo:    6,000,000
 1N-329867-00 20250528 20250528    2 273           1             0       373,150             0             0             0
*1P-290075-00 20250521 20250521    9 273           1             0             0             0         7,380             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.61             0       373,150             0         7,380             0       380,530
-----------------------------------------------------------------------------------------------------------------------------------------

830506392        MORANGO S A S                       CR 69B 17A 75 MONTEVIDEO  Tel: 3502727182      Ciud: BOGOTA D.C.  Cupo:   20,000,000
830506392        MORANGO S A S                       CR 69B 17A 75 MONTEVIDEO  Tel: 3502727182      Ciud: BOGOTA D.C.  Cupo:   20,000,000
 2U-061664-00 20250513 20250613    0 P80          31     2,316,600             0             0             0             0
 2U-061984-00 20250521 20250621    0 P80          31     2,640,000             0             0             0             0
 2U-062006-00 20250522 20250622    0 P80          31     1,933,800             0             0             0             0
 2U-062052-00 20250524 20250624    0 P80          31     2,805,000             0             0             0             0
 6Z-002776-00 20250523 20250523    0 P80           1        10,340-            0             0             0             0
 6Z-002784-00 20250528 20250528    0 P80           1        12,100-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 28.95     9,672,960             0             0             0             0     9,672,960
-----------------------------------------------------------------------------------------------------------------------------------------

87513518         MORENO MARTINEZ ODBAR ARTEMI        CR 1 AE 7 27 SANTA INES   Tel: 3146493578      Ciud: POPAYAN      Cupo:    5,000,000
87513518         MORENO MARTINEZ ODBAR ARTEMI        CR 1 AE 7 27 SANTA INES   Tel: 3146493578      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222398-00 20250528 20250528    2 0164          1             0       521,314             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.41             0       521,314             0             0             0       521,314
-----------------------------------------------------------------------------------------------------------------------------------------

10005102         MORENO NORENA ROLANDO               CR 21 C 11 B 39 AURORA AL Tel: 3106020699      Ciud: DOS QUEBRADA Cupo:    1,000,000
10005102         MORENO NORENA ROLANDO               CR 21 C 11 B 39 AURORA AL Tel: 3106020699      Ciud: DOS QUEBRADA Cupo:    1,000,000
*1N-328250-00 20250515 20250515   15 279           1             0             0             0         7,000             0
*1P-288115-00 20250508 20250508   22 279           1             0             0             0             0        15,400
*1P-290354-00 20250522 20250522    8 279           1             0             0         6,900             0             0
 1P-291182-00 20250527 20250527    3 279           1             0       287,000             0             0             0
 1P-291669-00 20250529 20250529    1 279           1             0        91,304             0             0             0
 4I-052167-00 20250527 20250527    0 279           1         8,800-            0             0             0             0
 DK-026200-00 20250529 20250529    0 279           1        15,400-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.52        24,200-      378,304         6,900         7,000        15,400       383,404
-----------------------------------------------------------------------------------------------------------------------------------------

79331916         MORENO QUIROZ ALVARO HERNAN         MZ 3 CS 2 BARRIO LA CAMPI Tel: 3156255 3368715 Ciud: PEREIRA      Cupo:    6,000,000
79331916         MORENO QUIROZ ALVARO HERNAN         MZ 3 CS 2 BARRIO LA CAMPI Tel: 3156255 3368715 Ciud: PEREIRA      Cupo:    6,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      238   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

79331916         MORENO QUIROZ ALVARO HERNAN         MZ 3 CS 2 BARRIO LA CAMPI Tel: 3156255 3368715 Ciud: PEREIRA      Cupo:    6,000,000
79331916         MORENO QUIROZ ALVARO HERNAN         MZ 3 CS 2 BARRIO LA CAMPI Tel: 3156255 3368715 Ciud: PEREIRA      Cupo:    6,000,000
 1N-330036-00 20250529 20250529    1 0113          1             0       210,307             0             0             0
 1P-291213-00 20250527 20250527    3 0113          1             0       235,049             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.94             0       445,356             0             0             0       445,356
-----------------------------------------------------------------------------------------------------------------------------------------

1088240565       MORENO RIVERA CARLOS ARTURO         CR 8 8 03 Y 8 05          Tel: 3187666111      Ciud: APIA         Cupo:    1,000,000
1088240565       MORENO RIVERA CARLOS ARTURO         CR 8 8 03 Y 8 05          Tel: 3187666111      Ciud: APIA         Cupo:    1,000,000
 1N-329875-00 20250528 20250528    2 273           1             0       102,032             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.11             0       102,032             0             0             0       102,032
-----------------------------------------------------------------------------------------------------------------------------------------

5671549          MORENO RUEDA RAMON ANTONIO          CR 22 10 B 15 BRR VILLAS  Tel: 3118658927      Ciud: GIRON        Cupo:   20,000,001
5671549          MORENO RUEDA RAMON ANTONIO          CR 22 10 B 15 BRR VILLAS  Tel: 3118658927      Ciud: GIRON        Cupo:   20,000,001
 1F-071698-01 20250528 20250628    0 0170         31       613,400             0             0             0             0
 1F-071698-02 20250528 20250728    0 0170         61       613,400             0             0             0             0
 1F-071698-03 20250528 20250828    0 0170         91       613,400             0             0             0             0
 1K-057370-01 20250527 20250626    0 0170         30     5,733,334             0             0             0             0
 1K-057370-02 20250527 20250726    0 0170         60     5,733,333             0             0             0             0
 1K-057370-03 20250527 20250826    0 0170         90     5,733,333             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 19.28    19,040,200             0             0             0             0    19,040,200
-----------------------------------------------------------------------------------------------------------------------------------------

87067258         MORILLO CAICEDO ALIER MARIN         CA 87 B CORR MOCONDINO    Tel: 3108280807      Ciud: PASTO        Cupo:   55,000,000
87067258         MORILLO CAICEDO ALIER MARIN         CA 87 B CORR MOCONDINO    Tel: 3108280807      Ciud: PASTO        Cupo:   55,000,000
*3G-090239-00 20250422 20250522    8 0004         31             0             0     9,742,170             0             0
 3G-090388-00 20250429 20250529    1 0004         31             0    12,769,038             0             0             0
 3G-090512-00 20250506 20250606    0 0004         31    15,322,845             0             0             0             0
 3G-090744-00 20250521 20250621    0 0004         31    10,215,230             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 56.44    25,538,075    12,769,038     9,742,170             0             0    48,049,283
-----------------------------------------------------------------------------------------------------------------------------------------

9818844          MOSCOSO VERGARA EDYL BEY            MZ 3 CS 15 BARRIO VILLA C Tel: 3157934568      Ciud: PEREIRA      Cupo:      500,000
9818844          MOSCOSO VERGARA EDYL BEY            MZ 3 CS 15 BARRIO VILLA C Tel: 3157934568      Ciud: PEREIRA      Cupo:      500,000
 1P-291194-00 20250527 20250527    3 0113          1             0        98,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.58             0        98,000             0             0             0        98,000
-----------------------------------------------------------------------------------------------------------------------------------------

49729186         MOSCOTE AVILA EDINA LEONOR          CR 16 22 37               Tel: 5711606         Ciud: VALLEDUPAR   Cupo:   12,000,000
49729186         MOSCOTE AVILA EDINA LEONOR          CR 16 22 37               Tel: 5711606         Ciud: VALLEDUPAR   Cupo:   12,000,000
*1U-157612-00 20250514 20250522    8 0187          9             0             0     1,577,793             0             0
 1U-158151-00 20250521 20250529    1 0187          9             0       602,562             0             0             0
 1U-158154-00 20250521 20250529    1 0187          9             0       301,281             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      239   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

49729186         MOSCOTE AVILA EDINA LEONOR          CR 16 22 37               Tel: 5711606         Ciud: VALLEDUPAR   Cupo:   12,000,000
49729186         MOSCOTE AVILA EDINA LEONOR          CR 16 22 37               Tel: 5711606         Ciud: VALLEDUPAR   Cupo:   12,000,000
 1U-158155-00 20250521 20250529    1 0187          9             0     1,501,404             0             0             0
 1U-158461-00 20250526 20250604    0 0187          9     1,205,123             0             0             0             0
 1U-158465-00 20250526 20250604    0 0187          9     1,201,123             0             0             0             0
 1U-158820-00 20250528 20250606    0 0187          9       903,842             0             0             0             0
 1U-158829-00 20250528 20250606    0 0187          9     1,501,404             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.39     4,811,492     2,405,247     1,577,793             0             0     8,794,532
-----------------------------------------------------------------------------------------------------------------------------------------

1088327009       MOSQUERA HURTADO WILMINTON          MZ 25 CS 19 BR TOKIO      Tel: 3132303985      Ciud: PEREIRA      Cupo:    1,100,000
1088327009       MOSQUERA HURTADO WILMINTON          MZ 25 CS 19 BR TOKIO      Tel: 3132303985      Ciud: PEREIRA      Cupo:    1,100,000
*1P-288488-00 20250510 20250510   20 227           1             0             0             0             0        14,160
 DK-026188-00 20250529 20250529    0 227           1        14,160-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        14,160-            0             0             0        14,160             0
-----------------------------------------------------------------------------------------------------------------------------------------

901378545        MULTIAGRO ROCHA SAS                 CORR AGUACLARA CARR PRINC Tel: 3115649345      Ciud: CUCUTA       Cupo:   15,000,000
901378545        MULTIAGRO ROCHA SAS                 CORR AGUACLARA CARR PRINC Tel: 3115649345      Ciud: CUCUTA       Cupo:   15,000,000
*1E-107695-00 20250526 20250604    0 0181          9     7,359,013             0             0             0             0
 1E-107802-00 20250528 20250606    0 0181          9     2,080,528             0             0             0             0
 1E-107812-00 20250528 20250606    0 0181          9     7,133,238             0             0             0             0
 1F-071688-00 20250528 20250606    0 0181          9     5,860,004             0             0             0             0
*1K-057483-00 20250528 20250606    0 0181          9     1,059,200             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.66    23,491,983             0             0             0             0    23,491,983
-----------------------------------------------------------------------------------------------------------------------------------------

800213488        MULTIAGRO SAS                       CR 6 5 N 28 BRR BOLIVAR   Tel: 3137976856      Ciud: POPAYAN      Cupo:   60,000,000
800213488        MULTIAGRO SAS                       CR 6 5 N 28 BRR BOLIVAR   Tel: 3137976856      Ciud: POPAYAN      Cupo:   60,000,000
 3G-090651-00 20250516 20250601    0 0004         16     4,215,000             0             0             0             0
 3G-090778-00 20250523 20250608    0 0004         16     1,686,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 24.23     5,901,000             0             0             0             0     5,901,000
-----------------------------------------------------------------------------------------------------------------------------------------

901259341        MUNCHER SAS                         CL 71A 17 52              Tel: 7128893         Ciud: BOGOTA D.C.  Cupo:            0
901259341        MUNCHER SAS                         CL 71A 17 52              Tel: 7128893         Ciud: BOGOTA D.C.  Cupo:            0
 2U-061624-00 20250512 20250527    3 P80          16             0       408,800             0             0             0
 2U-061631-00 20250512 20250527    3 P80          16             0       604,800             0             0             0
 2U-061910-00 20250520 20250605    0 P80          16       520,800             0             0             0             0
 2U-062115-00 20250527 20250612    0 P80          16       420,000             0             0             0             0
 2U-062117-00 20250527 20250612    0 P80          16       403,200             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00     1,344,000     1,013,600             0             0             0     2,357,600
-----------------------------------------------------------------------------------------------------------------------------------------

13827306         MUNOZ AGUDELO DIEGO ARMANDO         CR 6 40 20 BRR GETSEMANI  Tel: 3216706039      Ciud: PEREIRA      Cupo:      500,000
13827306         MUNOZ AGUDELO DIEGO ARMANDO         CR 6 40 20 BRR GETSEMANI  Tel: 3216706039      Ciud: PEREIRA      Cupo:      500,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      240   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

13827306         MUNOZ AGUDELO DIEGO ARMANDO         CR 6 40 20 BRR GETSEMANI  Tel: 3216706039      Ciud: PEREIRA      Cupo:      500,000
13827306         MUNOZ AGUDELO DIEGO ARMANDO         CR 6 40 20 BRR GETSEMANI  Tel: 3216706039      Ciud: PEREIRA      Cupo:      500,000
 1S-099421-00 20250528 20250528    2 248           1             0       217,217             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.34             0       217,217             0             0             0       217,217
-----------------------------------------------------------------------------------------------------------------------------------------

10290546         MUNOZ BUITRON CARLOS ALBERTO        CR 17 11 B 37 ROMBOY CHIR Tel: 3188648741      Ciud: POPAYAN      Cupo:      900,000
10290546         MUNOZ BUITRON CARLOS ALBERTO        CR 17 11 B 37 ROMBOY CHIR Tel: 3188648741      Ciud: POPAYAN      Cupo:      900,000
 2R-222428-00 20250528 20250528    2 0122          1             0       128,620             0             0             0
 2R-222654-00 20250529 20250529    1 0122          1             0       104,550             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.69             0       233,170             0             0             0       233,170
-----------------------------------------------------------------------------------------------------------------------------------------

1053851360       MUNOZ GIRALDO DEIMER CAMILO         CR 20 32 32 FUNDADORES    Tel: 3133228421      Ciud: MANIZALES    Cupo:    1,000,000
1053851360       MUNOZ GIRALDO DEIMER CAMILO         CR 20 32 32 FUNDADORES    Tel: 3133228421      Ciud: MANIZALES    Cupo:    1,000,000
 1P-291294-00 20250527 20250527    3 0114          1             0       102,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.01             0       102,500             0             0             0       102,500
-----------------------------------------------------------------------------------------------------------------------------------------

1061690229       MUNOZ GIRALDO DANIEL DAVID          CR 7 11 79 BRR ALFONSO LO Tel: 3105957149      Ciud: POPAYAN      Cupo:    5,000,000
1061690229       MUNOZ GIRALDO DANIEL DAVID          CR 7 11 79 BRR ALFONSO LO Tel: 3105957149      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222412-00 20250528 20250528    2 0164          1             0       305,150             0             0             0
 2R-222581-00 20250529 20250529    1 0164          1             0       465,998             0             0             0
 6W-016822-00 20250529 20250529    0 0164          1         5,950-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.06         5,950-      771,148             0             0             0       765,198
-----------------------------------------------------------------------------------------------------------------------------------------

1088001647       MUNOZ GIRALDO JENNIFER ALEJA        CR 21 37 42 BRR LOS MOLIN Tel: 3325354         Ciud: DOS QUEBRADA Cupo:      500,000
1088001647       MUNOZ GIRALDO JENNIFER ALEJA        CR 21 37 42 BRR LOS MOLIN Tel: 3325354         Ciud: DOS QUEBRADA Cupo:      500,000
 1P-291488-00 20250528 20250528    2 279           1             0       163,300             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.33             0       163,300             0             0             0       163,300
-----------------------------------------------------------------------------------------------------------------------------------------

4696912          MUNOZ GUZMAN SEGUNDO ARCESIO        CL 12 2 05 P 3            Tel: 3173321324      Ciud: GARZON       Cupo:   17,000,000
4696912          MUNOZ GUZMAN SEGUNDO ARCESIO        CL 12 2 05 P 3            Tel: 3173321324      Ciud: GARZON       Cupo:   17,000,000
*1A-143090-00 20250513 20250528    2 289          16             0    12,726,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.04             0    12,726,000             0             0             0    12,726,000
-----------------------------------------------------------------------------------------------------------------------------------------

10541416         MUNOZ HIGIDIO FREDI ANTONIO         CR 57 LC 103 POR LA DOBLE Tel: 3108434519      Ciud: POPAYAN      Cupo:    1,000,000
10541416         MUNOZ HIGIDIO FREDI ANTONIO         CR 57 LC 103 POR LA DOBLE Tel: 3108434519      Ciud: POPAYAN      Cupo:    1,000,000
*2R-221239-00 20250519 20250519   11 0122          1             0             0             0        31,200             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.70             0             0             0        31,200             0        31,200
-----------------------------------------------------------------------------------------------------------------------------------------

76331665         MUNOZ HOYOS MILCIADES               CR 6 13 56 BRR PORTAL DE  Tel: 3116021239      Ciud: POPAYAN      Cupo:    2,100,000
76331665         MUNOZ HOYOS MILCIADES               CR 6 13 56 BRR PORTAL DE  Tel: 3116021239      Ciud: POPAYAN      Cupo:    2,100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      241   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

76331665         MUNOZ HOYOS MILCIADES               CR 6 13 56 BRR PORTAL DE  Tel: 3116021239      Ciud: POPAYAN      Cupo:    2,100,000
76331665         MUNOZ HOYOS MILCIADES               CR 6 13 56 BRR PORTAL DE  Tel: 3116021239      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222454-00 20250528 20250528    2 0164          1             0       155,750             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.44             0       155,750             0             0             0       155,750
-----------------------------------------------------------------------------------------------------------------------------------------

51694467         MUNOZ LONDONO MARIA NUBIA           CR 4 37 16 B CANARTE      Tel: 3260594 3260594 Ciud: PEREIRA      Cupo:    2,000,000
51694467         MUNOZ LONDONO MARIA NUBIA           CR 4 37 16 B CANARTE      Tel: 3260594 3260594 Ciud: PEREIRA      Cupo:    2,000,000
 1P-291721-00 20250529 20250529    1 275           1             0       112,515             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.81             0       112,515             0             0             0       112,515
-----------------------------------------------------------------------------------------------------------------------------------------

94280471         MUNOZ OCHOA CARLOS ALBERTO          CR 16 43 32 BRR SAN FERNA Tel: 3116188172      Ciud: DOS QUEBRADA Cupo:    2,100,000
94280471         MUNOZ OCHOA CARLOS ALBERTO          CR 16 43 32 BRR SAN FERNA Tel: 3116188172      Ciud: DOS QUEBRADA Cupo:    2,100,000
*1P-289638-00 20250517 20250517   13 279           1             0             0             0        16,940             0
*1P-289908-00 20250520 20250520   10 279           1             0             0             0         1,660             0
*1P-290841-00 20250524 20250524    6 279           1             0             0       605,265             0             0
 1P-291484-00 20250528 20250528    2 279           1             0       241,350             0             0             0
 1P-291485-00 20250528 20250528    2 279           1             0        33,705             0             0             0
 1P-291486-00 20250528 20250528    2 279           1             0         6,500             0             0             0
 1P-291659-00 20250529 20250529    1 279           1             0       220,250             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.03             0       501,805       605,265        18,600             0     1,125,670
-----------------------------------------------------------------------------------------------------------------------------------------

34316069         MUNOZ QUIRA CLAUDIA LORENA          CR 17 7 A 30              Tel: 3136961238      Ciud: POPAYAN      Cupo:    7,000,000
34316069         MUNOZ QUIRA CLAUDIA LORENA          CR 17 7 A 30              Tel: 3136961238      Ciud: POPAYAN      Cupo:    7,000,000
*2R-221651-00 20250522 20250530    0 0122          9     4,796,098             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.06     4,796,098             0             0             0             0     4,796,098
-----------------------------------------------------------------------------------------------------------------------------------------

70385586         MUNOZ RAMIREZ ARLEY DE JESUS        CR 42 10 A 4 BRR ARRIBA   Tel: 6855895         Ciud: MOMPOS       Cupo:    4,000,000
70385586         MUNOZ RAMIREZ ARLEY DE JESUS        CR 42 10 A 4 BRR ARRIBA   Tel: 6855895         Ciud: MOMPOS       Cupo:    4,000,000
*1U-157343-00 20250512 20250520   10 0163          9             0             0             0     1,008,804             0
 1U-157553-00 20250513 20250521    9 0163          9             0             0             0     1,504,404             0
 1U-157908-00 20250519 20250527    3 0163          9             0       601,762             0             0             0
 1U-158017-00 20250519 20250527    3 0163          9             0       761,762             0             0             0
 1U-158093-00 20250520 20250528    2 0163          9             0     1,504,404             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.10             0     2,867,928             0     2,513,208             0     5,381,136
-----------------------------------------------------------------------------------------------------------------------------------------

1143994306       MUNOZ RESTREPO CRISTIAN CAMI        CR 30 A 39 37 DIAMANTE    Tel: 3003367770      Ciud: CALI         Cupo:    3,000,000
1143994306       MUNOZ RESTREPO CRISTIAN CAMI        CR 30 A 39 37 DIAMANTE    Tel: 3003367770      Ciud: CALI         Cupo:    3,000,000
 1P-290728-00 20250524 20250524    6 193           1             0             0       785,775             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      242   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  7.49             0             0       785,775             0             0       785,775
-----------------------------------------------------------------------------------------------------------------------------------------

42157169         MUNOZ RIVERA ANA DEYVA              MZ 112 CS 18 GUAYABAL     Tel: 3108264350      Ciud: PEREIRA      Cupo:    1,000,000
42157169         MUNOZ RIVERA ANA DEYVA              MZ 112 CS 18 GUAYABAL     Tel: 3108264350      Ciud: PEREIRA      Cupo:    1,000,000
 1N-329646-00 20250527 20250527    3 227           1             0       164,150             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.60             0       164,150             0             0             0       164,150
-----------------------------------------------------------------------------------------------------------------------------------------

1097725248       MUNOZ RUIZ KELLY JOHANNA            CR 17 64N 85 BRR EL UVO   Tel: 3233116163      Ciud: POPAYAN      Cupo:    2,100,000
1097725248       MUNOZ RUIZ KELLY JOHANNA            CR 17 64N 85 BRR EL UVO   Tel: 3233116163      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222533-00 20250528 20250528    2 0143          1             0       311,950             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.66             0       311,950             0             0             0       311,950
-----------------------------------------------------------------------------------------------------------------------------------------

10137480         MUNOZ VALLEJO VICTOR HUGO           CR 5 N 6 69 MISTRATO      Tel: 3126253036      Ciud: MISTRATO     Cupo:    5,000,000
10137480         MUNOZ VALLEJO VICTOR HUGO           CR 5 N 6 69 MISTRATO      Tel: 3126253036      Ciud: MISTRATO     Cupo:    5,000,000
 1N-329692-00 20250527 20250527    3 273           1             0       117,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.50             0       117,500             0             0             0       117,500
-----------------------------------------------------------------------------------------------------------------------------------------

4486087          MUNOZ YEPES JOSE URBEY              CR 7 D 51 08 SOLFERINO    Tel: 3216359544      Ciud: MANIZALES    Cupo:    1,100,000
4486087          MUNOZ YEPES JOSE URBEY              CR 7 D 51 08 SOLFERINO    Tel: 3216359544      Ciud: MANIZALES    Cupo:    1,100,000
 1N-329510-00 20250526 20250526    4 0114          1             0             0        42,915             0             0
 1P-291080-00 20250527 20250527    3 0114          1             0       388,455             0             0             0
 1P-291512-00 20250529 20250529    1 0114          1             0       800,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.72             0     1,188,455        42,915             0             0     1,231,370
-----------------------------------------------------------------------------------------------------------------------------------------

18612246         MURILLO GIRALDO ANDRES MAURI        CR 2 4 30 CENTRO          Tel: 3184639562      Ciud: SAN JOSE     Cupo:   10,000,000
18612246         MURILLO GIRALDO ANDRES MAURI        CR 2 4 30 CENTRO          Tel: 3184639562      Ciud: SAN JOSE     Cupo:   10,000,000
 1P-291590-00 20250529 20250529    1 273           1             0       993,100             0             0             0
 1P-291591-00 20250529 20250529    1 273           1             0       138,878             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.10             0     1,131,978             0             0             0     1,131,978
-----------------------------------------------------------------------------------------------------------------------------------------

1112784633       MURILLO PARDO YESENIA               MZ J CA 16                Tel: 3163016218      Ciud: PEREIRA      Cupo:    3,000,000
1112784633       MURILLO PARDO YESENIA               MZ J CA 16                Tel: 3163016218      Ciud: PEREIRA      Cupo:    3,000,000
 1P-291218-00 20250527 20250527    3 0113          1             0       299,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.89             0       299,000             0             0             0       299,000
-----------------------------------------------------------------------------------------------------------------------------------------

1057786686       MURILLO QUICENO ANDRES FELIP        CR 46 11 C 10 PERALONSO   Tel: 3207623206      Ciud: MANIZALES    Cupo:    1,100,000
1057786686       MURILLO QUICENO ANDRES FELIP        CR 46 11 C 10 PERALONSO   Tel: 3207623206      Ciud: MANIZALES    Cupo:    1,100,000
*1N-327336-00 20250509 20250509   21 0114          1             0             0             0             0        46,880
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      243   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.48             0             0             0             0        46,880        46,880
-----------------------------------------------------------------------------------------------------------------------------------------

24695465         MURILLO RENDON PAULA ANDREA         MZ 11 CS 1 LAURELES       Tel: 3146891001      Ciud: DOS QUEBRADA Cupo:    1,000,000
24695465         MURILLO RENDON PAULA ANDREA         MZ 11 CS 1 LAURELES       Tel: 3146891001      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-291651-00 20250529 20250529    1 278           1             0        38,771             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.83             0        38,771             0             0             0        38,771
-----------------------------------------------------------------------------------------------------------------------------------------

900415358        MYSTIC FOODS S A S                  CL 25 44 30 BRR COLOMBIA  Tel: 3153092482      Ciud: MEDELLIN     Cupo:   50,000,000
900415358        MYSTIC FOODS S A S                  CL 25 44 30 BRR COLOMBIA  Tel: 3153092482      Ciud: MEDELLIN     Cupo:   50,000,000
 2U-061610-00 20250510 20250610    0 P80          31     6,810,375             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00     6,810,375             0             0             0             0     6,810,375
-----------------------------------------------------------------------------------------------------------------------------------------

12226061         NANEZ HOYOS LUIS MARINO             MZ 4 CS 1 SALARIAL 1      Tel: 3102600744      Ciud: PEREIRA      Cupo:    2,100,000
12226061         NANEZ HOYOS LUIS MARINO             MZ 4 CS 1 SALARIAL 1      Tel: 3102600744      Ciud: PEREIRA      Cupo:    2,100,000
*1N-328388-00 20250516 20250516   14 227           1             0             0             0        14,400             0
*1N-328885-00 20250520 20250520   10 227           1             0             0             0         9,480             0
*1P-290419-00 20250522 20250522    8 227           1             0             0        14,480             0             0
 1P-291731-00 20250529 20250529    1 227           1             0       435,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.65             0       435,000        14,480        23,880             0       473,360
-----------------------------------------------------------------------------------------------------------------------------------------

31932976         NARANJO MEJIA ROSA MARGERY          CR 13 18 43 BR EL CENTRO  Tel: 3133502585      Ciud: FLORENCIA    Cupo:    2,000,001
31932976         NARANJO MEJIA ROSA MARGERY          CR 13 18 43 BR EL CENTRO  Tel: 3133502585      Ciud: FLORENCIA    Cupo:    2,000,001
 1A-143678-00 20250527 20250605    0 289           9     2,065,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.43     2,065,000             0             0             0             0     2,065,000
-----------------------------------------------------------------------------------------------------------------------------------------

1087488329       NARANJO SANCHEZ DARWIN ALBER        AV UMBRIA CR 9 A 10 26    Tel: 3117024882      Ciud: BELEN DE UMB Cupo:    3,000,000
1087488329       NARANJO SANCHEZ DARWIN ALBER        AV UMBRIA CR 9 A 10 26    Tel: 3117024882      Ciud: BELEN DE UMB Cupo:    3,000,000
 1N-329709-00 20250527 20250527    3 273           1             0       695,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.96             0       695,400             0             0             0       695,400
-----------------------------------------------------------------------------------------------------------------------------------------

10293121         NARVAEZ GUACA JESUS ANDRES          CR 6 13 39 GALERIA LA 13  Tel: 3117026652      Ciud: POPAYAN      Cupo:   30,000,000
10293121         NARVAEZ GUACA JESUS ANDRES          CR 6 13 39 GALERIA LA 13  Tel: 3117026652      Ciud: POPAYAN      Cupo:   30,000,000
*2R-216960-00 20250417 20250425   35 0147          9             0             0             0             0     9,067,413
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 51.73             0             0             0             0     9,067,413     9,067,413
-----------------------------------------------------------------------------------------------------------------------------------------

14256079         NARVAEZ LISIMACO                    BRR CAMPESTRE A MZ 10 CA  Tel: 3107022115      Ciud: DOS QUEBRADA Cupo:    2,200,000
14256079         NARVAEZ LISIMACO                    BRR CAMPESTRE A MZ 10 CA  Tel: 3107022115      Ciud: DOS QUEBRADA Cupo:    2,200,000
*1N-325321-00 20250424 20250501   29 278           8             0             0             0             0        17,700
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      244   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

14256079         NARVAEZ LISIMACO                    BRR CAMPESTRE A MZ 10 CA  Tel: 3107022115      Ciud: DOS QUEBRADA Cupo:    2,200,000
14256079         NARVAEZ LISIMACO                    BRR CAMPESTRE A MZ 10 CA  Tel: 3107022115      Ciud: DOS QUEBRADA Cupo:    2,200,000
*1N-328618-00 20250517 20250524    6 278           8             0             0        44,400             0             0
 1N-329948-00 20250528 20250605    0 278           8       769,950             0             0             0             0
*1P-286200-00 20250426 20250503   27 278           8             0             0             0             0        26,220
*1P-286340-00 20250428 20250505   25 278           8             0             0             0             0        26,220
*1P-287089-00 20250502 20250509   21 278           8             0             0             0             0        69,500
*1P-287683-00 20250506 20250513   17 278           8             0             0             0             0        53,100
*1P-288539-00 20250510 20250517   13 278           8             0             0             0        63,500             0
*1P-288647-00 20250512 20250519   11 278           8             0             0             0        41,400             0
*1P-289465-00 20250516 20250523    7 278           8             0             0        62,230             0             0
 1P-290171-00 20250521 20250528    2 278           8             0       791,700             0             0             0
 1P-290670-00 20250523 20250530    0 278           8       704,700             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.56     1,474,650       791,700       106,630       104,900       192,740     2,670,620
-----------------------------------------------------------------------------------------------------------------------------------------

1086278553       NARVAEZ ORTIZ MONICA YOHANA         CR 2 4 41 CENTRO          Tel: 3186298754      Ciud: LA CELIA     Cupo:    1,000,000
1086278553       NARVAEZ ORTIZ MONICA YOHANA         CR 2 4 41 CENTRO          Tel: 3186298754      Ciud: LA CELIA     Cupo:    1,000,000
 1N-329850-00 20250528 20250528    2 273           1             0       100,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.45             0       100,000             0             0             0       100,000
-----------------------------------------------------------------------------------------------------------------------------------------

1006239263       NARVAEZ ROJAS ANYI TATIANA          CR 9 7 45 CENTRO          Tel: 3234507079      Ciud: APIA         Cupo:    1,100,000
1006239263       NARVAEZ ROJAS ANYI TATIANA          CR 9 7 45 CENTRO          Tel: 3234507079      Ciud: APIA         Cupo:    1,100,000
 1N-329874-00 20250528 20250528    2 273           1             0       310,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.71             0       310,400             0             0             0       310,400
-----------------------------------------------------------------------------------------------------------------------------------------

1058821757       NAVARRETE OROZCO ERIKA JOHAN        CR 2 B 48 C 78 SAN SEBAST Tel: 3218423428      Ciud: MANIZALES    Cupo:    1,000,000
1058821757       NAVARRETE OROZCO ERIKA JOHAN        CR 2 B 48 C 78 SAN SEBAST Tel: 3218423428      Ciud: MANIZALES    Cupo:    1,000,000
 1P-291079-00 20250527 20250527    3 0114          1             0       305,915             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.46             0       305,915             0             0             0       305,915
-----------------------------------------------------------------------------------------------------------------------------------------

1098664236       NAVARRO GARCIA PILAR                CL 12 CR 22 PT 2530128 PM Tel: 3156287613      Ciud: BUCARAMANGA  Cupo:            0
1098664236       NAVARRO GARCIA PILAR                CL 12 CR 22 PT 2530128 PM Tel: 3156287613      Ciud: BUCARAMANGA  Cupo:            0
 4E-010492-00 20250522 20250522    0 0170          1     2,868,203-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      2,868,203-            0             0             0             0     2,868,203-
-----------------------------------------------------------------------------------------------------------------------------------------

1091664992       NEIRA ALVAREZ LEONARDO              CL 5 522 BRR LA MARINA    Tel: 3176073815      Ciud: SAN ALBERTO  Cupo:   30,000,000
1091664992       NEIRA ALVAREZ LEONARDO              CL 5 522 BRR LA MARINA    Tel: 3176073815      Ciud: SAN ALBERTO  Cupo:   30,000,000
 1E-107444-00 20250519 20250609    0 288          21    28,795,575             0             0             0             0
*1F-069426-00 20250407 20250427   33 288          21             0             0             0             0     4,759,592
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      245   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1091664992       NEIRA ALVAREZ LEONARDO              CL 5 522 BRR LA MARINA    Tel: 3176073815      Ciud: SAN ALBERTO  Cupo:   30,000,000
1091664992       NEIRA ALVAREZ LEONARDO              CL 5 522 BRR LA MARINA    Tel: 3176073815      Ciud: SAN ALBERTO  Cupo:   30,000,000
 1F-069975-00 20250421 20250511   19 288          21             0             0             0             0    25,160,018
 7O-001051-00 20250527 20250527    0 288           1     1,800,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 59.29    26,995,575             0             0             0    29,919,610    56,915,185
-----------------------------------------------------------------------------------------------------------------------------------------

18501313         NIETO GUTIERREZ ORLANDO             MZ 6 CS 2 MIRADOR LA ESTA Tel: 3137335556      Ciud: DOS QUEBRADA Cupo:    1,000,000
18501313         NIETO GUTIERREZ ORLANDO             MZ 6 CS 2 MIRADOR LA ESTA Tel: 3137335556      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1S-099398-00 20250527 20250527    3 248           1             0        90,851             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 20.66             0        90,851             0             0             0        90,851
-----------------------------------------------------------------------------------------------------------------------------------------

91296523         NIGRINIS SERRANO ANDRES GUIL        CR 19 37 89 AER VARGANDIA Tel: 3108624256      Ciud: VILLAVICENCI Cupo:   25,000,000
91296523         NIGRINIS SERRANO ANDRES GUIL        CR 19 37 89 AER VARGANDIA Tel: 3108624256      Ciud: VILLAVICENCI Cupo:   25,000,000
*2Y-026116-00 20250523 20250601    0 268           9     8,956,094             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.29     8,956,094             0             0             0             0     8,956,094
-----------------------------------------------------------------------------------------------------------------------------------------

901424213        NORENA Y VALENCIA ASOCIADOS         CL 14 7 81 LA LIBERTAD    Tel: 3137264114      Ciud: CARTAGO      Cupo:    5,000,000
901424213        NORENA Y VALENCIA ASOCIADOS         CL 14 7 81 LA LIBERTAD    Tel: 3137264114      Ciud: CARTAGO      Cupo:    5,000,000
*1N-328479-00 20250517 20250517   13 209           1             0             0             0         2,660             0
 1P-291554-00 20250529 20250529    1 209           1             0       466,070             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.73             0       466,070             0         2,660             0       468,730
-----------------------------------------------------------------------------------------------------------------------------------------

1088253133       NUNEZ GOMEZ VALENTINA               CR 28 92 10 CORALINA LC 1 Tel: 3208502402      Ciud: PEREIRA      Cupo:    1,000,000
1088253133       NUNEZ GOMEZ VALENTINA               CR 28 92 10 CORALINA LC 1 Tel: 3208502402      Ciud: PEREIRA      Cupo:    1,000,000
 1P-291220-00 20250527 20250527    3 0113          1             0        66,918             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.85             0        66,918             0             0             0        66,918
-----------------------------------------------------------------------------------------------------------------------------------------

41119257         NUSCUE SECUE MARIA ROSITA           DIAG 77 17 60 BRR LA ALDE Tel: 3216175176      Ciud: POPAYAN      Cupo:      500,000
41119257         NUSCUE SECUE MARIA ROSITA           DIAG 77 17 60 BRR LA ALDE Tel: 3216175176      Ciud: POPAYAN      Cupo:      500,000
 2R-222557-00 20250528 20250528    2 0143          1             0        34,580             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.97             0        34,580             0             0             0        34,580
-----------------------------------------------------------------------------------------------------------------------------------------

901137564        NUTRATECH SAS                       CR 8 20 N 148 BG 13 CEN I Tel: 3014636442      Ciud: BUCARAMANGA  Cupo:    2,000,000
901137564        NUTRATECH SAS                       CR 8 20 N 148 BG 13 CEN I Tel: 3014636442      Ciud: BUCARAMANGA  Cupo:    2,000,000
 1G-022759-00 20250505 20250605    0 0130         31       230,910             0             0             0             0
 1G-023013-00 20250526 20250626    0 0130         31     1,395,072             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00     1,625,982             0             0             0             0     1,625,982
-----------------------------------------------------------------------------------------------------------------------------------------

25480070         OBANDO FLOR SANDRA YASMIN           CR 21 15 34 BRR RETIRO AL Tel: 3233325525      Ciud: POPAYAN      Cupo:    2,100,000
25480070         OBANDO FLOR SANDRA YASMIN           CR 21 15 34 BRR RETIRO AL Tel: 3233325525      Ciud: POPAYAN      Cupo:    2,100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      246   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

25480070         OBANDO FLOR SANDRA YASMIN           CR 21 15 34 BRR RETIRO AL Tel: 3233325525      Ciud: POPAYAN      Cupo:    2,100,000
25480070         OBANDO FLOR SANDRA YASMIN           CR 21 15 34 BRR RETIRO AL Tel: 3233325525      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222691-00 20250529 20250529    1 0122          1             0       135,371             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.83             0       135,371             0             0             0       135,371
-----------------------------------------------------------------------------------------------------------------------------------------

1002596803       OCAMPO OSPINA DANIELA               CR 5 A 11 08 CENTRO       Tel: 3009614521      Ciud: LA VIRGINIA  Cupo:    1,100,000
1002596803       OCAMPO OSPINA DANIELA               CR 5 A 11 08 CENTRO       Tel: 3009614521      Ciud: LA VIRGINIA  Cupo:    1,100,000
 1N-329883-00 20250528 20250528    2 273           1             0       118,440             0             0             0
 1P-291612-00 20250529 20250529    1 273           1             0       141,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.20             0       259,440             0             0             0       259,440
-----------------------------------------------------------------------------------------------------------------------------------------

75039576         OCAMPO ZAPATA HEBERT AUGUSTO        CR 3 A 19 A 33            Tel: 096 8533288     Ciud: ANSERMA      Cupo:            0
75039576         OCAMPO ZAPATA HEBERT AUGUSTO        CR 3 A 19 A 33            Tel: 096 8533288     Ciud: ANSERMA      Cupo:            0
 1N-329992-00 20250529 20250529    1 0108          1             0       355,280             0             0             0
 1P-291327-00 20250528 20250528    2 0108          1             0     1,027,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.27             0     1,382,280             0             0             0     1,382,280
-----------------------------------------------------------------------------------------------------------------------------------------

40514064         OCHOA CAMARGO CARMEN EDILIA         CL 66 25 107              Tel: 3117140904      Ciud: PEREIRA      Cupo:    2,500,000
40514064         OCHOA CAMARGO CARMEN EDILIA         CL 66 25 107              Tel: 3117140904      Ciud: PEREIRA      Cupo:    2,500,000
*1N-326762-00 20250505 20250505   25 0113          1             0             0             0             0         8,000
*1N-329466-00 20250524 20250524    6 0113          1             0             0        12,000             0             0
 1N-330068-00 20250529 20250529    1 0113          1             0       404,800             0             0             0
*1P-286909-00 20250501 20250501   29 0113          1             0             0             0             0         8,340
*1P-287199-00 20250503 20250503   27 0113          1             0             0             0             0         8,460
*1P-289957-00 20250520 20250520   10 0113          1             0             0             0        12,000             0
*1P-290110-00 20250521 20250521    9 0113          1             0             0             0        11,850             0
 DK-026125-00 20250528 20250528    0 0113          1         8,340-            0             0             0             0
 DK-026126-00 20250528 20250528    0 0113          1         8,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.03        16,340-      404,800        12,000        23,850        24,800       449,110
-----------------------------------------------------------------------------------------------------------------------------------------

10566833         OIME OIME HERALDO                   CL 17N 4 21 BRR LOS SAUCE Tel: 3136064274      Ciud: POPAYAN      Cupo:      500,000
10566833         OIME OIME HERALDO                   CL 17N 4 21 BRR LOS SAUCE Tel: 3136064274      Ciud: POPAYAN      Cupo:      500,000
 2R-222601-00 20250529 20250529    1 0164          1             0        51,410             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.40             0        51,410             0             0             0        51,410
-----------------------------------------------------------------------------------------------------------------------------------------

42155371         OLARTE CORTES GLORIA NANCY          MZ 7 CS 14 CAMILO MEJIA F Tel: 3015717318      Ciud: DOS QUEBRADA Cupo:    5,000,000
42155371         OLARTE CORTES GLORIA NANCY          MZ 7 CS 14 CAMILO MEJIA F Tel: 3015717318      Ciud: DOS QUEBRADA Cupo:    5,000,000
*1P-291437-00 20250528 20250528    2 279           1             0       325,246             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      247   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  4.50             0       325,246             0             0             0       325,246
-----------------------------------------------------------------------------------------------------------------------------------------

1039453127       OLAYA ROJAS MARCELA                 CR 11 5 37                Tel: 3218621210      Ciud: BELEN DE UMB Cupo:    5,000,000
1039453127       OLAYA ROJAS MARCELA                 CR 11 5 37                Tel: 3218621210      Ciud: BELEN DE UMB Cupo:    5,000,000
 1N-329716-00 20250527 20250527    3 273           1             0       364,560             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.28             0       364,560             0             0             0       364,560
-----------------------------------------------------------------------------------------------------------------------------------------

1060987766       OMEN ASTUDILLO DEYBI                CR 6 E 14 02 PORTAL DE FE Tel: 3136676195      Ciud: POPAYAN      Cupo:    1,100,000
1060987766       OMEN ASTUDILLO DEYBI                CR 6 E 14 02 PORTAL DE FE Tel: 3136676195      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222590-00 20250529 20250529    1 0164          1             0        66,025             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.90             0        66,025             0             0             0        66,025
-----------------------------------------------------------------------------------------------------------------------------------------

10299817         OMEN QUINAYAS ARNOBIS               CL 72N 2 52 VILLA DEL NOR Tel: 3117953413      Ciud: POPAYAN      Cupo:    2,100,000
10299817         OMEN QUINAYAS ARNOBIS               CL 72N 2 52 VILLA DEL NOR Tel: 3117953413      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222505-00 20250528 20250528    2 243           1             0       268,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.18             0       268,400             0             0             0       268,400
-----------------------------------------------------------------------------------------------------------------------------------------

34325723         ORDONEZ CAMPO MARY ALEXANDRA        CL 11B 5BE 82 BRR COLGATE Tel: 3136062110      Ciud: POPAYAN      Cupo:    2,100,000
34325723         ORDONEZ CAMPO MARY ALEXANDRA        CL 11B 5BE 82 BRR COLGATE Tel: 3136062110      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222592-00 20250529 20250529    1 0164          1             0        39,000             0             0             0
 2R-222593-00 20250529 20250529    1 0164          1             0       225,480             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.04             0       264,480             0             0             0       264,480
-----------------------------------------------------------------------------------------------------------------------------------------

10567393         ORDONEZ CERON ALBEIRO               CR 6 7 40 BOLIVAR ASADERO Tel: 3224029764      Ciud: POPAYAN      Cupo:    2,100,000
10567393         ORDONEZ CERON ALBEIRO               CR 6 7 40 BOLIVAR ASADERO Tel: 3224029764      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222393-00 20250528 20250528    2 0164          1             0        53,525             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.72             0        53,525             0             0             0        53,525
-----------------------------------------------------------------------------------------------------------------------------------------

10547230         ORDONEZ LATORRE JAIRO ALBERT        CL 63AN 7B 58 BRR LA PAZ  Tel: 3234217363      Ciud: POPAYAN      Cupo:    1,100,000
10547230         ORDONEZ LATORRE JAIRO ALBERT        CL 63AN 7B 58 BRR LA PAZ  Tel: 3234217363      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222622-00 20250529 20250529    1 243           1             0        53,550             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.10             0        53,550             0             0             0        53,550
-----------------------------------------------------------------------------------------------------------------------------------------

1061716188       ORDONEZ LEIDY JOHANNA               CL 8 30 11 BRR 31 DE MARZ Tel: 3105102021      Ciud: POPAYAN      Cupo:    3,000,000
1061716188       ORDONEZ LEIDY JOHANNA               CL 8 30 11 BRR 31 DE MARZ Tel: 3105102021      Ciud: POPAYAN      Cupo:    3,000,000
 2R-222292-00 20250527 20250527    3 0122          1             0       184,320             0             0             0
 2R-222703-00 20250529 20250529    1 0122          1             0       153,000             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      248   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  3.06             0       337,320             0             0             0       337,320
-----------------------------------------------------------------------------------------------------------------------------------------

5340859          ORDONEZ ORDONEZ GIL EDILSON         CL 26 10 32               Tel: 3102530261      Ciud: POPAYAN      Cupo:    5,000,000
5340859          ORDONEZ ORDONEZ GIL EDILSON         CL 26 10 32               Tel: 3102530261      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222474-00 20250528 20250528    2 0122          1             0       252,673             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.12             0       252,673             0             0             0       252,673
-----------------------------------------------------------------------------------------------------------------------------------------

98323856         ORDONEZ ORDONEZ YIMER               CR 1 2 E 18 A 13 ALAMEDA  Tel: 3117711442      Ciud: POPAYAN      Cupo:    2,100,000
98323856         ORDONEZ ORDONEZ YIMER               CR 1 2 E 18 A 13 ALAMEDA  Tel: 3117711442      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222465-00 20250528 20250528    2 0164          1             0       153,048             0             0             0
 2R-222615-00 20250529 20250529    1 0164          1             0        77,880             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.24             0       230,928             0             0             0       230,928
-----------------------------------------------------------------------------------------------------------------------------------------

13040823         ORDONEZ PALACIOS EDISON URIB        CL 2 OESTE 30 46 BRR EL B Tel: 3137706468      Ciud: PASTO        Cupo:   60,000,000
13040823         ORDONEZ PALACIOS EDISON URIB        CL 2 OESTE 30 46 BRR EL B Tel: 3137706468      Ciud: PASTO        Cupo:   60,000,000
*3G-090394-00 20250429 20250529    1 0004         31             0     3,685,760             0             0             0
 3G-090571-00 20250512 20250612    0 0004         31    29,113,406             0             0             0             0
 3G-090776-00 20250523 20250623    0 0004         31    31,411,832             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 31.82    60,525,238     3,685,760             0             0             0    64,210,998
-----------------------------------------------------------------------------------------------------------------------------------------

59707740         ORDONEZ URBANO SANDRA IDIANA        CR 18 A 12 14 LA LADERA   Tel: 3216223667      Ciud: POPAYAN      Cupo:    1,000,000
59707740         ORDONEZ URBANO SANDRA IDIANA        CR 18 A 12 14 LA LADERA   Tel: 3216223667      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222480-00 20250528 20250528    2 0122          1             0       123,680             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.75             0       123,680             0             0             0       123,680
-----------------------------------------------------------------------------------------------------------------------------------------

1088040349       OROZCO BEJARANO ADRIAN CARLO        CR 25 8 19 BRR EL JAPON   Tel: 3203361620      Ciud: DOS QUEBRADA Cupo:    2,100,000
1088040349       OROZCO BEJARANO ADRIAN CARLO        CR 25 8 19 BRR EL JAPON   Tel: 3203361620      Ciud: DOS QUEBRADA Cupo:    2,100,000
 1P-291175-00 20250527 20250527    3 279           1             0       157,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.58             0       157,500             0             0             0       157,500
-----------------------------------------------------------------------------------------------------------------------------------------

4421177          OROZCO GIRALDO JOSE ORLANDO         CL 63 A 15 63 BRR STA TER Tel: 3128180328      Ciud: DOS QUEBRADA Cupo:    2,000,000
4421177          OROZCO GIRALDO JOSE ORLANDO         CL 63 A 15 63 BRR STA TER Tel: 3128180328      Ciud: DOS QUEBRADA Cupo:    2,000,000
 1N-329934-00 20250528 20250528    2 278           1             0        91,420             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.79             0        91,420             0             0             0        91,420
-----------------------------------------------------------------------------------------------------------------------------------------

94351202         OROZCO LOAIZA CESAR AUGUSTO         MZ 7 CA 1 BRR LAS VEGAS   Tel: 3117816366      Ciud: DOS QUEBRADA Cupo:      500,000
94351202         OROZCO LOAIZA CESAR AUGUSTO         MZ 7 CA 1 BRR LAS VEGAS   Tel: 3117816366      Ciud: DOS QUEBRADA Cupo:      500,000
 1S-099474-00 20250528 20250528    2 249           1             0       278,048             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      249   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 10.71             0       278,048             0             0             0       278,048
-----------------------------------------------------------------------------------------------------------------------------------------

10239718         OROZCO RAMIREZ OMAR ALBERTO         CL 20 13 34               Tel: 7289234         Ciud: VALLEDUPAR   Cupo:   10,000,000
10239718         OROZCO RAMIREZ OMAR ALBERTO         CL 20 13 34               Tel: 7289234         Ciud: VALLEDUPAR   Cupo:   10,000,000
 1U-158454-00 20250526 20250606    0 0187         11       602,562             0             0             0             0
 1U-158457-00 20250526 20250606    0 0187         11     1,205,123             0             0             0             0
 1U-158640-00 20250527 20250607    0 0187         11       602,562             0             0             0             0
 1U-158792-00 20250528 20250608    0 0187         11     2,302,219             0             0             0             0
 1U-158804-00 20250528 20250608    0 0187         11       903,842             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.04     5,616,308             0             0             0             0     5,616,308
-----------------------------------------------------------------------------------------------------------------------------------------

76305462         OROZCO VELASCO JOSE MAURICIO        CL 5 32 37                Tel: 8301929         Ciud: POPAYAN      Cupo:    4,000,000
76305462         OROZCO VELASCO JOSE MAURICIO        CL 5 32 37                Tel: 8301929         Ciud: POPAYAN      Cupo:    4,000,000
 2R-220860-00 20250516 20250524    6 0122          9             0             0       594,290             0             0
 2R-221038-00 20250517 20250525    5 0122          9             0             0       561,080             0             0
 2R-221144-00 20250519 20250527    3 0122          9             0       623,019             0             0             0
 2R-221559-00 20250521 20250529    1 0122          9             0       736,579             0             0             0
 2R-221746-00 20250522 20250530    0 0122          9        63,599             0             0             0             0
 2R-221833-00 20250523 20250601    0 0122          9       415,000             0             0             0             0
 2R-221991-00 20250524 20250602    0 0122          9       403,750             0             0             0             0
 2R-222290-00 20250527 20250605    0 0122          9       450,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.14     1,332,749     1,359,598     1,155,370             0             0     3,847,717
-----------------------------------------------------------------------------------------------------------------------------------------

4602576          ORREGO RODRIGUEZ GUSTAVO DE         CR 8 No 6 66              Tel: 3105085697      Ciud: VITERBO      Cupo:      800,000
4602576          ORREGO RODRIGUEZ GUSTAVO DE         CR 8 No 6 66              Tel: 3105085697      Ciud: VITERBO      Cupo:      800,000
 1P-291603-00 20250529 20250529    1 273           1             0        44,840             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.00             0        44,840             0             0             0        44,840
-----------------------------------------------------------------------------------------------------------------------------------------

76327705         ORTEGA BAOS MARINO                  TV 33 33 C 16 31 DE MARZO Tel: 3122780874      Ciud: POPAYAN      Cupo:    1,000,000
76327705         ORTEGA BAOS MARINO                  TV 33 33 C 16 31 DE MARZO Tel: 3122780874      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222492-00 20250528 20250528    2 0122          1             0       155,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.17             0       155,000             0             0             0       155,000
-----------------------------------------------------------------------------------------------------------------------------------------

16705105         ORTEGA CASTANO EDILSON              CR 7 3 32 BRR CENTRO EL B Tel: 6028262109      Ciud: PATIA(EL BOR Cupo:   10,000,000
16705105         ORTEGA CASTANO EDILSON              CR 7 3 32 BRR CENTRO EL B Tel: 6028262109      Ciud: PATIA(EL BOR Cupo:   10,000,000
 3G-090754-00 20250521 20250606    0 0004         16     2,810,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00     2,810,000             0             0             0             0     2,810,000
-----------------------------------------------------------------------------------------------------------------------------------------

10187176         ORTEGA CORTES ELMER ALBERTO         CL 9 21 30 CENTRO         Tel: 3208032692      Ciud: HONDA        Cupo:    5,000,000
10187176         ORTEGA CORTES ELMER ALBERTO         CL 9 21 30 CENTRO         Tel: 3208032692      Ciud: HONDA        Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      250   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

10187176         ORTEGA CORTES ELMER ALBERTO         CL 9 21 30 CENTRO         Tel: 3208032692      Ciud: HONDA        Cupo:    5,000,000
10187176         ORTEGA CORTES ELMER ALBERTO         CL 9 21 30 CENTRO         Tel: 3208032692      Ciud: HONDA        Cupo:    5,000,000
 1N-329967-00 20250529 20250607    0 263           9     5,854,680             0             0             0             0
*1P-289492-00 20250517 20250525    5 263           9             0             0       378,800             0             0
 1P-289496-00 20250517 20250525    5 263           9             0             0     2,079,491             0             0
 1P-290712-00 20250524 20250602    0 263           9     1,506,171             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 18.42     7,360,851             0     2,458,291             0             0     9,819,142
-----------------------------------------------------------------------------------------------------------------------------------------

1088335682       ORTIZ BOTIN GLORIA ANGELICA         CL 76 28 12 EL CRUCERO CU Tel: 3127282773      Ciud: PEREIRA      Cupo:    1,000,000
1088335682       ORTIZ BOTIN GLORIA ANGELICA         CL 76 28 12 EL CRUCERO CU Tel: 3127282773      Ciud: PEREIRA      Cupo:    1,000,000
 1N-329910-00 20250528 20250528    2 0113          1             0        63,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.49             0        63,000             0             0             0        63,000
-----------------------------------------------------------------------------------------------------------------------------------------

24852927         ORTIZ HINCAPIE ELIZABETH            MZ E CA 38 BRR HORIZONTE  Tel: 3122281550      Ciud: PALESTINA    Cupo:      900,000
24852927         ORTIZ HINCAPIE ELIZABETH            MZ E CA 38 BRR HORIZONTE  Tel: 3122281550      Ciud: PALESTINA    Cupo:      900,000
 1P-291575-00 20250529 20250529    1 224           1             0       257,489             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.09             0       257,489             0             0             0       257,489
-----------------------------------------------------------------------------------------------------------------------------------------

10693679         ORTIZ HUVER LEON                    CR 12 66 N 28             Tel: 3117762157      Ciud: POPAYAN      Cupo:    9,000,000
10693679         ORTIZ HUVER LEON                    CR 12 66 N 28             Tel: 3117762157      Ciud: POPAYAN      Cupo:    9,000,000
 2R-222536-00 20250528 20250528    2 0143          1             0     1,123,250             0             0             0
 2R-222641-00 20250529 20250529    1 0143          1             0       230,450             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.44             0     1,353,700             0             0             0     1,353,700
-----------------------------------------------------------------------------------------------------------------------------------------

1007538870       ORTIZ JARAMILLO MELISA              CL 7 5 37 BRR CENTRO      Tel: 3126707713      Ciud: QUINCHIA     Cupo:    2,100,000
1007538870       ORTIZ JARAMILLO MELISA              CL 7 5 37 BRR CENTRO      Tel: 3126707713      Ciud: QUINCHIA     Cupo:    2,100,000
 1P-291397-00 20250528 20250528    2 0108          1             0       335,760             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.52             0       335,760             0             0             0       335,760
-----------------------------------------------------------------------------------------------------------------------------------------

1061699476       ORTIZ JOAQUI WILLINTON              CR 8 E 17 36 LOS SAUCES   Tel: 3137839957      Ciud: POPAYAN      Cupo:    2,100,000
1061699476       ORTIZ JOAQUI WILLINTON              CR 8 E 17 36 LOS SAUCES   Tel: 3137839957      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222605-00 20250529 20250529    1 0164          1             0       312,672             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.12             0       312,672             0             0             0       312,672
-----------------------------------------------------------------------------------------------------------------------------------------

4736072          ORTIZ MARTINEZ NELSON ENRIQU        CR 17 8 85 PRIMERO DE MAY Tel: 3105135415      Ciud: POPAYAN      Cupo:    5,000,000
4736072          ORTIZ MARTINEZ NELSON ENRIQU        CR 17 8 85 PRIMERO DE MAY Tel: 3105135415      Ciud: POPAYAN      Cupo:    5,000,000
*2R-221722-00 20250522 20250522    8 0164          1             0             0        31,620             0             0
*2R-221808-00 20250523 20250523    7 0164          1             0             0        47,700             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      251   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

4736072          ORTIZ MARTINEZ NELSON ENRIQU        CR 17 8 85 PRIMERO DE MAY Tel: 3105135415      Ciud: POPAYAN      Cupo:    5,000,000
4736072          ORTIZ MARTINEZ NELSON ENRIQU        CR 17 8 85 PRIMERO DE MAY Tel: 3105135415      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222414-00 20250528 20250528    2 0164          1             0       253,300             0             0             0
 2R-222585-00 20250529 20250529    1 0164          1             0       901,850             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.98             0     1,155,150        79,320             0             0     1,234,470
-----------------------------------------------------------------------------------------------------------------------------------------

3589169          OSORIO ARROYAVE RODRIGO DE J        CR 2 N 5 3 CENTRO LA CELI Tel: 3234625252      Ciud: LA CELIA     Cupo:    1,100,000
3589169          OSORIO ARROYAVE RODRIGO DE J        CR 2 N 5 3 CENTRO LA CELI Tel: 3234625252      Ciud: LA CELIA     Cupo:    1,100,000
 1N-329856-00 20250528 20250528    2 273           1             0        84,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.65             0        84,500             0             0             0        84,500
-----------------------------------------------------------------------------------------------------------------------------------------

42152834         OSORIO GIRALDO VIVIANA ANDRE        TV 9 26 09 SANTA ISABEL   Tel: 3108311260      Ciud: DOS QUEBRADA Cupo:    2,100,000
42152834         OSORIO GIRALDO VIVIANA ANDRE        TV 9 26 09 SANTA ISABEL   Tel: 3108311260      Ciud: DOS QUEBRADA Cupo:    2,100,000
 1N-329947-00 20250528 20250528    2 278           1             0        67,600             0             0             0
*1P-287493-00 20250505 20250505   25 278           1             0             0             0             0         5,280
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.24             0        67,600             0             0         5,280        72,880
-----------------------------------------------------------------------------------------------------------------------------------------

25202997         OSORIO HEREDIA GLORIA ELENA         CL 46 1 02 SAN JOAQUIN    Tel: 3233170288      Ciud: CARTAGO      Cupo:    3,000,000
25202997         OSORIO HEREDIA GLORIA ELENA         CL 46 1 02 SAN JOAQUIN    Tel: 3233170288      Ciud: CARTAGO      Cupo:    3,000,000
*1N-327166-00 20250508 20250516   14 209           9             0             0             0        18,450             0
*1N-328721-00 20250519 20250527    3 209           9             0     1,116,330             0             0             0
*1P-289276-00 20250516 20250524    6 209           9             0             0        77,910             0             0
*1P-290514-00 20250523 20250601    0 209           9     1,019,150             0             0             0             0
 1P-290958-00 20250526 20250604    0 209           9       922,200             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.62     1,941,350     1,116,330        77,910        18,450             0     3,154,040
-----------------------------------------------------------------------------------------------------------------------------------------

18597425         OSORIO LONDONO JOHN JAIRO           CL 13 4 11                Tel: 3136580437      Ciud: BELALCAZAR   Cupo:   10,000,000
18597425         OSORIO LONDONO JOHN JAIRO           CL 13 4 11                Tel: 3136580437      Ciud: BELALCAZAR   Cupo:   10,000,000
 1P-291585-00 20250529 20250529    1 273           1             0       450,500             0             0             0
 1P-291586-00 20250529 20250529    1 273           1             0       120,000             0             0             0
 1P-291587-00 20250529 20250529    1 273           1             0       454,411             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.18             0     1,024,911             0             0             0     1,024,911
-----------------------------------------------------------------------------------------------------------------------------------------

9847104          OSORIO MORALES SIGIFREDO            MZ 12 CS 15 BOMBAY 3      Tel: 3137004499      Ciud: DOS QUEBRADA Cupo:    1,100,000
9847104          OSORIO MORALES SIGIFREDO            MZ 12 CS 15 BOMBAY 3      Tel: 3137004499      Ciud: DOS QUEBRADA Cupo:    1,100,000
 1P-291643-00 20250529 20250529    1 278           1             0       187,530             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.90             0       187,530             0             0             0       187,530
-----------------------------------------------------------------------------------------------------------------------------------------

75100163         OSORIO RUEDA GUSTAVO ADOLFO         CL 23 PABELLON DE CARNES  Tel: 3113408466      Ciud: MANIZALES    Cupo:    5,000,000
75100163         OSORIO RUEDA GUSTAVO ADOLFO         CL 23 PABELLON DE CARNES  Tel: 3113408466      Ciud: MANIZALES    Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      252   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

75100163         OSORIO RUEDA GUSTAVO ADOLFO         CL 23 PABELLON DE CARNES  Tel: 3113408466      Ciud: MANIZALES    Cupo:    5,000,000
75100163         OSORIO RUEDA GUSTAVO ADOLFO         CL 23 PABELLON DE CARNES  Tel: 3113408466      Ciud: MANIZALES    Cupo:    5,000,000
 1P-291292-00 20250527 20250527    3 0114          1             0       450,740             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       450,740             0             0             0       450,740
-----------------------------------------------------------------------------------------------------------------------------------------

42159269         OSORIO SANCHEZ YURISSAN             CR 8 11 78 LC 2 CENTRO    Tel: 3208207729      Ciud: PEREIRA      Cupo:    1,100,000
42159269         OSORIO SANCHEZ YURISSAN             CR 8 11 78 LC 2 CENTRO    Tel: 3208207729      Ciud: PEREIRA      Cupo:    1,100,000
*1N-328537-00 20250517 20250517   13 275           1             0             0             0        14,200             0
*1P-288831-00 20250513 20250513   17 275           1             0             0             0             0         4,700
*1P-291042-00 20250526 20250526    4 275           1             0             0        14,400             0             0
 1P-291735-00 20250529 20250529    1 275           1             0       617,700             0             0             0
 DK-026167-00 20250529 20250529    0 275           1         4,700-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.57         4,700-      617,700        14,400        14,200         4,700       646,300
-----------------------------------------------------------------------------------------------------------------------------------------

52749316         OSORIO SUAREZ DIANA ROCIO           MZ 25 CS 17 ET 2 CIUDADEL Tel: 3203641871      Ciud: IBAGUE       Cupo:    2,100,000
52749316         OSORIO SUAREZ DIANA ROCIO           MZ 25 CS 17 ET 2 CIUDADEL Tel: 3203641871      Ciud: IBAGUE       Cupo:    2,100,000
*1N-329618-00 20250527 20250527    3 263           1             0        11,940             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.42             0        11,940             0             0             0        11,940
-----------------------------------------------------------------------------------------------------------------------------------------

30395233         OSORIO VALENCIA ALEXANDRA           CL 4 16 16 BR LA PRADERA  Tel: 3148291989      Ciud: VILLAMARIA   Cupo:    1,000,000
30395233         OSORIO VALENCIA ALEXANDRA           CL 4 16 16 BR LA PRADERA  Tel: 3148291989      Ciud: VILLAMARIA   Cupo:    1,000,000
 1N-329774-00 20250527 20250527    3 0126          1             0       102,165             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.56             0       102,165             0             0             0       102,165
-----------------------------------------------------------------------------------------------------------------------------------------

24625253         OSORIO VERA SOL SUSANA              CL 10 2 B 05              Tel: 3137479011      Ciud: MANIZALES    Cupo:    1,000,000
24625253         OSORIO VERA SOL SUSANA              CL 10 2 B 05              Tel: 3137479011      Ciud: MANIZALES    Cupo:    1,000,000
 1P-291085-00 20250527 20250527    3 0114          1             0       197,120             0             0             0
 1P-291291-00 20250527 20250527    3 0114          1             0       171,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.52             0       368,120             0             0             0       368,120
-----------------------------------------------------------------------------------------------------------------------------------------

42056616         OSORIO ZULUAGA CLARA RUTH           CL 10 23 03 ESQUINA BRR E Tel: 3217028883      Ciud: DOS QUEBRADA Cupo:    2,000,000
42056616         OSORIO ZULUAGA CLARA RUTH           CL 10 23 03 ESQUINA BRR E Tel: 3217028883      Ciud: DOS QUEBRADA Cupo:    2,000,000
 1P-291176-00 20250527 20250527    3 279           1             0       204,368             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       204,368             0             0             0       204,368
-----------------------------------------------------------------------------------------------------------------------------------------

4590636          OSORNO VERGARA JULIO CESAR          CL 2 N 2 13 CENTRO        Tel: 3147788775      Ciud: LA CELIA     Cupo:    1,000,000
4590636          OSORNO VERGARA JULIO CESAR          CL 2 N 2 13 CENTRO        Tel: 3147788775      Ciud: LA CELIA     Cupo:    1,000,000
 1N-329854-00 20250528 20250528    2 273           1             0       695,945             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      253   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  8.90             0       695,945             0             0             0       695,945
-----------------------------------------------------------------------------------------------------------------------------------------

10247274         OSPINA CARDENAS NICOLAS HERN        CL 63 12 A 05 BR VIVEROS  Tel: 3103425863      Ciud: MANIZALES    Cupo:    1,100,000
10247274         OSPINA CARDENAS NICOLAS HERN        CL 63 12 A 05 BR VIVEROS  Tel: 3103425863      Ciud: MANIZALES    Cupo:    1,100,000
 1N-329512-00 20250526 20250526    4 0114          1             0             0       171,030             0             0
 1P-291514-00 20250529 20250529    1 0114          1             0       217,300             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.32             0       217,300       171,030             0             0       388,330
-----------------------------------------------------------------------------------------------------------------------------------------

42159576         OSPINA GIL LUZ ELENA                MZ 25 CA 15 SEC A BRR PAR Tel: 3105647885      Ciud: PEREIRA      Cupo:    6,000,000
42159576         OSPINA GIL LUZ ELENA                MZ 25 CA 15 SEC A BRR PAR Tel: 3105647885      Ciud: PEREIRA      Cupo:    6,000,000
*1P-290365-00 20250522 20250522    8 279           1             0             0        39,000             0             0
 1P-291703-00 20250529 20250529    1 279           1             0       405,777             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.63             0       405,777        39,000             0             0       444,777
-----------------------------------------------------------------------------------------------------------------------------------------

10006528         OSPINA GRISALES DAIRO MAURIC        MZ 7 CS 10 SECTOR A BRR P Tel: 3146787576      Ciud: PEREIRA      Cupo:    1,100,000
10006528         OSPINA GRISALES DAIRO MAURIC        MZ 7 CS 10 SECTOR A BRR P Tel: 3146787576      Ciud: PEREIRA      Cupo:    1,100,000
*1P-289748-00 20250519 20250519   11 275           1             0             0             0        45,150             0
*1P-289886-00 20250520 20250520   10 275           1             0             0             0        59,400             0
*1P-290367-00 20250522 20250522    8 275           1             0             0       102,000             0             0
 1P-291188-00 20250527 20250527    3 275           1             0       962,910             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.43             0       962,910       102,000       104,550             0     1,169,460
-----------------------------------------------------------------------------------------------------------------------------------------

38894525         OSPINA HERNANDEZ BLANCA ISAB        KM 10 VIA BELEN MISTRATO  Tel: 3127242521      Ciud: BELEN DE UMB Cupo:    3,000,000
38894525         OSPINA HERNANDEZ BLANCA ISAB        KM 10 VIA BELEN MISTRATO  Tel: 3127242521      Ciud: BELEN DE UMB Cupo:    3,000,000
 1N-329705-00 20250527 20250527    3 273           1             0       151,998             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.63             0       151,998             0             0             0       151,998
-----------------------------------------------------------------------------------------------------------------------------------------

1015462704       OSPINA LONDONO DAVID ALEJAND        CL 7 4 62 CENTRO          Tel: 3104500750      Ciud: MARIQUITA    Cupo:    8,000,000
1015462704       OSPINA LONDONO DAVID ALEJAND        CL 7 4 62 CENTRO          Tel: 3104500750      Ciud: MARIQUITA    Cupo:    8,000,000
 1N-329968-00 20250529 20250529    1 263           1             0     4,945,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.65             0     4,945,200             0             0             0     4,945,200
-----------------------------------------------------------------------------------------------------------------------------------------

1058844908       OSPINA MORALES OSCAR DAVID          CR 26  26 67 PORTAL DE LA Tel: 3126982879      Ciud: MANIZALES    Cupo:    2,100,000
1058844908       OSPINA MORALES OSCAR DAVID          CR 26  26 67 PORTAL DE LA Tel: 3126982879      Ciud: MANIZALES    Cupo:    2,100,000
 1P-291077-00 20250527 20250527    3 0126          1             0        92,460             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.30             0        92,460             0             0             0        92,460
-----------------------------------------------------------------------------------------------------------------------------------------

10121088         OSPINA OCAMPO MERIO                 CL 9 8 18 VITERBO         Tel: 3105017009      Ciud: VITERBO      Cupo:    5,000,000
10121088         OSPINA OCAMPO MERIO                 CL 9 8 18 VITERBO         Tel: 3105017009      Ciud: VITERBO      Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      254   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

10121088         OSPINA OCAMPO MERIO                 CL 9 8 18 VITERBO         Tel: 3105017009      Ciud: VITERBO      Cupo:    5,000,000
10121088         OSPINA OCAMPO MERIO                 CL 9 8 18 VITERBO         Tel: 3105017009      Ciud: VITERBO      Cupo:    5,000,000
 1P-291598-00 20250529 20250529    1 273           1             0       509,678             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.45             0       509,678             0             0             0       509,678
-----------------------------------------------------------------------------------------------------------------------------------------

1089718006       OSPINA RAMIREZ PAULINA              VRD OSPIRMA ALTO VIA PRIN Tel: 3147613112      Ciud: GUATICA      Cupo:    2,000,000
1089718006       OSPINA RAMIREZ PAULINA              VRD OSPIRMA ALTO VIA PRIN Tel: 3147613112      Ciud: GUATICA      Cupo:    2,000,000
 1N-329999-00 20250529 20250529    1 0108          1             0       135,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.39             0       135,000             0             0             0       135,000
-----------------------------------------------------------------------------------------------------------------------------------------

9774807          OSPINA RODRIGUEZ NELSON FABI        CL 7 11 25                Tel: 3146915185      Ciud: CIRCASIA     Cupo:    3,000,000
9774807          OSPINA RODRIGUEZ NELSON FABI        CL 7 11 25                Tel: 3146915185      Ciud: CIRCASIA     Cupo:    3,000,000
 1P-291428-00 20250528 20250528    2 231           1             0        64,100             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.62             0        64,100             0             0             0        64,100
-----------------------------------------------------------------------------------------------------------------------------------------

29672904         OSPINA ROJAS NATALIA ANDREA         GALERIA ALFONSO LOPEZ LC  Tel: 3105955198      Ciud: POPAYAN      Cupo:    2,100,000
29672904         OSPINA ROJAS NATALIA ANDREA         GALERIA ALFONSO LOPEZ LC  Tel: 3105955198      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222406-00 20250528 20250528    2 0164          1             0       390,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.70             0       390,000             0             0             0       390,000
-----------------------------------------------------------------------------------------------------------------------------------------

25036491         OSPINA TREJOS MARTHA CECILIA        CR 8 7 11                 Tel: 3128602837      Ciud: QUINCHIA     Cupo:    4,000,000
25036491         OSPINA TREJOS MARTHA CECILIA        CR 8 7 11                 Tel: 3128602837      Ciud: QUINCHIA     Cupo:    4,000,000
 1P-291396-00 20250528 20250528    2 0108          1             0       787,860             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.07             0       787,860             0             0             0       787,860
-----------------------------------------------------------------------------------------------------------------------------------------

1110457372       OSPINA ULLOA LUIS MIGUEL            CR 4 ESTADIO 31 100 BRR C Tel: 3177421224      Ciud: IBAGUE       Cupo:    2,100,000
1110457372       OSPINA ULLOA LUIS MIGUEL            CR 4 ESTADIO 31 100 BRR C Tel: 3177421224      Ciud: IBAGUE       Cupo:    2,100,000
 1P-291505-00 20250529 20250529    1 263           1             0       725,780             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       725,780             0             0             0       725,780
-----------------------------------------------------------------------------------------------------------------------------------------

24718578         OSPINO AGUDELO MARIA DORALBA        CRA 12 14 33 URBANIZACION Tel: 3136015767      Ciud: CHINCHINA    Cupo:    1,100,000
24718578         OSPINO AGUDELO MARIA DORALBA        CRA 12 14 33 URBANIZACION Tel: 3136015767      Ciud: CHINCHINA    Cupo:    1,100,000
 1P-291563-00 20250529 20250529    1 224           1             0        56,970             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.24             0        56,970             0             0             0        56,970
-----------------------------------------------------------------------------------------------------------------------------------------

38580454         OSSA GONZALEZ DORIS                 CR 5 19 44 BRR EL LLANO E Tel: 3128755126      Ciud: CARTAGO      Cupo:    3,000,000
38580454         OSSA GONZALEZ DORIS                 CR 5 19 44 BRR EL LLANO E Tel: 3128755126      Ciud: CARTAGO      Cupo:    3,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      255   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

38580454         OSSA GONZALEZ DORIS                 CR 5 19 44 BRR EL LLANO E Tel: 3128755126      Ciud: CARTAGO      Cupo:    3,000,000
38580454         OSSA GONZALEZ DORIS                 CR 5 19 44 BRR EL LLANO E Tel: 3128755126      Ciud: CARTAGO      Cupo:    3,000,000
 1P-291542-00 20250529 20250529    1 209           1             0       955,739             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.76             0       955,739             0             0             0       955,739
-----------------------------------------------------------------------------------------------------------------------------------------

1088022315       OTALVARO CARDENAS NATALIA           MZ 3 CS 21 JUPITER        Tel: 3024357674      Ciud: DOS QUEBRADA Cupo:    1,000,000
1088022315       OTALVARO CARDENAS NATALIA           MZ 3 CS 21 JUPITER        Tel: 3024357674      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-291460-00 20250528 20250528    2 279           1             0        32,900             0             0             0
 1P-291461-00 20250528 20250528    2 279           1             0         6,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.63             0        39,400             0             0             0        39,400
-----------------------------------------------------------------------------------------------------------------------------------------

28879861         OTAVO SUAREZ ANA DELFA              CR 4 5 42                 Tel: 3103105789      Ciud: COYAIMA      Cupo:    4,000,000
28879861         OTAVO SUAREZ ANA DELFA              CR 4 5 42                 Tel: 3103105789      Ciud: COYAIMA      Cupo:    4,000,000
*1A-143469-00 20250521 20250529    1 0092          9             0       149,792             0             0             0
 1A-143470-00 20250521 20250529    1 0092          9             0       702,021             0             0             0
 1A-143769-00 20250528 20250606    0 0092          9       885,000             0             0             0             0
 1A-143781-00 20250528 20250606    0 0092          9     1,475,000             0             0             0             0
 1A-143782-00 20250528 20250606    0 0092          9       520,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.59     2,880,000       851,813             0             0             0     3,731,813
-----------------------------------------------------------------------------------------------------------------------------------------

40372388         OVALLE CARO AIDY                    CR 47 15 45 CON QUINTAS D Tel: 6654082         Ciud: VILLAVICENCI Cupo:   10,000,000
40372388         OVALLE CARO AIDY                    CR 47 15 45 CON QUINTAS D Tel: 6654082         Ciud: VILLAVICENCI Cupo:   10,000,000
 2Y-026214-00 20250528 20250606    0 268           9     1,770,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.93     1,770,000             0             0             0             0     1,770,000
-----------------------------------------------------------------------------------------------------------------------------------------

900425356        OX CTA COLOMBIA S A S               CL 3 A 68 F 07            Tel: 3227874914      Ciud: BOGOTA D.C.  Cupo:      500,000
900425356        OX CTA COLOMBIA S A S               CL 3 A 68 F 07            Tel: 3227874914      Ciud: BOGOTA D.C.  Cupo:      500,000
 1G-022903-00 20250520 20250528    2 0130          9             0       169,344             0             0             0
 1G-022997-00 20250526 20250604    0 0130          9       338,688             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00       338,688       169,344             0             0             0       508,032
-----------------------------------------------------------------------------------------------------------------------------------------

25283237         PABON DELGADO SHIRLEY YOLIMA        CR 2 19 25 SANTA MONICA   Tel: 3215618558      Ciud: POPAYAN      Cupo:    1,000,000
25283237         PABON DELGADO SHIRLEY YOLIMA        CR 2 19 25 SANTA MONICA   Tel: 3215618558      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222607-00 20250529 20250529    1 0164          1             0        12,999             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        12,999             0             0             0        12,999
-----------------------------------------------------------------------------------------------------------------------------------------

1071629685       PADILLA HUERFANO EDUARD CAMI        CL 1 D 4 A 23 URB LA UVIT Tel: 3124616400      Ciud: FOMEQUE      Cupo:            0
1071629685       PADILLA HUERFANO EDUARD CAMI        CL 1 D 4 A 23 URB LA UVIT Tel: 3124616400      Ciud: FOMEQUE      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      256   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1071629685       PADILLA HUERFANO EDUARD CAMI        CL 1 D 4 A 23 URB LA UVIT Tel: 3124616400      Ciud: FOMEQUE      Cupo:            0
1071629685       PADILLA HUERFANO EDUARD CAMI        CL 1 D 4 A 23 URB LA UVIT Tel: 3124616400      Ciud: FOMEQUE      Cupo:            0
 4D-000636-00 20250528 20250528    0 0036          1        44,144-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.06        44,144-            0             0             0             0        44,144-
-----------------------------------------------------------------------------------------------------------------------------------------

92099183         PADILLA MADERA JAIME JAVIER         DG 10 TV 11 61            Tel: 3114145566      Ciud: GALERAS      Cupo:   12,000,000
92099183         PADILLA MADERA JAIME JAVIER         DG 10 TV 11 61            Tel: 3114145566      Ciud: GALERAS      Cupo:   12,000,000
*1U-157914-00 20250519 20250527    3 0163          9             0     1,996,423             0             0             0
 1U-158037-00 20250520 20250528    2 0163          9             0       579,762             0             0             0
 1U-158066-00 20250520 20250528    2 0163          9             0     5,217,854             0             0             0
 1U-158364-00 20250523 20250601    0 0163          9     2,029,165             0             0             0             0
 1U-158646-00 20250527 20250605    0 0163          9     2,898,808             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.21     4,927,973     7,794,039             0             0             0    12,722,012
-----------------------------------------------------------------------------------------------------------------------------------------

1019061965       PAEZ ORTEGON LUIS CARLOS            CL 57B 50 86 BRR CARNES P Tel: 3022647070      Ciud: BOGOTA D.C.  Cupo:            0
1019061965       PAEZ ORTEGON LUIS CARLOS            CL 57B 50 86 BRR CARNES P Tel: 3022647070      Ciud: BOGOTA D.C.  Cupo:            0
*2U-061334-00 20250503 20250503   27 P80           1             0             0             0             0       600,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.83             0             0             0             0       600,000       600,000
-----------------------------------------------------------------------------------------------------------------------------------------

25037763         PALACIO CARMEN EMILIA               CR 9 A 10 68 PRIMER PISO  Tel: 3207629182      Ciud: BELEN DE UMB Cupo:    6,000,000
25037763         PALACIO CARMEN EMILIA               CR 9 A 10 68 PRIMER PISO  Tel: 3207629182      Ciud: BELEN DE UMB Cupo:    6,000,000
 1N-329708-00 20250527 20250527    3 273           1             0     1,370,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.67             0     1,370,800             0             0             0     1,370,800
-----------------------------------------------------------------------------------------------------------------------------------------

25192207         PALACIO GUZMAN LUZ MARINA           MZ 4 CS 1 REMANSO         Tel: 3153557288      Ciud: PEREIRA      Cupo:      500,000
25192207         PALACIO GUZMAN LUZ MARINA           MZ 4 CS 1 REMANSO         Tel: 3153557288      Ciud: PEREIRA      Cupo:      500,000
*1P-290690-00 20250523 20250523    7 227           1             0             0         4,000             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.47             0             0         4,000             0             0         4,000
-----------------------------------------------------------------------------------------------------------------------------------------

92538278         PALENCIA JIMENEZ CARMELO LUI        CL 20 18 65               Tel: 3213357195      Ciud: BUCARAMANGA  Cupo:            0
92538278         PALENCIA JIMENEZ CARMELO LUI        CL 20 18 65               Tel: 3213357195      Ciud: BUCARAMANGA  Cupo:            0
 1K-055725-02 20250407 20250430   30 0041         24             0             0             0             0     2,000,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,000,000     2,000,000
-----------------------------------------------------------------------------------------------------------------------------------------

1022417253       PALENCIA RAMIREZ DAYANA PAOL        CR 60 4 00 BRR PLAZA GALA Tel: 3102020012      Ciud: BOGOTA D.C.  Cupo:    2,000,000
1022417253       PALENCIA RAMIREZ DAYANA PAOL        CR 60 4 00 BRR PLAZA GALA Tel: 3102020012      Ciud: BOGOTA D.C.  Cupo:    2,000,000
 2U-061770-00 20250515 20250523    7 P30           9             0             0       294,720             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      257   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 23.84             0             0       294,720             0             0       294,720
-----------------------------------------------------------------------------------------------------------------------------------------

34321448         PAPAMIJA CALVO MARLY ESPERAN        CL 16 18 56 BRR LA LADERA Tel: 3145376680      Ciud: POPAYAN      Cupo:    2,100,000
34321448         PAPAMIJA CALVO MARLY ESPERAN        CL 16 18 56 BRR LA LADERA Tel: 3145376680      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222478-00 20250528 20250528    2 0122          1             0       157,822             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.12             0       157,822             0             0             0       157,822
-----------------------------------------------------------------------------------------------------------------------------------------

51639390         PARDO ACOSTA DORA ALBA              CR 3 B 1A 57 COLLAREJO    Tel: 3184116123      Ciud: CARTAGO      Cupo:    2,100,000
51639390         PARDO ACOSTA DORA ALBA              CR 3 B 1A 57 COLLAREJO    Tel: 3184116123      Ciud: CARTAGO      Cupo:    2,100,000
*1N-327175-00 20250508 20250508   22 209           1             0             0             0             0         3,350
 1P-290974-00 20250526 20250526    4 209           1             0             0        55,000             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.26             0             0        55,000             0         3,350        58,350
-----------------------------------------------------------------------------------------------------------------------------------------

21047754         PARDO AGUAS ANDREA EDITH            AV CR 36 0 35 BRR CUIDAD  Tel: 3112482870      Ciud: BOGOTA D.C.  Cupo:    2,100,000
21047754         PARDO AGUAS ANDREA EDITH            AV CR 36 0 35 BRR CUIDAD  Tel: 3112482870      Ciud: BOGOTA D.C.  Cupo:    2,100,000
*2U-061771-00 20250515 20250515   15 P30           1             0             0             0       334,758             0
 2U-062142-00 20250528 20250528    2 P30           1             0       434,710             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 25.87             0       434,710             0       334,758             0       769,468
-----------------------------------------------------------------------------------------------------------------------------------------

16219816         PARRA DIAZ ALBEIRO                  CL 8 7 72 BRR SAN NICOLAS Tel: 2138470 2138470 Ciud: CARTAGO      Cupo:    2,000,000
16219816         PARRA DIAZ ALBEIRO                  CL 8 7 72 BRR SAN NICOLAS Tel: 2138470 2138470 Ciud: CARTAGO      Cupo:    2,000,000
 1P-290509-00 20250523 20250523    7 209           1             0             0       295,369             0             0
 1P-291343-00 20250528 20250528    2 209           1             0        76,140             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.54             0        76,140       295,369             0             0       371,509
-----------------------------------------------------------------------------------------------------------------------------------------

1007638600       PARRA JIMENEZ DORLEY FABIANA        CL 4 2 07 CENTRO          Tel: 3002544792      Ciud: POPAYAN      Cupo:    2,000,000
1007638600       PARRA JIMENEZ DORLEY FABIANA        CL 4 2 07 CENTRO          Tel: 3002544792      Ciud: POPAYAN      Cupo:    2,000,000
 2R-222394-00 20250528 20250528    2 0164          1             0        75,699             0             0             0
 2R-222566-00 20250529 20250529    1 0164          1             0        56,100             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.62             0       131,799             0             0             0       131,799
-----------------------------------------------------------------------------------------------------------------------------------------

1193463932       PATINO CASTILLO AARON MATEO         CR 21 1 14 EL BALSO       Tel: 3208812367      Ciud: PEREIRA      Cupo:   10,000,000
1193463932       PATINO CASTILLO AARON MATEO         CR 21 1 14 EL BALSO       Tel: 3208812367      Ciud: PEREIRA      Cupo:   10,000,000
*1N-327081-00 20250507 20250507   23 227           1             0             0             0             0         3,620
*1P-287454-00 20250505 20250505   25 227           1             0             0             0             0        81,110
*1P-287910-00 20250507 20250507   23 227           1             0             0             0             0         3,454
 1P-290824-00 20250524 20250524    6 227           1             0             0        87,020             0             0
 DK-026189-00 20250529 20250529    0 227           1        82,740-            0             0             0             0
 DK-026190-00 20250529 20250529    0 227           1         3,620-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      258   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1193463932       PATINO CASTILLO AARON MATEO         CR 21 1 14 EL BALSO       Tel: 3208812367      Ciud: PEREIRA      Cupo:   10,000,000
1193463932       PATINO CASTILLO AARON MATEO         CR 21 1 14 EL BALSO       Tel: 3208812367      Ciud: PEREIRA      Cupo:   10,000,000
 DK-026191-00 20250529 20250529    0 227           1         3,454-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.33        89,814-            0        87,020             0        88,184        85,390
-----------------------------------------------------------------------------------------------------------------------------------------

10255515         PATINO MARTINEZ CARLOS ANTON        CR 12 13 86 CENTRO        Tel: 3855015         Ciud: SANTA ROSA D Cupo:    1,100,000
10255515         PATINO MARTINEZ CARLOS ANTON        CR 12 13 86 CENTRO        Tel: 3855015         Ciud: SANTA ROSA D Cupo:    1,100,000
*1P-289656-00 20250518 20250518   12 224           1             0             0             0        10,384             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.10             0             0             0        10,384             0        10,384
-----------------------------------------------------------------------------------------------------------------------------------------

9971130          PATINO MOLINA JOHN FREDY            CL 6 10 61 LA PRADERA VIL Tel: 8777466         Ciud: VILLAMARIA   Cupo:    1,000,000
9971130          PATINO MOLINA JOHN FREDY            CL 6 10 61 LA PRADERA VIL Tel: 8777466         Ciud: VILLAMARIA   Cupo:    1,000,000
 1N-329780-00 20250527 20250527    3 0126          1             0        68,110             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.17             0        68,110             0             0             0        68,110
-----------------------------------------------------------------------------------------------------------------------------------------

42099693         PATINO OSPINA MARIA EDISNEY         MZ 3 CS 1 BELLO HORIZONTE Tel: 3102988254      Ciud: PEREIRA      Cupo:    1,000,000
42099693         PATINO OSPINA MARIA EDISNEY         MZ 3 CS 1 BELLO HORIZONTE Tel: 3102988254      Ciud: PEREIRA      Cupo:    1,000,000
 1N-330053-00 20250529 20250529    1 0113          1             0       229,849             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.94             0       229,849             0             0             0       229,849
-----------------------------------------------------------------------------------------------------------------------------------------

15904516         PATINO PALACIO MANUEL FERNAN        CR 21 1 05 BR SAN JUDAS   Tel: 3104553503      Ciud: DOS QUEBRADA Cupo:    1,100,000
15904516         PATINO PALACIO MANUEL FERNAN        CR 21 1 05 BR SAN JUDAS   Tel: 3104553503      Ciud: DOS QUEBRADA Cupo:    1,100,000
*1N-328623-00 20250517 20250517   13 275           1             0             0             0         3,000             0
*1P-290882-00 20250524 20250524    6 275           1             0             0         3,040             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.25             0             0         3,040         3,000             0         6,040
-----------------------------------------------------------------------------------------------------------------------------------------

900316481        PAULANDIA S A S                     AUT NORTE KM 29 CORR EL H Tel: 4447625         Ciud: BARBOSA      Cupo: 1000,000,000
900316481        PAULANDIA S A S                     AUT NORTE KM 29 CORR EL H Tel: 4447625         Ciud: BARBOSA      Cupo: 1000,000,000
 1E-106182-00 20250421 20250606    0 0041         46    43,446,968             0             0             0             0
 1E-106824-00 20250502 20250617    0 0041         46    73,173,840             0             0             0             0
 1E-107631-00 20250523 20250708    0 0041         46   112,736,625             0             0             0             0
 1F-069785-00 20250415 20250530    0 0041         46    64,027,110             0             0             0             0
 1F-069954-00 20250421 20250606    0 0041         46    64,027,110             0             0             0             0
 1F-070160-00 20250425 20250610    0 0041         46   112,047,443             0             0             0             0
 1F-070484-00 20250430 20250615    0 0041         46    75,460,523             0             0             0             0
 1F-070723-00 20250508 20250623    0 0041         46   117,246,090             0             0             0             0
 1F-071012-00 20250515 20250630    0 0041         46    87,934,568             0             0             0             0
 1F-071716-00 20250529 20250714    0 0041         46    85,679,835             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      259   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 52.59   835,780,112             0             0             0             0   835,780,112
-----------------------------------------------------------------------------------------------------------------------------------------

901369944        PAVISSIMO SAS                       CR 71C 116 40 BRR PONTEVE Tel: 3043092531      Ciud: BOGOTA D.C.  Cupo:            0
901369944        PAVISSIMO SAS                       CR 71C 116 40 BRR PONTEVE Tel: 3043092531      Ciud: BOGOTA D.C.  Cupo:            0
 2U-062121-00 20250527 20250527    3 P80           1             0       265,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.67             0       265,000             0             0             0       265,000
-----------------------------------------------------------------------------------------------------------------------------------------

1113659076       PAZ FLOREZ STEFANIA                 VIA AL TAMBO CHORIASADOS  Tel: 3003987565      Ciud: POPAYAN      Cupo:    1,100,000
1113659076       PAZ FLOREZ STEFANIA                 VIA AL TAMBO CHORIASADOS  Tel: 3003987565      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222683-00 20250529 20250529    1 0122          1             0       616,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.47             0       616,400             0             0             0       616,400
-----------------------------------------------------------------------------------------------------------------------------------------

1061685319       PAZ HORMIGA JESUS IGNACIO           CR 12 22 273 DEAN ALTO    Tel: 3125603828      Ciud: POPAYAN      Cupo:    5,000,000
1061685319       PAZ HORMIGA JESUS IGNACIO           CR 12 22 273 DEAN ALTO    Tel: 3125603828      Ciud: POPAYAN      Cupo:    5,000,000
*2R-221694-00 20250522 20250522    8 0164          1             0             0        32,880             0             0
*2R-221884-00 20250523 20250523    7 0164          1             0             0        90,600             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.22             0             0       123,480             0             0       123,480
-----------------------------------------------------------------------------------------------------------------------------------------

34315159         PAZ HORMIGA LUCY EUGENIA            CL 20 33 17               Tel: 8397176         Ciud: POPAYAN      Cupo:            0
34315159         PAZ HORMIGA LUCY EUGENIA            CL 20 33 17               Tel: 8397176         Ciud: POPAYAN      Cupo:            0
*2R-220046-00 20250510 20250510   20 0147          1             0             0             0             0        37,630
*2R-220694-00 20250515 20250515   15 0147          1             0             0             0       111,997             0
*2R-220927-00 20250517 20250517   13 0147          1             0             0             0     1,330,860             0
*2R-221125-00 20250519 20250519   11 0147          1             0             0             0     1,630,650             0
*2R-221281-00 20250519 20250519   11 0147          1             0             0             0       286,750             0
*2R-221372-00 20250520 20250520   10 0147          1             0             0             0       575,700             0
*2R-221614-00 20250521 20250521    9 0147          1             0             0             0       731,050             0
*2R-221645-00 20250522 20250522    8 0147          1             0             0     1,409,550             0             0
*2R-221853-00 20250523 20250523    7 0147          1             0             0     1,286,900             0             0
*2R-222029-00 20250524 20250524    6 0147          1             0             0       445,600             0             0
*2R-222149-00 20250526 20250526    4 0147          1             0             0       168,800             0             0
*2R-222306-00 20250527 20250527    3 0147          1             0       355,300             0             0             0
*2R-222435-00 20250528 20250528    2 0147          1             0     4,762,550             0             0             0
 2R-222644-00 20250529 20250529    1 0147          1             0    12,468,150             0             0             0
 4X-015669-00 20250410 20250410    0 0147          1        21,281-            0             0             0             0
*4Y-005285-00 20250502 20250502    0 0147          1       141,130-            0             0             0             0
*6W-016347-00 20250416 20250416    0 0147          1        55,190-            0             0             0             0
 6W-016824-00 20250529 20250529    0 0147          1       104,550-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.80       322,151-   17,586,000     3,310,850     4,667,007        37,630    25,279,336
-----------------------------------------------------------------------------------------------------------------------------------------

10304199         PAZ MACA CESAR IVAN                 CR 9 12 A 04 ANTIGUO SAN  Tel: 3233643010      Ciud: POPAYAN      Cupo:    1,100,000
10304199         PAZ MACA CESAR IVAN                 CR 9 12 A 04 ANTIGUO SAN  Tel: 3233643010      Ciud: POPAYAN      Cupo:    1,100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      260   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

10304199         PAZ MACA CESAR IVAN                 CR 9 12 A 04 ANTIGUO SAN  Tel: 3233643010      Ciud: POPAYAN      Cupo:    1,100,000
10304199         PAZ MACA CESAR IVAN                 CR 9 12 A 04 ANTIGUO SAN  Tel: 3233643010      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222403-00 20250528 20250528    2 0164          1             0       146,976             0             0             0
 2R-222608-00 20250529 20250529    1 0164          1             0        38,997             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.74             0       185,973             0             0             0       185,973
-----------------------------------------------------------------------------------------------------------------------------------------

11438475         PEDRAZA MENDOZA DIDIMO ANTON        VDA USATAMA GRANJA AVICOL Tel: 3168718469      Ciud: FUSAGASUGA   Cupo:   10,000,000
11438475         PEDRAZA MENDOZA DIDIMO ANTON        VDA USATAMA GRANJA AVICOL Tel: 3168718469      Ciud: FUSAGASUGA   Cupo:   10,000,000
*1M-025442-03 20250228 20250427   33 0092         60             0             0             0             0     3,000,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     3,000,000     3,000,000
-----------------------------------------------------------------------------------------------------------------------------------------

10023140         PELAEZ CASTRILLON LUIS FERNA        CL 63 11 63 EL PLUMON     Tel: 3147115812      Ciud: PEREIRA      Cupo:    2,100,000
10023140         PELAEZ CASTRILLON LUIS FERNA        CL 63 11 63 EL PLUMON     Tel: 3147115812      Ciud: PEREIRA      Cupo:    2,100,000
 1S-099419-00 20250528 20250528    2 280           1             0       245,412             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.97             0       245,412             0             0             0       245,412
-----------------------------------------------------------------------------------------------------------------------------------------

1152686594       PELAEZ GARCIA JENNIFER              CR 7 32 31 CENTRO         Tel: 3135962222      Ciud: SUPIA        Cupo:    5,000,000
1152686594       PELAEZ GARCIA JENNIFER              CR 7 32 31 CENTRO         Tel: 3135962222      Ciud: SUPIA        Cupo:    5,000,000
 1P-291384-00 20250528 20250528    2 0108          1             0       367,300             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.16             0       367,300             0             0             0       367,300
-----------------------------------------------------------------------------------------------------------------------------------------

1004779951       PELAEZ QUINCHIA JAN CARLOS          CR 3 28 02 CENTRO         Tel: 3217737323      Ciud: PEREIRA      Cupo:    1,100,000
1004779951       PELAEZ QUINCHIA JAN CARLOS          CR 3 28 02 CENTRO         Tel: 3217737323      Ciud: PEREIRA      Cupo:    1,100,000
 1P-291725-00 20250529 20250529    1 275           1             0        92,279             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.68             0        92,279             0             0             0        92,279
-----------------------------------------------------------------------------------------------------------------------------------------

10122198         PELAEZ RODRIGUEZ FERNANDO           MZ 1 CA 8 BRR VILLA ELENA Tel: 3209804082      Ciud: PEREIRA      Cupo:    2,100,000
10122198         PELAEZ RODRIGUEZ FERNANDO           MZ 1 CA 8 BRR VILLA ELENA Tel: 3209804082      Ciud: PEREIRA      Cupo:    2,100,000
 1P-291207-00 20250527 20250527    3 0113          1             0       124,899             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.14             0       124,899             0             0             0       124,899
-----------------------------------------------------------------------------------------------------------------------------------------

1061723651       PENA FERNANDEZ ELSY LORENA          CR 18 68 N 61             Tel: 3245707049      Ciud: POPAYAN      Cupo:    1,000,000
1061723651       PENA FERNANDEZ ELSY LORENA          CR 18 68 N 61             Tel: 3245707049      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222546-00 20250528 20250528    2 0143          1             0        19,091             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.91             0        19,091             0             0             0        19,091
-----------------------------------------------------------------------------------------------------------------------------------------

6511225          PENA GONZALEZ OMAR DE JESUS         MZ 107 CA 2               Tel: 3136532502      Ciud: PEREIRA      Cupo:      500,000
6511225          PENA GONZALEZ OMAR DE JESUS         MZ 107 CA 2               Tel: 3136532502      Ciud: PEREIRA      Cupo:      500,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      261   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

6511225          PENA GONZALEZ OMAR DE JESUS         MZ 107 CA 2               Tel: 3136532502      Ciud: PEREIRA      Cupo:      500,000
6511225          PENA GONZALEZ OMAR DE JESUS         MZ 107 CA 2               Tel: 3136532502      Ciud: PEREIRA      Cupo:      500,000
 1P-291682-00 20250529 20250529    1 227           1             0        86,340             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.27             0        86,340             0             0             0        86,340
-----------------------------------------------------------------------------------------------------------------------------------------

1012341268       PENUELA AHUMADA ANGIE MARCEL        MZ A CA 14 LC 2 BRR SAN J Tel: 3107522166      Ciud: IBAGUE       Cupo:    2,100,000
1012341268       PENUELA AHUMADA ANGIE MARCEL        MZ A CA 14 LC 2 BRR SAN J Tel: 3107522166      Ciud: IBAGUE       Cupo:    2,100,000
 1P-291503-00 20250529 20250529    1 263           1             0       296,040             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       296,040             0             0             0       296,040
-----------------------------------------------------------------------------------------------------------------------------------------

1088292502       PERDOMO ARANGO JENNIFER             CR 9 3 21                 Tel: 3144688848      Ciud: PEREIRA      Cupo:      500,000
1088292502       PERDOMO ARANGO JENNIFER             CR 9 3 21                 Tel: 3144688848      Ciud: PEREIRA      Cupo:      500,000
 3P-026759-00 20250529 20250529    1 260           1             0        16,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.97             0        16,000             0             0             0        16,000
-----------------------------------------------------------------------------------------------------------------------------------------

1061709404       PERDOMO BOLANOS MARY EDIT           GALERIA BELLO HORIZONTE L Tel: 3105403533      Ciud: POPAYAN      Cupo:    1,000,000
1061709404       PERDOMO BOLANOS MARY EDIT           GALERIA BELLO HORIZONTE L Tel: 3105403533      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222640-00 20250529 20250529    1 0143          1             0        81,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.64             0        81,500             0             0             0        81,500
-----------------------------------------------------------------------------------------------------------------------------------------

13560804         PEREA SAAVEDRA ARLEY ZAMIR          VDA SAN JOSE FCA LAS DELI Tel: 3204884313      Ciud: COROMORO     Cupo:   60,000,000
13560804         PEREA SAAVEDRA ARLEY ZAMIR          VDA SAN JOSE FCA LAS DELI Tel: 3204884313      Ciud: COROMORO     Cupo:   60,000,000
*1K-052463-03 20241218 20250318   72 267          91             0             0             0             0     6,000,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     6,000,000     6,000,000
-----------------------------------------------------------------------------------------------------------------------------------------

1087991814       PEREZ ALZATE JOHN WILLIAM           CR 17 17 B CS 124         Tel: 3164931842      Ciud: SANTA ROSA D Cupo:    9,000,000
1087991814       PEREZ ALZATE JOHN WILLIAM           CR 17 17 B CS 124         Tel: 3164931842      Ciud: SANTA ROSA D Cupo:    9,000,000
*1P-289772-00 20250519 20250519   11 224           1             0             0             0        80,000             0
*1P-291074-00 20250527 20250527    3 224           1             0     1,259,960             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.00             0     1,259,960             0        80,000             0     1,339,960
-----------------------------------------------------------------------------------------------------------------------------------------

31910758         PEREZ BERTHA ISABEL                 CR 8 25 44 BRR CENTRO     Tel: 3348700         Ciud: PEREIRA      Cupo:            0
31910758         PEREZ BERTHA ISABEL                 CR 8 25 44 BRR CENTRO     Tel: 3348700         Ciud: PEREIRA      Cupo:            0
*1N-327662-00 20250510 20250518   12 275           9             0             0             0        49,520             0
*1N-329030-00 20250521 20250529    1 275           9             0     4,142,530             0             0             0
*1P-289583-00 20250517 20250525    5 275           9             0             0       248,460             0             0
*1P-290701-00 20250523 20250530    0 275           8     4,145,850             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      262   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 10.39     4,145,850     4,142,530       248,460        49,520             0     8,586,360
-----------------------------------------------------------------------------------------------------------------------------------------

94428812         PEREZ CLAVIJO DIEGO                 CR 31 45 13               Tel: 3113531114      Ciud: CALI         Cupo:   10,000,000
94428812         PEREZ CLAVIJO DIEGO                 CR 31 45 13               Tel: 3113531114      Ciud: CALI         Cupo:   10,000,000
*1N-326715-00 20250505 20250506   24 193           2             0             0             0             0       129,940
*1N-329013-00 20250521 20250521    9 193           1             0             0             0       392,120             0
*1N-329205-00 20250522 20250522    8 193           1             0             0       405,300             0             0
*1N-329497-00 20250525 20250525    5 193           1             0             0       377,220             0             0
*1N-329614-00 20250527 20250527    3 193           1             0       399,230             0             0             0
 1N-330028-00 20250529 20250529    1 193           1             0     3,631,200             0             0             0
*1P-289693-00 20250519 20250519   11 193           1             0             0             0       439,310             0
*1P-290313-00 20250522 20250522    8 193           1             0             0       319,550             0             0
*1P-291316-00 20250528 20250528    2 193           1             0       285,810             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.94             0     4,316,240     1,102,070       831,430       129,940     6,379,680
-----------------------------------------------------------------------------------------------------------------------------------------

71748439         PEREZ GIRALDO RAFAEL                CL 11 8 84                Tel: 8599088         Ciud: RIOSUCIO     Cupo:   40,000,000
71748439         PEREZ GIRALDO RAFAEL                CL 11 8 84                Tel: 8599088         Ciud: RIOSUCIO     Cupo:   40,000,000
 1L-043793-00 20250522 20250612    0 0188         21     7,947,978             0             0             0             0
 1L-043808-00 20250522 20250612    0 0188         21       692,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.40     8,639,978             0             0             0             0     8,639,978
-----------------------------------------------------------------------------------------------------------------------------------------

1072420215       PEREZ GUIO ANA VIBIANA              MZ 16 CS 40 LAS BRISAS    Tel: 3138207325      Ciud: PEREIRA      Cupo:    1,000,000
1072420215       PEREZ GUIO ANA VIBIANA              MZ 16 CS 40 LAS BRISAS    Tel: 3138207325      Ciud: PEREIRA      Cupo:    1,000,000
 1P-291686-00 20250529 20250529    1 227           1             0        48,880             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.67             0        48,880             0             0             0        48,880
-----------------------------------------------------------------------------------------------------------------------------------------

1057788280       PEREZ LOPEZ MARIA ELENA             CR 11 55 18 LA CAROLA     Tel: 3116463142      Ciud: MANIZALES    Cupo:    1,100,000
1057788280       PEREZ LOPEZ MARIA ELENA             CR 11 55 18 LA CAROLA     Tel: 3116463142      Ciud: MANIZALES    Cupo:    1,100,000
 1N-329511-00 20250526 20250526    4 0114          1             0             0       167,050             0             0
 1N-329789-00 20250528 20250528    2 0114          1             0       125,000             0             0             0
 1P-291513-00 20250529 20250529    1 0114          1             0        95,220             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.87             0       220,220       167,050             0             0       387,270
-----------------------------------------------------------------------------------------------------------------------------------------

59861254         PEREZ MUNOZ DIBIA MIREYA            CL 17 17 05 BR EL LAGO    Tel: 3004950210      Ciud: POPAYAN      Cupo:    2,100,000
59861254         PEREZ MUNOZ DIBIA MIREYA            CL 17 17 05 BR EL LAGO    Tel: 3004950210      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222596-00 20250529 20250529    1 0164          1             0        67,670             0             0             0
 2R-222612-00 20250529 20250529    1 0164          1             0       264,760             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.75             0       332,430             0             0             0       332,430
-----------------------------------------------------------------------------------------------------------------------------------------

1103216394       PEREZ OROZCO JEISON JAIR            CL 8 11 67 BRR EL PRADO   Tel: 3004859085      Ciud: LOS PALMITOS Cupo:    5,000,001
1103216394       PEREZ OROZCO JEISON JAIR            CL 8 11 67 BRR EL PRADO   Tel: 3004859085      Ciud: LOS PALMITOS Cupo:    5,000,001
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      263   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1103216394       PEREZ OROZCO JEISON JAIR            CL 8 11 67 BRR EL PRADO   Tel: 3004859085      Ciud: LOS PALMITOS Cupo:    5,000,001
1103216394       PEREZ OROZCO JEISON JAIR            CL 8 11 67 BRR EL PRADO   Tel: 3004859085      Ciud: LOS PALMITOS Cupo:    5,000,001
 1U-157300-00 20250512 20250527    3 294          16             0       866,642             0             0             0
 1U-157912-00 20250519 20250604    0 294          16       577,762             0             0             0             0
 1U-158064-00 20250520 20250605    0 294          16       577,762             0             0             0             0
 1U-158362-00 20250523 20250608    0 294          16       577,762             0             0             0             0
 1U-158847-00 20250528 20250613    0 294          16       577,762             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 19.41     2,311,048       866,642             0             0             0     3,177,690
-----------------------------------------------------------------------------------------------------------------------------------------

83231973         PEREZ OVIEDO NELSON JAVIER          CL 9 2 40                 Tel: 3112732021      Ciud: TIMANA       Cupo:    2,000,000
83231973         PEREZ OVIEDO NELSON JAVIER          CL 9 2 40                 Tel: 3112732021      Ciud: TIMANA       Cupo:    2,000,000
*1A-143683-00 20250527 20250605    0 289           9     1,640,000             0             0             0             0
 1A-143684-00 20250527 20250605    0 289           9       360,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.63     2,000,000             0             0             0             0     2,000,000
-----------------------------------------------------------------------------------------------------------------------------------------

1003084826       PEREZ SAMBONI GLORIA LILIANA        CL 12 35 07 BRR LOS CAMPO Tel: 3226445289      Ciud: POPAYAN      Cupo:    1,000,000
1003084826       PEREZ SAMBONI GLORIA LILIANA        CL 12 35 07 BRR LOS CAMPO Tel: 3226445289      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222497-00 20250528 20250528    2 0122          1             0       214,921             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.07             0       214,921             0             0             0       214,921
-----------------------------------------------------------------------------------------------------------------------------------------

1088258121       PEREZ TORO JOSE ALEXANDER           MZ D CS 13 URBANIZACION L Tel: 3193074899      Ciud: PEREIRA      Cupo:    1,100,000
1088258121       PEREZ TORO JOSE ALEXANDER           MZ D CS 13 URBANIZACION L Tel: 3193074899      Ciud: PEREIRA      Cupo:    1,100,000
 1N-329899-00 20250528 20250528    2 227           1             0        19,498             0             0             0
 1N-330035-00 20250529 20250529    1 227           1             0       188,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.98             0       207,998             0             0             0       207,998
-----------------------------------------------------------------------------------------------------------------------------------------

7618476          PERTUZ ACOSTA ADELSAIDER            CL 2 4 45                 Tel: 3107137457      Ciud: ASTREA       Cupo:   13,000,000
7618476          PERTUZ ACOSTA ADELSAIDER            CL 2 4 45                 Tel: 3107137457      Ciud: ASTREA       Cupo:   13,000,000
 1U-157902-00 20250519 20250529    1 292          11             0     2,707,927             0             0             0
 1U-158003-00 20250519 20250529    1 292          11             0       472,444             0             0             0
 1U-158353-00 20250523 20250603    0 292          11       902,642             0             0             0             0
 1U-158476-00 20250526 20250606    0 292          11     3,309,688             0             0             0             0
 1U-158878-00 20250528 20250608    0 292          11       601,762             0             0             0             0
 1U-158894-00 20250529 20250609    0 0163         11       900,000             0             0             0             0
 4F-007267-00 20250529 20250529    0 292           1       900,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.54     4,814,092     3,180,371             0             0             0     7,994,463
-----------------------------------------------------------------------------------------------------------------------------------------

1061764968       PETE MAPALLO IDIER FABIAN           CR 5 B 65 N 04 LOS ROBLES Tel: 3127494671      Ciud: POPAYAN      Cupo:    1,100,000
1061764968       PETE MAPALLO IDIER FABIAN           CR 5 B 65 N 04 LOS ROBLES Tel: 3127494671      Ciud: POPAYAN      Cupo:    1,100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      264   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1061764968       PETE MAPALLO IDIER FABIAN           CR 5 B 65 N 04 LOS ROBLES Tel: 3127494671      Ciud: POPAYAN      Cupo:    1,100,000
1061764968       PETE MAPALLO IDIER FABIAN           CR 5 B 65 N 04 LOS ROBLES Tel: 3127494671      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222417-00 20250528 20250528    2 243           1             0        85,370             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.79             0        85,370             0             0             0        85,370
-----------------------------------------------------------------------------------------------------------------------------------------

800119647        PETROCASINOS SA                     CR 33 W 71 61 BG 39 CONJ  Tel: 6377882         Ciud: BUCARAMANGA  Cupo:            0
800119647        PETROCASINOS SA                     CR 33 W 71 61 BG 39 CONJ  Tel: 6377882         Ciud: BUCARAMANGA  Cupo:            0
 1G-022830-00 20250509 20250609    0 0130         31       174,084             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00       174,084             0             0             0             0       174,084
-----------------------------------------------------------------------------------------------------------------------------------------

1061705349       PIAMBA ORDONEZ ROCIO AMPARO         CL 17 D CR 5 E 06 SAUCES  Tel: 3147072826      Ciud: POPAYAN      Cupo:    2,100,000
1061705349       PIAMBA ORDONEZ ROCIO AMPARO         CL 17 D CR 5 E 06 SAUCES  Tel: 3147072826      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222460-00 20250528 20250528    2 0164          1             0       296,182             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.01             0       296,182             0             0             0       296,182
-----------------------------------------------------------------------------------------------------------------------------------------

88144452         PICON EFRAIN                        K D X CARR A GAMARRA      Tel: 3213139565      Ciud: AGUACHICA    Cupo:   70,000,000
88144452         PICON EFRAIN                        K D X CARR A GAMARRA      Tel: 3213139565      Ciud: AGUACHICA    Cupo:   70,000,000
 1E-107443-00 20250519 20250619    0 288          31    46,946,180             0             0             0             0
*1F-069641-00 20250411 20250511   19 288          31             0             0             0             0    39,454,941
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 55.21    46,946,180             0             0             0    39,454,941    86,401,121
-----------------------------------------------------------------------------------------------------------------------------------------

25277081         PIEDRAHITA CERON EYANITH            CORREGIMIENTO SAN MIGUEL  Tel: 3146341329      Ciud: LA VEGA      Cupo:    5,000,000
25277081         PIEDRAHITA CERON EYANITH            CORREGIMIENTO SAN MIGUEL  Tel: 3146341329      Ciud: LA VEGA      Cupo:    5,000,000
 2R-222649-00 20250529 20250529    1 243           1             0       893,978             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.34             0       893,978             0             0             0       893,978
-----------------------------------------------------------------------------------------------------------------------------------------

901641050        PIERNAS Y PERNILES S A S            CL 6 5 141 TENJO          Tel: 3202270365      Ciud: TENJO        Cupo:    5,000,000
901641050        PIERNAS Y PERNILES S A S            CL 6 5 141 TENJO          Tel: 3202270365      Ciud: TENJO        Cupo:    5,000,000
 2U-061639-00 20250512 20250520   10 P30           9             0             0             0       425,680             0
 2U-061757-00 20250515 20250523    7 P30           9             0             0     1,194,815             0             0
 2U-061855-00 20250519 20250527    3 P30           9             0     1,558,918             0             0             0
 2U-061856-00 20250519 20250527    3 P30           9             0        81,857             0             0             0
 2U-062014-00 20250522 20250530    0 P30           9       331,778             0             0             0             0
 2U-062069-00 20250526 20250604    0 P30           9       794,820             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 21.54     1,126,598     1,640,775     1,194,815       425,680             0     4,387,868
-----------------------------------------------------------------------------------------------------------------------------------------

815000133        PIKU S A S                          VIA CALLEJON A CANANGUA   Tel: 6022558188      Ciud: GUACARI      Cupo:            0
815000133        PIKU S A S                          VIA CALLEJON A CANANGUA   Tel: 6022558188      Ciud: GUACARI      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      265   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

815000133        PIKU S A S                          VIA CALLEJON A CANANGUA   Tel: 6022558188      Ciud: GUACARI      Cupo:            0
815000133        PIKU S A S                          VIA CALLEJON A CANANGUA   Tel: 6022558188      Ciud: GUACARI      Cupo:            0
 1L-043126-00 20250428 20250528    2 0041         31             0    56,096,507             0             0             0
 1L-043127-00 20250428 20250528    2 0041         31             0     3,054,255             0             0             0
 1L-043132-00 20250428 20250528    2 0041         31             0    41,521,584             0             0             0
 1L-043309-00 20250430 20250530    0 0041         31    44,063,722             0             0             0             0
 1L-043312-00 20250430 20250530    0 0041         31    75,080,464             0             0             0             0
 1L-043469-00 20250508 20250608    0 0041         31    21,750,411             0             0             0             0
 1L-043711-00 20250517 20250617    0 0041         31    68,099,445             0             0             0             0
 1L-043712-00 20250517 20250617    0 0041         31     3,421,860             0             0             0             0
 1L-043743-00 20250519 20250619    0 0041         31       196,984             0             0             0             0
 1N-328267-00 20250515 20250615    0 0041         31    32,853,936             0             0             0             0
 1N-328268-00 20250515 20250615    0 0041         31    28,895,517             0             0             0             0
 1N-328427-00 20250516 20250616    0 0041         31    32,663,733             0             0             0             0
 1N-328429-00 20250516 20250616    0 0041         31    30,685,311             0             0             0             0
 1N-329366-00 20250523 20250623    0 0041         31    43,997,849             0             0             0             0
 1N-329367-00 20250523 20250623    0 0041         31   280,171,370             0             0             0             0
 3G-090351-00 20250428 20250528    2 0041         31             0    73,467,435             0             0             0
 3G-090352-00 20250428 20250528    2 0041         31             0     3,397,615             0             0             0
 3G-090392-00 20250429 20250529    1 0041         31             0    47,847,152             0             0             0
 3G-090511-00 20250506 20250606    0 0041         31    40,654,082             0             0             0             0
 3G-090560-00 20250509 20250609    0 0041         31    70,099,014             0             0             0             0
 3G-090600-00 20250513 20250613    0 0041         31    68,258,706             0             0             0             0
 3G-090640-00 20250516 20250616    0 0041         31    39,817,579             0             0             0             0
 3G-090641-00 20250516 20250616    0 0041         31    37,977,270             0             0             0             0
 3G-090690-00 20250520 20250620    0 0041         31    61,901,892             0             0             0             0
 3G-090799-00 20250526 20250626    0 0041         31    64,745,390             0             0             0             0
 3G-090812-00 20250527 20250627    0 0041         31    60,897,473             0             0             0             0
 3I-000790-00 20250428 20250528    2 0041         31             0    24,996,183             0             0             0
 3I-000814-00 20250430 20250530    0 0041         31     8,759,038             0             0             0             0
 3I-000815-00 20250430 20250530    0 0041         31     2,976,575             0             0             0             0
 3I-000816-00 20250430 20250530    0 0041         31     6,321,103             0             0             0             0
 3I-000817-00 20250430 20250530    0 0041         31     7,572,575             0             0             0             0
 3I-000818-00 20250430 20250530    0 0041         31     2,126,125             0             0             0             0
 3I-000820-00 20250430 20250530    0 0041         31     7,265,516             0             0             0             0
 3I-000821-00 20250430 20250530    0 0041         31    25,390,743             0             0             0             0
 3I-000822-00 20250430 20250530    0 0041         31     3,738,486             0             0             0             0
 3I-000823-00 20250430 20250530    0 0041         31     3,250,422             0             0             0             0
 3I-000824-00 20250430 20250530    0 0041         31    14,978,545             0             0             0             0
 3I-000825-00 20250430 20250530    0 0041         31     4,730,220             0             0             0             0
 3I-000826-00 20250430 20250530    0 0041         31     9,839,159             0             0             0             0
 3I-000827-00 20250430 20250530    0 0041         31    16,297,034             0             0             0             0
 3I-000829-00 20250430 20250530    0 0041         31    16,358,518             0             0             0             0
 3I-000831-00 20250514 20250614    0 0041         31    59,235,634             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      266   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

815000133        PIKU S A S                          VIA CALLEJON A CANANGUA   Tel: 6022558188      Ciud: GUACARI      Cupo:            0
815000133        PIKU S A S                          VIA CALLEJON A CANANGUA   Tel: 6022558188      Ciud: GUACARI      Cupo:            0
*3I-000832-00 20250515 20250615    0 0041         31    14,643,796             0             0             0             0
 3I-000833-00 20250515 20250615    0 0041         31    24,591,598             0             0             0             0
 3I-000834-00 20250515 20250615    0 0041         31     5,487,566             0             0             0             0
 3I-000835-00 20250515 20250615    0 0041         31    30,857,676             0             0             0             0
 3I-000836-00 20250515 20250615    0 0041         31    16,007,038             0             0             0             0
*3I-000837-00 20250515 20250615    0 0041         31    55,535,039             0             0             0             0
 3I-000838-00 20250516 20250616    0 0041         31    71,281,987             0             0             0             0
 3I-000839-00 20250516 20250616    0 0041         31    61,418,739             0             0             0             0
 3I-000840-00 20250516 20250616    0 0041         31    59,690,802             0             0             0             0
 3I-000841-00 20250516 20250616    0 0041         31   116,518,949             0             0             0             0
 3I-000842-00 20250516 20250616    0 0041         31    86,663,747             0             0             0             0
 3I-000843-00 20250516 20250616    0 0041         31    90,222,405             0             0             0             0
 3I-000844-00 20250516 20250616    0 0041         31    70,053,889             0             0             0             0
 3I-000845-00 20250516 20250616    0 0041         31   120,523,713             0             0             0             0
 3I-000846-00 20250516 20250616    0 0041         31    60,903,731             0             0             0             0
 3I-000847-00 20250516 20250616    0 0041         31    58,007,388             0             0             0             0
 3I-000848-00 20250516 20250616    0 0041         31    80,674,651             0             0             0             0
 3I-000849-00 20250516 20250616    0 0041         31    33,264,583             0             0             0             0
 3I-000850-00 20250521 20250621    0 0041         31     1,720,948             0             0             0             0
 3I-000851-00 20250521 20250621    0 0041         31    13,003,042             0             0             0             0
 3I-000852-00 20250521 20250621    0 0041         31     2,980,154             0             0             0             0
 3I-000853-00 20250521 20250621    0 0041         31     8,610,824             0             0             0             0
 3I-000854-00 20250521 20250621    0 0041         31     8,205,285             0             0             0             0
 3I-000855-00 20250521 20250621    0 0041         31    17,458,255             0             0             0             0
 3I-000856-00 20250521 20250621    0 0041         31     8,774,007             0             0             0             0
 3I-000857-00 20250521 20250621    0 0041         31     2,225,388             0             0             0             0
 3I-000858-00 20250521 20250621    0 0041         31     2,942,940             0             0             0             0
 3I-000859-00 20250521 20250621    0 0041         31    13,854,950             0             0             0             0
 3I-000860-00 20250521 20250621    0 0041         31    58,101,664             0             0             0             0
 3I-000863-00 20250522 20250622    0 0041         31       195,309             0             0             0             0
 3I-000864-00 20250522 20250622    0 0041         31        54,912             0             0             0             0
 3I-000865-00 20250522 20250622    0 0041         31    43,701,447             0             0             0             0
 3I-000866-00 20250522 20250622    0 0041         31    35,940,514             0             0             0             0
 3I-000867-00 20250522 20250622    0 0041         31    20,853,323             0             0             0             0
 3I-000868-00 20250522 20250622    0 0041         31    29,544,467             0             0             0             0
 3I-000869-00 20250522 20250622    0 0041         31    41,370,307             0             0             0             0
 3I-000870-00 20250522 20250622    0 0041         31    20,412,052             0             0             0             0
 3I-000871-00 20250522 20250622    0 0041         31    14,648,352             0             0             0             0
 3I-000872-00 20250522 20250622    0 0041         31    10,479,609             0             0             0             0
 3I-000873-00 20250522 20250622    0 0041         31    18,986,897             0             0             0             0
 3I-000874-00 20250522 20250622    0 0041         31     2,564,184             0             0             0             0
 3I-000875-00 20250522 20250622    0 0041         31    12,508,401             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      267   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

815000133        PIKU S A S                          VIA CALLEJON A CANANGUA   Tel: 6022558188      Ciud: GUACARI      Cupo:            0
815000133        PIKU S A S                          VIA CALLEJON A CANANGUA   Tel: 6022558188      Ciud: GUACARI      Cupo:            0
 3I-000876-00 20250522 20250622    0 0041         31        66,205             0             0             0             0
 3I-000877-00 20250522 20250622    0 0041         31     1,208,547             0             0             0             0
 3I-000878-00 20250523 20250623    0 0041         31     2,029,182             0             0             0             0
 3I-000879-00 20250523 20250623    0 0041         31     3,115,734             0             0             0             0
 3I-000880-00 20250523 20250623    0 0041         31     1,899,793             0             0             0             0
 3I-000881-00 20250523 20250623    0 0041         31       554,627             0             0             0             0
 3I-000882-00 20250523 20250623    0 0041         31     3,232,003             0             0             0             0
 3I-000883-00 20250523 20250623    0 0041         31     1,306,943             0             0             0             0
 3I-000884-00 20250523 20250623    0 0041         31     1,040,058             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 35.95  2755,009,321   250,380,731             0             0             0  3005,390,052
-----------------------------------------------------------------------------------------------------------------------------------------

43522220         PIMIENTA ALZATE LUZ MARINA          MZ 1 CS 1 PANORAMA COUNTR Tel: 3167758662      Ciud: DOS QUEBRADA Cupo:    1,000,000
43522220         PIMIENTA ALZATE LUZ MARINA          MZ 1 CS 1 PANORAMA COUNTR Tel: 3167758662      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-291481-00 20250528 20250528    2 279           1             0        72,700             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.31             0        72,700             0             0             0        72,700
-----------------------------------------------------------------------------------------------------------------------------------------

1113793098       PINEDA CALVO NATHALIA               CL 53 21 25 VERSALLES     Tel: 3218155561      Ciud: DOS QUEBRADA Cupo:    1,100,000
1113793098       PINEDA CALVO NATHALIA               CL 53 21 25 VERSALLES     Tel: 3218155561      Ciud: DOS QUEBRADA Cupo:    1,100,000
 1P-290832-00 20250524 20250524    6 279           1             0             0       114,480             0             0
 1P-291474-00 20250528 20250528    2 279           1             0         6,500             0             0             0
 1P-291479-00 20250528 20250528    2 279           1             0        99,456             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.68             0       105,956       114,480             0             0       220,436
-----------------------------------------------------------------------------------------------------------------------------------------

1061782807       PINEDA MUNOZ JULIETH ANDREA         CL 20 1E 66 SAUCES        Tel: 3135532227      Ciud: POPAYAN      Cupo:    1,100,000
1061782807       PINEDA MUNOZ JULIETH ANDREA         CL 20 1E 66 SAUCES        Tel: 3135532227      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222463-00 20250528 20250528    2 0164          1             0        75,040             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.01             0        75,040             0             0             0        75,040
-----------------------------------------------------------------------------------------------------------------------------------------

75144510         PINEDA OSPINA MAURICIO              GALERIA PUESTO 67         Tel: 3128343515      Ciud: CHINCHINA    Cupo:    2,000,000
75144510         PINEDA OSPINA MAURICIO              GALERIA PUESTO 67         Tel: 3128343515      Ciud: CHINCHINA    Cupo:    2,000,000
 1P-291583-00 20250529 20250529    1 224           1             0       402,923             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.42             0       402,923             0             0             0       402,923
-----------------------------------------------------------------------------------------------------------------------------------------

1004680640       PINEDA RAMIREZ YEISON ANDRES        CR 15 27 49               Tel: 3225292547      Ciud: PEREIRA      Cupo:    8,000,000
1004680640       PINEDA RAMIREZ YEISON ANDRES        CR 15 27 49               Tel: 3225292547      Ciud: PEREIRA      Cupo:    8,000,000
 1P-291271-00 20250527 20250527    3 275           1             0       266,400             0             0             0
 1P-291732-00 20250529 20250529    1 275           1             0       333,000             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      268   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  2.42             0       599,400             0             0             0       599,400
-----------------------------------------------------------------------------------------------------------------------------------------

31396746         PINEDA TORO MARIA AURORA            CL 13 6 41                Tel: 2144800 2144800 Ciud: CARTAGO      Cupo:    8,000,000
31396746         PINEDA TORO MARIA AURORA            CL 13 6 41                Tel: 2144800 2144800 Ciud: CARTAGO      Cupo:    8,000,000
 1P-291146-00 20250527 20250527    3 209           1             0       200,415             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.15             0       200,415             0             0             0       200,415
-----------------------------------------------------------------------------------------------------------------------------------------

91016805         PINZON GONZALEZ HENRY               CL 12 N 4 72              Tel: 3209464429      Ciud: CARTAGO      Cupo:    1,100,000
91016805         PINZON GONZALEZ HENRY               CL 12 N 4 72              Tel: 3209464429      Ciud: CARTAGO      Cupo:    1,100,000
*1P-289831-00 20250520 20250520   10 209           1             0             0             0        44,250             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.04             0             0             0        44,250             0        44,250
-----------------------------------------------------------------------------------------------------------------------------------------

901035294        PIO PEZ DISTRIBUIDORA SAS           CR 5 10 66                Tel: 312880779       Ciud: LA VIRGINIA  Cupo:   17,000,000
901035294        PIO PEZ DISTRIBUIDORA SAS           CR 5 10 66                Tel: 312880779       Ciud: LA VIRGINIA  Cupo:   17,000,000
*1N-318458-00 20250306 20250314   76 273           9             0             0             0             0     3,441,910
*1N-319835-00 20250315 20250323   67 273           9             0             0             0             0     1,461,005
 1N-319836-00 20250315 20250323   67 273           9             0             0             0             0       568,905
*1N-319837-00 20250315 20250323   67 273           9             0             0             0             0     2,972,360
*1N-321144-00 20250325 20250403   57 273           9             0             0             0             0       403,690
*1P-277797-00 20250307 20250315   75 273           9             0             0             0             0     1,048,800
 1P-278154-00 20250310 20250318   72 273           9             0             0             0             0     1,975,480
*1P-278155-00 20250310 20250318   72 273           9             0             0             0             0     6,439,695
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:2284.6             0             0             0             0    18,311,845    18,311,845
-----------------------------------------------------------------------------------------------------------------------------------------

901306594        PISCIGAN DEL LLANO SAS              CR 38 A 47 106 BRR LA ESM Tel: 3232339382      Ciud: VILLAVICENCI Cupo:   30,000,000
901306594        PISCIGAN DEL LLANO SAS              CR 38 A 47 106 BRR LA ESM Tel: 3232339382      Ciud: VILLAVICENCI Cupo:   30,000,000
*2Y-025934-00 20250515 20250530    0 268          16       360,026             0             0             0             0
 2Y-026074-00 20250521 20250606    0 268          16    27,232,691             0             0             0             0
 2Y-026075-00 20250521 20250606    0 268          16     1,392,300             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.12    28,985,017             0             0             0             0    28,985,017
-----------------------------------------------------------------------------------------------------------------------------------------

42160238         PIZO BURBANO JOHANA LISSET          MZ 27 CS 17 LC 1 SEC B PA Tel: 3137704203      Ciud: PEREIRA      Cupo:    1,000,000
42160238         PIZO BURBANO JOHANA LISSET          MZ 27 CS 17 LC 1 SEC B PA Tel: 3137704203      Ciud: PEREIRA      Cupo:    1,000,000
 1S-099431-00 20250528 20250528    2 280           1             0        87,400             0             0             0
 1S-099478-00 20250528 20250528    2 280           1             0        76,160             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.80             0       163,560             0             0             0       163,560
-----------------------------------------------------------------------------------------------------------------------------------------

34332065         POLINDARA PIAMBA DOLLY VIVIA        CR 35 12 03 BRR SAN JOSE  Tel: 3017784050      Ciud: POPAYAN      Cupo:    5,000,000
34332065         POLINDARA PIAMBA DOLLY VIVIA        CR 35 12 03 BRR SAN JOSE  Tel: 3017784050      Ciud: POPAYAN      Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      269   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

34332065         POLINDARA PIAMBA DOLLY VIVIA        CR 35 12 03 BRR SAN JOSE  Tel: 3017784050      Ciud: POPAYAN      Cupo:    5,000,000
34332065         POLINDARA PIAMBA DOLLY VIVIA        CR 35 12 03 BRR SAN JOSE  Tel: 3017784050      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222489-00 20250528 20250528    2 0122          1             0       289,000             0             0             0
 2R-222702-00 20250529 20250529    1 0122          1             0       375,700             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.40             0       664,700             0             0             0       664,700
-----------------------------------------------------------------------------------------------------------------------------------------

860065656        POLLO OLIMPICO S A                  CR 79 C 16 C 51           Tel: 6017562000      Ciud: BOGOTA D.C.  Cupo:  600,000,000
860065656        POLLO OLIMPICO S A                  CR 79 C 16 C 51           Tel: 6017562000      Ciud: BOGOTA D.C.  Cupo:  600,000,000
 1A-143048-00 20250512 20250612    0 0151         31    28,983,875             0             0             0             0
 1A-143049-00 20250512 20250612    0 0151         31       151,200             0             0             0             0
 1A-143206-00 20250516 20250616    0 0151         31   107,523,278             0             0             0             0
 1A-143207-00 20250516 20250616    0 0151         31       560,916             0             0             0             0
*2Y-025826-00 20250510 20250610    0 0151         31       578,833             0             0             0             0
 2Y-025827-00 20250510 20250610    0 0151         31       430,272             0             0             0             0
 2Y-026068-00 20250521 20250621    0 0151         31   108,687,229             0             0             0             0
 2Y-026069-00 20250521 20250621    0 0151         31       566,988             0             0             0             0
 2Y-026145-00 20250527 20250622    0 0151         26    46,926,273             0             0             0             0
 2Y-026146-00 20250527 20250622    0 0151         26       244,800             0             0             0             0
 2Y-026164-00 20250528 20250628    0 0151         31   109,724,668             0             0             0             0
 2Y-026165-00 20250528 20250628    0 0151         31       572,400             0             0             0             0
 DC-095249-00 20250526 20250626    0 0151         31       503,172             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.71   405,453,904             0             0             0             0   405,453,904
-----------------------------------------------------------------------------------------------------------------------------------------

900272513        POLLO PLUS C I  S A S               CL 37 8 23 BRR ALFONSO LO Tel: 6076569056      Ciud: BUCARAMANGA  Cupo:    1,000,000
900272513        POLLO PLUS C I  S A S               CL 37 8 23 BRR ALFONSO LO Tel: 6076569056      Ciud: BUCARAMANGA  Cupo:    1,000,000
 1G-022595-00 20250424 20250509   21 0130         16             0             0             0             0       219,786
 1G-022887-00 20250520 20250605    0 0130         16       199,470             0             0             0             0
 1G-022888-00 20250520 20250605    0 0130         16       199,470             0             0             0             0
 1G-022889-00 20250520 20250605    0 0130         16       372,435             0             0             0             0
 1G-022890-00 20250520 20250605    0 0130         16       172,965             0             0             0             0
 1G-022891-00 20250520 20250605    0 0130         16       345,930             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 35.11     1,290,270             0             0             0       219,786     1,510,056
-----------------------------------------------------------------------------------------------------------------------------------------

901056814        POLLO Y PEZ LA MINORISTA SAS        CL 41 CR 9 BIS NIVEL 1 LC Tel: 3294697         Ciud: PEREIRA      Cupo:    6,000,000
901056814        POLLO Y PEZ LA MINORISTA SAS        CL 41 CR 9 BIS NIVEL 1 LC Tel: 3294697         Ciud: PEREIRA      Cupo:    6,000,000
*1P-286699-00 20250430 20250507   23 275           8             0             0             0             0        51,000
*1P-287433-00 20250505 20250512   18 275           8             0             0             0             0        49,500
 1P-290794-00 20250524 20250601    0 275           8       680,000             0             0             0             0
 1P-291280-00 20250527 20250604    0 275           8       384,000             0             0             0             0
 1P-291706-00 20250529 20250606    0 275           8       680,000             0             0             0             0
 DK-026168-00 20250529 20250529    0 275           1        51,000-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      270   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 14.92     1,693,000             0             0             0       100,500     1,793,500
-----------------------------------------------------------------------------------------------------------------------------------------

901777369        POLLOS DEL CAMPO Y MAS SAS          CR 20 26 32 CENTRO        Tel: 3043186955      Ciud: MANIZALES    Cupo:   10,000,000
901777369        POLLOS DEL CAMPO Y MAS SAS          CR 20 26 32 CENTRO        Tel: 3043186955      Ciud: MANIZALES    Cupo:   10,000,000
*1N-328167-00 20250515 20250515   15 0114          1             0             0             0       632,567             0
 1N-329983-00 20250529 20250529    1 0114          1             0     2,310,000             0             0             0
 1N-329984-00 20250529 20250529    1 0114          1             0       429,149             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.61             0     2,739,149             0       632,567             0     3,371,716
-----------------------------------------------------------------------------------------------------------------------------------------

800197463        POLLOS EL BUCANERO S A              CL 35 NORTE 6 A BIS 100   Tel: 4851441         Ciud: CALI         Cupo:  330,000,000
800197463        POLLOS EL BUCANERO S A              CL 35 NORTE 6 A BIS 100   Tel: 4851441         Ciud: CALI         Cupo:  330,000,000
 1G-022304-00 20250402 20250502   28 0130         31             0             0             0             0       487,089
 1G-022306-00 20250402 20250502   28 0130         31             0             0             0             0     1,242,761
 1G-022307-00 20250402 20250502   28 0130         31             0             0             0             0     1,864,138
 1G-022308-00 20250402 20250502   28 0130         31             0             0             0             0     3,737,377
 1G-022309-00 20250402 20250502   28 0130         31             0             0             0             0       454,235
 1G-022310-00 20250402 20250502   28 0130         31             0             0             0             0     4,077,113
 1G-022311-00 20250402 20250502   28 0130         31             0             0             0             0     3,907,256
 1G-022312-00 20250402 20250502   28 0130         31             0             0             0             0       151,411
 1G-022313-00 20250402 20250502   28 0130         31             0             0             0             0       151,411
 1G-022314-00 20250402 20250502   28 0130         31             0             0             0             0       151,411
 1G-022315-00 20250402 20250502   28 0130         31             0             0             0             0       151,411
 1G-022316-00 20250403 20250503   27 0130         31             0             0             0             0       151,411
 1K-057551-00 20250528 20250628    0 0083         31     1,368,467             0             0             0             0
 3G-090782-00 20250523 20250623    0 282          31    18,428,003             0             0             0             0
 3G-090809-00 20250527 20250627    0 282          31    24,535,575             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 41.18    44,332,045             0             0             0    16,527,024    60,859,069
-----------------------------------------------------------------------------------------------------------------------------------------

901309445        POLLOS EL MANANTIAL RF SAS          KM 7 SEC VIA A GAIRA      Tel: 4222270         Ciud: SANTA MARTA  Cupo:  370,000,000
901309445        POLLOS EL MANANTIAL RF SAS          KM 7 SEC VIA A GAIRA      Tel: 4222270         Ciud: SANTA MARTA  Cupo:  370,000,000
 1U-156627-00 20250430 20250530    0 295          31   102,373,300             0             0             0             0
 1U-157748-00 20250515 20250615    0 295          31    63,102,063             0             0             0             0
 1U-157749-00 20250515 20250615    0 295          31    63,102,063             0             0             0             0
 1U-157875-00 20250519 20250619    0 295          31   113,583,713             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 27.85   342,161,139             0             0             0             0   342,161,139
-----------------------------------------------------------------------------------------------------------------------------------------

815004241        POLLOS ZAMORANO S A S               CR 28 69 29 BRR ZAMORANO  Tel: 6022879696      Ciud: PALMIRA      Cupo:  200,000,000
815004241        POLLOS ZAMORANO S A S               CR 28 69 29 BRR ZAMORANO  Tel: 6022879696      Ciud: PALMIRA      Cupo:  200,000,000
 3G-090739-00 20250520 20250605    0 282          16    57,156,898             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.85    57,156,898             0             0             0             0    57,156,898
-----------------------------------------------------------------------------------------------------------------------------------------

900154466        PORCIGENES S A                      AUT NORTE KM 20 VIA GIRAR Tel: 2898989         Ciud: GIRARDOTA    Cupo:    5,000,001
900154466        PORCIGENES S A                      AUT NORTE KM 20 VIA GIRAR Tel: 2898989         Ciud: GIRARDOTA    Cupo:    5,000,001
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      271   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900154466        PORCIGENES S A                      AUT NORTE KM 20 VIA GIRAR Tel: 2898989         Ciud: GIRARDOTA    Cupo:    5,000,001
900154466        PORCIGENES S A                      AUT NORTE KM 20 VIA GIRAR Tel: 2898989         Ciud: GIRARDOTA    Cupo:    5,000,001
 1G-022941-00 20250522 20250527    3 0130          6             0       482,870             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       482,870             0             0             0       482,870
-----------------------------------------------------------------------------------------------------------------------------------------

93083493         PORRAS QUINTERO CARLOS ALBER        CR 4 ESTADIO 33 A 56 DEPA Tel: 3177587902      Ciud: IBAGUE       Cupo:   10,000,000
93083493         PORRAS QUINTERO CARLOS ALBER        CR 4 ESTADIO 33 A 56 DEPA Tel: 3177587902      Ciud: IBAGUE       Cupo:   10,000,000
 1N-329763-00 20250527 20250527    3 263           1             0     1,210,400             0             0             0
 1N-329764-00 20250527 20250527    3 263           1             0       325,600             0             0             0
*1P-290434-00 20250522 20250522    8 263           1             0             0        35,260             0             0
 1P-290435-00 20250522 20250522    8 263           1             0             0       316,800             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.79             0     1,536,000       352,060             0             0     1,888,060
-----------------------------------------------------------------------------------------------------------------------------------------

48570864         PORTILLA FLOR LUZ AMPARO            CR 8C 67 N 57 BRR SAN EDU Tel: 3148050422      Ciud: POPAYAN      Cupo:   10,000,000
48570864         PORTILLA FLOR LUZ AMPARO            CR 8C 67 N 57 BRR SAN EDU Tel: 3148050422      Ciud: POPAYAN      Cupo:   10,000,000
*2R-222119-00 20250524 20250524    6 243           1             0             0     1,956,520             0             0
 2R-222351-00 20250527 20250527    3 243           1             0     1,050,510             0             0             0
 2R-222553-00 20250528 20250528    2 243           1             0     1,346,469             0             0             0
 2R-222554-00 20250528 20250528    2 243           1             0     2,220,120             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.28             0     4,617,099     1,956,520             0             0     6,573,619
-----------------------------------------------------------------------------------------------------------------------------------------

31162135         PORTILLA NEFER DOMINGA              CR 28 70 19               Tel: 27828814        Ciud: PALMIRA      Cupo:   50,000,000
31162135         PORTILLA NEFER DOMINGA              CR 28 70 19               Tel: 27828814        Ciud: PALMIRA      Cupo:   50,000,000
 1I-046771-00 20250513 20250613    0 282          31     5,135,594             0             0             0             0
 1I-046881-00 20250514 20250614    0 282          31     1,302,000             0             0             0             0
 1I-047219-00 20250528 20250628    0 282          31       868,000             0             0             0             0
 1L-043561-00 20250512 20250612    0 282          31       273,000             0             0             0             0
 1L-043577-00 20250513 20250613    0 282          31       546,000             0             0             0             0
*3G-090569-00 20250512 20250612    0 282          31        78,069             0             0             0             0
 3G-090591-00 20250513 20250613    0 282          31     5,382,864             0             0             0             0
 3G-090646-00 20250516 20250616    0 282          31     3,276,000             0             0             0             0
 3G-090693-00 20250520 20250620    0 282          31     5,382,864             0             0             0             0
 3G-090695-00 20250520 20250620    0 282          31       692,000             0             0             0             0
 3G-090772-00 20250523 20250623    0 282          31     3,653,000             0             0             0             0
 3G-090814-00 20250527 20250627    0 282          31     5,921,151             0             0             0             0
 3G-090816-00 20250527 20250627    0 282          31       346,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 19.14    32,856,542             0             0             0             0    32,856,542
-----------------------------------------------------------------------------------------------------------------------------------------

1113592946       POSADA BETANCURT ANDRES FELI        CL 8 8 25 AP 202 CON TORR Tel: 3162942265      Ciud: CARTAGO      Cupo:    5,000,000
1113592946       POSADA BETANCURT ANDRES FELI        CL 8 8 25 AP 202 CON TORR Tel: 3162942265      Ciud: CARTAGO      Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      272   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1113592946       POSADA BETANCURT ANDRES FELI        CL 8 8 25 AP 202 CON TORR Tel: 3162942265      Ciud: CARTAGO      Cupo:    5,000,000
1113592946       POSADA BETANCURT ANDRES FELI        CL 8 8 25 AP 202 CON TORR Tel: 3162942265      Ciud: CARTAGO      Cupo:    5,000,000
 1I-047226-00 20250528 20250606    0 0188          9       868,000             0             0             0             0
*1L-043802-00 20250522 20250530    0 0188          9     3,385,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.18     4,253,000             0             0             0             0     4,253,000
-----------------------------------------------------------------------------------------------------------------------------------------

1073680085       POSADA VALENCIA JEISSON AUGU        MZ 4 CS 2                 Tel: 3104994830      Ciud: PEREIRA      Cupo:      500,000
1073680085       POSADA VALENCIA JEISSON AUGU        MZ 4 CS 2                 Tel: 3104994830      Ciud: PEREIRA      Cupo:      500,000
 1S-099459-00 20250528 20250528    2 249           1             0       103,044             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.46             0       103,044             0             0             0       103,044
-----------------------------------------------------------------------------------------------------------------------------------------

85448688         PRADA NAVARRO SALOMON               CL 10 15 88               Tel: 3156758730      Ciud: MAICAO       Cupo:   30,000,000
85448688         PRADA NAVARRO SALOMON               CL 10 15 88               Tel: 3156758730      Ciud: MAICAO       Cupo:   30,000,000
 1U-157380-00 20250512 20250527    3 0187         16             0     5,905,615             0             0             0
 1U-157402-00 20250512 20250527    3 0187         16             0     1,476,404             0             0             0
 1U-157418-00 20250513 20250528    2 0187         16             0     4,604,438             0             0             0
 1U-157481-00 20250513 20250528    2 0187         16             0     2,410,246             0             0             0
 1U-157567-00 20250513 20250528    2 0187         16             0       903,842             0             0             0
 1U-157601-00 20250514 20250529    1 0187         16             0     4,724,492             0             0             0
 1U-157894-00 20250519 20250604    0 0187         16     3,838,650             0             0             0             0
 1U-158149-00 20250521 20250606    0 0187         16     2,066,965             0             0             0             0
 1U-158225-00 20250521 20250606    0 0187         16       920,888             0             0             0             0
 1U-158254-00 20250521 20250606    0 0187         16       255,093             0             0             0             0
 1U-158480-00 20250526 20250611    0 0187         16     2,952,808             0             0             0             0
 1U-158498-00 20250526 20250611    0 0187         16     1,381,331             0             0             0             0
 1U-158512-00 20250526 20250611    0 0187         16     2,362,246             0             0             0             0
 1U-158734-00 20250528 20250613    0 0187         16       200,000             0             0             0             0
 1U-158814-00 20250528 20250613    0 0187         16     2,952,808             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.50    16,930,789    20,025,037             0             0             0    36,955,826
-----------------------------------------------------------------------------------------------------------------------------------------

17901615         PRADA OLAVE ARIEL                   CR 16 17 09 ESQ           Tel: 3164353573      Ciud: MAICAO       Cupo:   40,000,000
17901615         PRADA OLAVE ARIEL                   CR 16 17 09 ESQ           Tel: 3164353573      Ciud: MAICAO       Cupo:   40,000,000
*1U-156684-00 20250505 20250520   10 0187         16             0             0             0       800,000             0
*1U-156948-00 20250507 20250522    8 0187         16             0             0     2,467,369             0             0
 1U-157382-00 20250512 20250527    3 0187         16             0     7,278,369             0             0             0
 1U-157603-00 20250514 20250529    1 0187         16             0     4,658,156             0             0             0
 1U-157896-00 20250519 20250604    0 0187         16     3,838,650             0             0             0             0
 1U-158150-00 20250521 20250606    0 0187         16     2,066,965             0             0             0             0
 1U-158460-00 20250526 20250611    0 0187         16     2,952,808             0             0             0             0
 1U-158513-00 20250526 20250611    0 0187         16     1,476,404             0             0             0             0
 1U-158817-00 20250528 20250613    0 0187         16     2,952,808             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      273   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

17901615         PRADA OLAVE ARIEL                   CR 16 17 09 ESQ           Tel: 3164353573      Ciud: MAICAO       Cupo:   40,000,000
17901615         PRADA OLAVE ARIEL                   CR 16 17 09 ESQ           Tel: 3164353573      Ciud: MAICAO       Cupo:   40,000,000
 1U-158865-00 20250528 20250613    0 0187         16       368,881             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 19.21    13,656,516    11,936,525     2,467,369       800,000             0    28,860,410
-----------------------------------------------------------------------------------------------------------------------------------------

813002109        PROCESADORA Y COMERCIALIZADO        CL 12 SUR 6 10            Tel: 3156122153      Ciud: NEIVA        Cupo:  100,000,000
813002109        PROCESADORA Y COMERCIALIZADO        CL 12 SUR 6 10            Tel: 3156122153      Ciud: NEIVA        Cupo:  100,000,000
*1A-142681-00 20250505 20250605    0 289          31    53,406,825             0             0             0             0
 1A-142682-00 20250505 20250605    0 289          31       429,000             0             0             0             0
 1A-142683-00 20250505 20250605    0 289          31       264,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 29.75    54,099,825             0             0             0             0    54,099,825
-----------------------------------------------------------------------------------------------------------------------------------------

900314134        PROCESADORA AVICOLA PIKU S A        VIA CALLEJON A CANANGUA V Tel: 3136617279      Ciud: GUACARI      Cupo:   80,000,000
900314134        PROCESADORA AVICOLA PIKU S A        VIA CALLEJON A CANANGUA V Tel: 3136617279      Ciud: GUACARI      Cupo:   80,000,000
 1N-323105-00 20250407 20250507   23 0041         31             0             0             0             0     3,894,000
*1N-323779-00 20250411 20250511   19 0041         31             0             0             0             0   134,340,635
*1N-323783-00 20250411 20250511   19 0041         31             0             0             0             0     2,009,700
*1N-325157-00 20250423 20250523    7 0041         31             0             0    73,709,139             0             0
*3I-000734-00 20250408 20250508   22 0041         31             0             0             0             0   153,445,035
*3I-000735-00 20250408 20250508   22 0041         31             0             0             0             0    97,506,765
*3I-000736-00 20250409 20250509   21 0041         31             0             0             0             0    73,982,382
*3I-000741-00 20250410 20250510   20 0041         31             0             0             0             0    93,356,822
*3I-000746-00 20250411 20250511   19 0041         31             0             0             0             0    61,739,249
*3I-000747-00 20250411 20250511   19 0041         31             0             0             0             0    55,203,372
*3I-000748-00 20250411 20250511   19 0041         31             0             0             0             0   125,660,301
*3I-000750-00 20250415 20250515   15 0041         31             0             0             0    57,715,536             0
*3I-000751-00 20250415 20250515   15 0041         31             0             0             0    31,844,562             0
*3I-000752-00 20250415 20250515   15 0041         31             0             0             0    68,484,598             0
*3I-000753-00 20250415 20250515   15 0041         31             0             0             0    81,831,799             0
*3I-000754-00 20250415 20250515   15 0041         31             0             0             0   109,500,818             0
*3I-000755-00 20250415 20250515   15 0041         31             0             0             0   131,628,630             0
*3I-000756-00 20250415 20250515   15 0041         31             0             0             0    61,104,764             0
*3I-000757-00 20250415 20250515   15 0041         31             0             0             0    77,058,037             0
*3I-000758-00 20250415 20250515   15 0041         31             0             0             0   105,340,727             0
*3I-000759-00 20250415 20250515   15 0041         31             0             0             0   115,802,753             0
*3I-000760-00 20250415 20250515   15 0041         31             0             0             0    85,471,511             0
*3I-000761-00 20250415 20250515   15 0041         31             0             0             0    45,948,968             0
*3I-000762-00 20250415 20250515   15 0041         31             0             0             0   111,586,035             0
*3I-000763-00 20250415 20250515   15 0041         31             0             0             0    54,556,431             0
*3I-000764-00 20250415 20250515   15 0041         31             0             0             0   116,685,600             0
*3I-000765-00 20250415 20250515   15 0041         31             0             0             0    92,502,728             0
*3I-000767-00 20250423 20250523    7 0041         31             0             0    83,334,599             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      274   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900314134        PROCESADORA AVICOLA PIKU S A        VIA CALLEJON A CANANGUA V Tel: 3136617279      Ciud: GUACARI      Cupo:   80,000,000
900314134        PROCESADORA AVICOLA PIKU S A        VIA CALLEJON A CANANGUA V Tel: 3136617279      Ciud: GUACARI      Cupo:   80,000,000
*3I-000768-00 20250423 20250523    7 0041         31             0             0     1,776,531             0             0
*3I-000769-00 20250423 20250523    7 0041         31             0             0   141,929,847             0             0
*3I-000770-00 20250423 20250523    7 0041         31             0             0    89,053,659             0             0
*3I-000771-00 20250423 20250523    7 0041         31             0             0   150,991,380             0             0
*3I-000773-00 20250423 20250523    7 0041         31             0             0    65,076,985             0             0
*3I-000774-00 20250423 20250523    7 0041         31             0             0   107,077,563             0             0
*3I-000775-00 20250423 20250523    7 0041         31             0             0   123,847,449             0             0
*3I-000776-00 20250423 20250523    7 0041         31             0             0    58,648,121             0             0
*3I-000777-00 20250423 20250523    7 0041         31             0             0    21,312,456             0             0
*3I-000778-00 20250423 20250523    7 0041         31             0             0   127,736,981             0             0
*3I-000779-00 20250423 20250523    7 0041         31             0             0    78,279,534             0             0
*3I-000780-00 20250423 20250523    7 0041         31             0             0   122,136,773             0             0
*3I-000781-00 20250425 20250525    5 0041         31             0             0   109,292,817             0             0
*3I-000783-00 20250428 20250528    2 0041         31             0   111,664,226             0             0             0
*3I-000785-00 20250428 20250528    2 0041         31             0    50,061,461             0             0             0
*3I-000786-00 20250428 20250528    2 0041         31             0    79,741,514             0             0             0
*3I-000787-00 20250428 20250528    2 0041         31             0    56,622,539             0             0             0
*3I-000788-00 20250428 20250528    2 0041         31             0   145,796,725             0             0             0
*3I-000789-00 20250428 20250528    2 0041         31             0    29,109,400             0             0             0
*3I-000793-00 20250430 20250530    0 0041         31   135,828,260             0             0             0             0
*3I-000795-00 20250430 20250530    0 0041         31    87,484,669             0             0             0             0
*3I-000798-00 20250430 20250530    0 0041         31   105,090,293             0             0             0             0
*3I-000799-00 20250430 20250530    0 0041         31   162,509,244             0             0             0             0
*3I-000800-00 20250430 20250530    0 0041         31    56,627,545             0             0             0             0
*3I-000801-00 20250430 20250530    0 0041         31    47,617,791             0             0             0             0
*3I-000802-00 20250430 20250530    0 0041         31    38,075,766             0             0             0             0
*3I-000803-00 20250430 20250530    0 0041         31    75,695,956             0             0             0             0
*3I-000804-00 20250430 20250530    0 0041         31    81,093,450             0             0             0             0
*3I-000805-00 20250430 20250530    0 0041         31    87,567,220             0             0             0             0
*3I-000806-00 20250430 20250530    0 0041         31    89,631,476             0             0             0             0
*3I-000807-00 20250430 20250530    0 0041         31   126,171,932             0             0             0             0
*3I-000809-00 20250430 20250530    0 0041         31   158,744,448             0             0             0             0
*3I-000810-00 20250430 20250530    0 0041         31    71,434,169             0             0             0             0
*3I-000811-00 20250430 20250530    0 0041         31    89,223,285             0             0             0             0
*3I-000812-00 20250430 20250530    0 0041         31   165,171,952             0             0             0             0
*3I-000813-00 20250430 20250530    0 0041         31    57,189,142             0             0             0             0
*3I-000819-00 20250430 20250530    0 0041         31    93,919,121             0             0             0             0
*3I-000828-00 20250430 20250530    0 0041         31   125,147,516             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****   1854,223,235   472,995,865  1354,203,834  1347,063,497   801,138,261  5829,624,692
-----------------------------------------------------------------------------------------------------------------------------------------

900174662        PRODUCCIONES AGROINCAS S EN         AV CR 45 169 25 OF 308 CC Tel: 2855980         Ciud: BOGOTA D.C.  Cupo:  150,000,000
900174662        PRODUCCIONES AGROINCAS S EN         AV CR 45 169 25 OF 308 CC Tel: 2855980         Ciud: BOGOTA D.C.  Cupo:  150,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      275   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900174662        PRODUCCIONES AGROINCAS S EN         AV CR 45 169 25 OF 308 CC Tel: 2855980         Ciud: BOGOTA D.C.  Cupo:  150,000,000
900174662        PRODUCCIONES AGROINCAS S EN         AV CR 45 169 25 OF 308 CC Tel: 2855980         Ciud: BOGOTA D.C.  Cupo:  150,000,000
 2Y-025828-00 20250512 20250605    0 0032         24    70,993,668             0             0             0             0
 2Y-025829-00 20250512 20250605    0 0032         24     3,958,500             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 29.12    74,952,168             0             0             0             0    74,952,168
-----------------------------------------------------------------------------------------------------------------------------------------

830016227        PRODUCTOS ALIMENTICIOS EL GL        CL 164 19A 13             Tel: 6704240         Ciud: BOGOTA D.C.  Cupo:            0
830016227        PRODUCTOS ALIMENTICIOS EL GL        CL 164 19A 13             Tel: 6704240         Ciud: BOGOTA D.C.  Cupo:            0
*2U-061415-00 20250506 20250506   24 P80           1             0             0             0             0        42,500
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.05             0             0             0             0        42,500        42,500
-----------------------------------------------------------------------------------------------------------------------------------------

890328444        PRODUCTOS ALIMENTICIOS LA LO        CL 6 30 54                Tel: 6828288 5561620 Ciud: CALI         Cupo:  100,000,000
890328444        PRODUCTOS ALIMENTICIOS LA LO        CL 6 30 54                Tel: 6828288 5561620 Ciud: CALI         Cupo:  100,000,000
*1N-323045-00 20250407 20250507   23 0041         31             0             0             0             0     5,640,921
*1N-326710-00 20250504 20250604    0 0041         31     3,088,580             0             0             0             0
*1N-327128-00 20250507 20250607    0 0041         31     4,549,822             0             0             0             0
*1N-329494-00 20250525 20250625    0 0041         31     4,528,898             0             0             0             0
*1N-329808-00 20250528 20250628    0 0041         31     4,554,891             0             0             0             0
 1N-330026-00 20250529 20250629    0 0041         31     1,239,106             0             0             0             0
*1P-283058-00 20250409 20250509   21 0041         31             0             0             0             0     5,178,723
*1P-284326-00 20250416 20250516   14 0041         31             0             0             0     5,453,943             0
*1P-286217-00 20250428 20250528    2 0041         31             0     5,351,500             0             0             0
*1P-286615-00 20250430 20250530    0 0041         31     5,281,166             0             0             0             0
*1P-287239-00 20250503 20250603    0 0041         31     3,772,043             0             0             0             0
*1P-288570-00 20250511 20250611    0 0041         31     4,697,164             0             0             0             0
 1P-288879-00 20250513 20250613    0 0041         31     4,774,226             0             0             0             0
*1P-289698-00 20250519 20250619    0 0041         31     4,565,594             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 52.33    41,051,490     5,351,500             0     5,453,943    10,819,644    62,676,577
-----------------------------------------------------------------------------------------------------------------------------------------

901511582        PROVEAGRO JIREH AF SAS              CL 30 28 52 BRR CANATACLA Tel: 7766831         Ciud: MONTERIA     Cupo:    6,000,000
901511582        PROVEAGRO JIREH AF SAS              CL 30 28 52 BRR CANATACLA Tel: 7766831         Ciud: MONTERIA     Cupo:    6,000,000
 1U-158283-00 20250522 20250530    0 0163          9       866,642             0             0             0             0
 1U-158310-00 20250522 20250530    0 0163          9       368,881             0             0             0             0
 1U-158469-00 20250526 20250604    0 0163          9     2,311,046             0             0             0             0
 1U-158489-00 20250526 20250604    0 0163          9       460,444             0             0             0             0
 1U-158726-00 20250528 20250606    0 0163          9     2,311,046             0             0             0             0
 1U-158766-00 20250528 20250606    0 0163          9       577,762             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.96     6,895,821             0             0             0             0     6,895,821
-----------------------------------------------------------------------------------------------------------------------------------------

811045172        PROVEEDORA LA CACHAQUERA LTD        CR 43 A 1 A SUR ED COLMEN Tel: 6044086705      Ciud: MEDELLIN     Cupo:   40,000,000
811045172        PROVEEDORA LA CACHAQUERA LTD        CR 43 A 1 A SUR ED COLMEN Tel: 6044086705      Ciud: MEDELLIN     Cupo:   40,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      276   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

811045172        PROVEEDORA LA CACHAQUERA LTD        CR 43 A 1 A SUR ED COLMEN Tel: 6044086705      Ciud: MEDELLIN     Cupo:   40,000,000
811045172        PROVEEDORA LA CACHAQUERA LTD        CR 43 A 1 A SUR ED COLMEN Tel: 6044086705      Ciud: MEDELLIN     Cupo:   40,000,000
*1U-158448-00 20250526 20250604    0 0163          9       859,170             0             0             0             0
 1U-158741-00 20250528 20250606    0 0163          9       200,000             0             0             0             0
 1U-158795-00 20250528 20250606    0 0163          9       236,222             0             0             0             0
 1U-158838-00 20250528 20250606    0 0163          9     2,399,046             0             0             0             0
 1U-158880-00 20250528 20250606    0 0163          9       932,642             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.70     4,627,080             0             0             0             0     4,627,080
-----------------------------------------------------------------------------------------------------------------------------------------

900365660        PROVEER INSTITUCIONAL S A S         CL 8 10 20 LA POPA BRR ZO Tel: 3308006         Ciud: DOS QUEBRADA Cupo:   30,000,000
900365660        PROVEER INSTITUCIONAL S A S         CL 8 10 20 LA POPA BRR ZO Tel: 3308006         Ciud: DOS QUEBRADA Cupo:   30,000,000
*1N-323050-00 20250407 20250422   38 0041         16             0             0             0             0        21,520
 1N-328413-00 20250516 20250601    0 0041         16     5,073,982             0             0             0             0
*1N-329927-00 20250528 20250613    0 0041         16     6,416,141             0             0             0             0
*1P-287477-00 20250505 20250520   10 0041         16             0             0             0     3,537,719             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 25.71    11,490,123             0             0     3,537,719        21,520    15,049,362
-----------------------------------------------------------------------------------------------------------------------------------------

14545177         PUENTES CASTELLANOS FERNEY          CL 65 A 35 44 BRR FATIMA  Tel: 8785578 8785578 Ciud: MANIZALES    Cupo:    3,000,000
14545177         PUENTES CASTELLANOS FERNEY          CL 65 A 35 44 BRR FATIMA  Tel: 8785578 8785578 Ciud: MANIZALES    Cupo:    3,000,000
 1N-329508-00 20250526 20250604    0 0126          9       290,773             0             0             0             0
 1N-329509-00 20250526 20250604    0 0126          9       719,319             0             0             0             0
 1P-291521-00 20250529 20250607    0 0126          9       177,844             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.22     1,187,936             0             0             0             0     1,187,936
-----------------------------------------------------------------------------------------------------------------------------------------

1088336625       PULGARIN ARENAS JUAN DAVID          CL 73 No 36 02 VILLA ELIZ Tel: 3202661         Ciud: PEREIRA      Cupo:    4,000,000
1088336625       PULGARIN ARENAS JUAN DAVID          CL 73 No 36 02 VILLA ELIZ Tel: 3202661         Ciud: PEREIRA      Cupo:    4,000,000
 1N-329895-00 20250528 20250528    2 0113          1             0       178,159             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.27             0       178,159             0             0             0       178,159
-----------------------------------------------------------------------------------------------------------------------------------------

1017155020       PULGARIN MONTOYA YORKIN MARC        CL 19 32 35               Tel: 3117775125      Ciud: URRAO        Cupo:   20,000,000
1017155020       PULGARIN MONTOYA YORKIN MARC        CL 19 32 35               Tel: 3117775125      Ciud: URRAO        Cupo:   20,000,000
 1I-047181-00 20250527 20250612    0 270          16       827,138             0             0             0             0
 1I-047231-00 20250528 20250613    0 270          16       827,138             0             0             0             0
*1L-043812-00 20250522 20250607    0 270          16     1,944,186             0             0             0             0
 1L-043848-00 20250523 20250608    0 270          16       346,000             0             0             0             0
 1L-043894-00 20250526 20250611    0 270          16     5,417,617             0             0             0             0
 1L-043901-00 20250526 20250611    0 270          16       346,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.79     9,708,079             0             0             0             0     9,708,079
-----------------------------------------------------------------------------------------------------------------------------------------

1105787123       PULIDO LEON VIVIANA                 CL 12C 31B 22 LT 3 MZ A N Tel: 3113524151      Ciud: HONDA        Cupo:    5,000,000
1105787123       PULIDO LEON VIVIANA                 CL 12C 31B 22 LT 3 MZ A N Tel: 3113524151      Ciud: HONDA        Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      277   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1105787123       PULIDO LEON VIVIANA                 CL 12C 31B 22 LT 3 MZ A N Tel: 3113524151      Ciud: HONDA        Cupo:    5,000,000
1105787123       PULIDO LEON VIVIANA                 CL 12C 31B 22 LT 3 MZ A N Tel: 3113524151      Ciud: HONDA        Cupo:    5,000,000
*1N-325840-00 20250428 20250428   32 263           1             0             0             0             0        26,491
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0        26,491        26,491
-----------------------------------------------------------------------------------------------------------------------------------------

10266865         PULIDO OSSA HECTOR                  MZ 1 CA 8 RIVIERA BAJA    Tel: 3137627945      Ciud: DOS QUEBRADA Cupo:    1,000,000
10266865         PULIDO OSSA HECTOR                  MZ 1 CA 8 RIVIERA BAJA    Tel: 3137627945      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-290820-00 20250524 20250524    6 278           1             0             0        55,560             0             0
 1P-291649-00 20250529 20250529    1 278           1             0        33,020             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.70             0        33,020        55,560             0             0        88,580
-----------------------------------------------------------------------------------------------------------------------------------------

806002780        Q IDAGRO SAS                        CL 27 26 04 MZ B LT 3 F B Tel: 0756637132      Ciud: TURBACO      Cupo:   40,000,000
806002780        Q IDAGRO SAS                        CL 27 26 04 MZ B LT 3 F B Tel: 0756637132      Ciud: TURBACO      Cupo:   40,000,000
 1U-158312-00 20250522 20250530    0 0187          9     2,911,348             0             0             0             0
 1U-158521-00 20250526 20250604    0 0187          9     3,179,006             0             0             0             0
 1U-158597-00 20250526 20250604    0 0187          9     2,911,348             0             0             0             0
 1U-158623-00 20250526 20250604    0 0187          9     2,037,943             0             0             0             0
 1U-158645-00 20250527 20250605    0 0187          9     2,329,078             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.19    13,368,723             0             0             0             0    13,368,723
-----------------------------------------------------------------------------------------------------------------------------------------

901869744        QUESERA NUEVOS AIRES SAS            CR 70 2 D 21 BR BUENOS AI Tel: 3164215765      Ciud: CALI         Cupo:   10,000,000
901869744        QUESERA NUEVOS AIRES SAS            CR 70 2 D 21 BR BUENOS AI Tel: 3164215765      Ciud: CALI         Cupo:   10,000,000
*1N-329807-00 20250528 20250528    2 193           1             0       123,760             0             0             0
 4I-052163-00 20250527 20250527    0 193           1       123,806-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00       123,806-      123,760             0             0             0            46-
-----------------------------------------------------------------------------------------------------------------------------------------

1093228849       QUICENO TABARES MARIBEL             CL 20 16 65 BRR SAN VICEN Tel: 3108322754      Ciud: SANTA ROSA D Cupo:    1,000,000
1093228849       QUICENO TABARES MARIBEL             CL 20 16 65 BRR SAN VICEN Tel: 3108322754      Ciud: SANTA ROSA D Cupo:    1,000,000
 1P-291067-00 20250527 20250527    3 224           1             0       124,789             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.90             0       124,789             0             0             0       124,789
-----------------------------------------------------------------------------------------------------------------------------------------

815004821        QUICK AND TASTY RAPIDOS Y SA        KM 12 VIA CALI CANDELARIA Tel: 602 6410908     Ciud: CALI         Cupo:   10,000,000
815004821        QUICK AND TASTY RAPIDOS Y SA        KM 12 VIA CALI CANDELARIA Tel: 602 6410908     Ciud: CALI         Cupo:   10,000,000
*1N-322998-00 20250407 20250407   53 271           1             0             0             0             0       171,793
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       171,793       171,793
-----------------------------------------------------------------------------------------------------------------------------------------

34531599         QUILINDO BARBARA                    CR 1 20 128 LOS SAUCES    Tel: 3136502707      Ciud: POPAYAN      Cupo:      500,000
34531599         QUILINDO BARBARA                    CR 1 20 128 LOS SAUCES    Tel: 3136502707      Ciud: POPAYAN      Cupo:      500,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      278   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

34531599         QUILINDO BARBARA                    CR 1 20 128 LOS SAUCES    Tel: 3136502707      Ciud: POPAYAN      Cupo:      500,000
34531599         QUILINDO BARBARA                    CR 1 20 128 LOS SAUCES    Tel: 3136502707      Ciud: POPAYAN      Cupo:      500,000
 2R-222606-00 20250529 20250529    1 0164          1             0        73,830             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.26             0        73,830             0             0             0        73,830
-----------------------------------------------------------------------------------------------------------------------------------------

76308827         QUILINDO MARTINEZ VICTOR GAB        CL 18 7 47 SAUCES         Tel: 3107231530      Ciud: POPAYAN      Cupo:   10,000,000
76308827         QUILINDO MARTINEZ VICTOR GAB        CL 18 7 47 SAUCES         Tel: 3107231530      Ciud: POPAYAN      Cupo:   10,000,000
 2R-222416-00 20250528 20250528    2 0164          1             0     3,819,050             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.80             0     3,819,050             0             0             0     3,819,050
-----------------------------------------------------------------------------------------------------------------------------------------

901889073        QUIMI AGRO ALIMENTOS DEL NOR        KDX 22 VIA LOS PATIOS     Tel: 3118129490      Ciud: LOS PATIOS   Cupo:   10,000,000
901889073        QUIMI AGRO ALIMENTOS DEL NOR        KDX 22 VIA LOS PATIOS     Tel: 3118129490      Ciud: LOS PATIOS   Cupo:   10,000,000
 1E-107754-00 20250527 20250605    0 0181          9     2,080,528             0             0             0             0
 1F-071493-00 20250523 20250601    0 0181          9     2,377,750             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.28     4,458,278             0             0             0             0     4,458,278
-----------------------------------------------------------------------------------------------------------------------------------------

34542752         QUINTANA GAONA EMMA LILIA           CR 4 CL 8 CC BRR EMPEDRAD Tel: 3116431718      Ciud: POPAYAN      Cupo:    1,000,000
34542752         QUINTANA GAONA EMMA LILIA           CR 4 CL 8 CC BRR EMPEDRAD Tel: 3116431718      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222397-00 20250528 20250528    2 0164          1             0       194,580             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.16             0       194,580             0             0             0       194,580
-----------------------------------------------------------------------------------------------------------------------------------------

1054917603       QUINTANA PATINO LUZ ADRIANA         CR 5 21 15 AVENIDA EL LIB Tel: 3148021637      Ciud: ANSERMA      Cupo:    1,100,000
1054917603       QUINTANA PATINO LUZ ADRIANA         CR 5 21 15 AVENIDA EL LIB Tel: 3148021637      Ciud: ANSERMA      Cupo:    1,100,000
 1P-291317-00 20250528 20250528    2 0108          1             0        90,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.93             0        90,000             0             0             0        90,000
-----------------------------------------------------------------------------------------------------------------------------------------

14570088         QUINTERO CANO CARLOS ANDRES         CR 2 12 62 LA REBECA      Tel: 3226669066      Ciud: PEREIRA      Cupo:    1,000,000
14570088         QUINTERO CANO CARLOS ANDRES         CR 2 12 62 LA REBECA      Tel: 3226669066      Ciud: PEREIRA      Cupo:    1,000,000
 3P-026766-00 20250529 20250529    1 280           1             0        23,655             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.97             0        23,655             0             0             0        23,655
-----------------------------------------------------------------------------------------------------------------------------------------

42157809         QUINTERO CHARRY BLANCA LILIA        CL 21 22 105 PRADERA ALTA Tel: 3009027658      Ciud: DOS QUEBRADA Cupo:    1,000,000
42157809         QUINTERO CHARRY BLANCA LILIA        CL 21 22 105 PRADERA ALTA Tel: 3009027658      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-291674-00 20250529 20250529    1 279           1             0        68,345             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.25             0        68,345             0             0             0        68,345
-----------------------------------------------------------------------------------------------------------------------------------------

1058842539       QUINTERO GARCIA LUZ MARINA          CR 26 CL 18 ESQUINA CARME Tel: 3113790435      Ciud: MANIZALES    Cupo:    1,100,000
1058842539       QUINTERO GARCIA LUZ MARINA          CR 26 CL 18 ESQUINA CARME Tel: 3113790435      Ciud: MANIZALES    Cupo:    1,100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      279   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1058842539       QUINTERO GARCIA LUZ MARINA          CR 26 CL 18 ESQUINA CARME Tel: 3113790435      Ciud: MANIZALES    Cupo:    1,100,000
1058842539       QUINTERO GARCIA LUZ MARINA          CR 26 CL 18 ESQUINA CARME Tel: 3113790435      Ciud: MANIZALES    Cupo:    1,100,000
 1N-329974-00 20250529 20250529    1 0126          1             0       130,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.50             0       130,200             0             0             0       130,200
-----------------------------------------------------------------------------------------------------------------------------------------

10033333         QUINTERO GIRALDO JOSE WILSON        MZ 29 CS 16 BRR SEC A PAR Tel: 3208804747      Ciud: PEREIRA      Cupo:      500,000
10033333         QUINTERO GIRALDO JOSE WILSON        MZ 29 CS 16 BRR SEC A PAR Tel: 3208804747      Ciud: PEREIRA      Cupo:      500,000
 1S-099428-00 20250528 20250528    2 280           1             0        89,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.48             0        89,400             0             0             0        89,400
-----------------------------------------------------------------------------------------------------------------------------------------

13702893         QUINTERO MARIN JHON ARVEY           CL 23 13 55P 2            Tel: 7258103         Ciud: CHARALA      Cupo:  120,000,000
13702893         QUINTERO MARIN JHON ARVEY           CL 23 13 55P 2            Tel: 7258103         Ciud: CHARALA      Cupo:  120,000,000
*1E-107356-00 20250516 20250616    0 267          31    34,014,521             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.53    34,014,521             0             0             0             0    34,014,521
-----------------------------------------------------------------------------------------------------------------------------------------

24388312         QUINTERO MARIN MARIA ELVIA          CR 5 1 66                 Tel: 3207959923      Ciud: ANSERMA      Cupo:    2,000,000
24388312         QUINTERO MARIN MARIA ELVIA          CR 5 1 66                 Tel: 3207959923      Ciud: ANSERMA      Cupo:    2,000,000
 1P-291330-00 20250528 20250528    2 0108          1             0       103,175             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.64             0       103,175             0             0             0       103,175
-----------------------------------------------------------------------------------------------------------------------------------------

1010049606       QUINTERO VALENCIA ELIANA AND        MZ 38 CR 29 BOMBAY        Tel: 3023070961      Ciud: DOS QUEBRADA Cupo:    1,000,000
1010049606       QUINTERO VALENCIA ELIANA AND        MZ 38 CR 29 BOMBAY        Tel: 3023070961      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1N-329931-00 20250528 20250528    2 278           1             0       113,350             0             0             0
 1P-290852-00 20250524 20250524    6 278           1             0             0       142,000             0             0
 1P-291645-00 20250529 20250529    1 278           1             0       131,450             0             0             0
 1P-291713-00 20250529 20250529    1 279           1             0       106,650             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.65             0       351,450       142,000             0             0       493,450
-----------------------------------------------------------------------------------------------------------------------------------------

24413763         QUINTERO VILLADA EDILIA             CR 10 CL 12 ESQUINA       Tel: 3225645680      Ciud: APIA         Cupo:    1,000,000
24413763         QUINTERO VILLADA EDILIA             CR 10 CL 12 ESQUINA       Tel: 3225645680      Ciud: APIA         Cupo:    1,000,000
 1N-329871-00 20250528 20250528    2 273           1             0       112,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.64             0       112,500             0             0             0       112,500
-----------------------------------------------------------------------------------------------------------------------------------------

1054542297       QUINTO ORTIZ NINI JOHANA            CR 15 CL 12 LA MELISA     Tel: 3147766137      Ciud: LA DORADA    Cupo:    9,000,000
1054542297       QUINTO ORTIZ NINI JOHANA            CR 15 CL 12 LA MELISA     Tel: 3147766137      Ciud: LA DORADA    Cupo:    9,000,000
 1N-329626-00 20250527 20250527    3 263           1             0       159,900             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.96             0       159,900             0             0             0       159,900
-----------------------------------------------------------------------------------------------------------------------------------------

34318434         QUIRA IJAJI CLAUDIA LORENA          CL 9 5 31 BRR PRIMERA SUR Tel: 3127757302      Ciud: POPAYAN      Cupo:    1,000,000
34318434         QUIRA IJAJI CLAUDIA LORENA          CL 9 5 31 BRR PRIMERA SUR Tel: 3127757302      Ciud: POPAYAN      Cupo:    1,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      280   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

34318434         QUIRA IJAJI CLAUDIA LORENA          CL 9 5 31 BRR PRIMERA SUR Tel: 3127757302      Ciud: POPAYAN      Cupo:    1,000,000
34318434         QUIRA IJAJI CLAUDIA LORENA          CL 9 5 31 BRR PRIMERA SUR Tel: 3127757302      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222591-00 20250529 20250529    1 0164          1             0       146,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.33             0       146,200             0             0             0       146,200
-----------------------------------------------------------------------------------------------------------------------------------------

19480276         QUIROGA PEREZ LEONARDO              CR 77 L 54 A 03 SUR CATAL Tel: 3134320711      Ciud: BOGOTA D.C.  Cupo:  100,000,000
19480276         QUIROGA PEREZ LEONARDO              CR 77 L 54 A 03 SUR CATAL Tel: 3134320711      Ciud: BOGOTA D.C.  Cupo:  100,000,000
*1A-142612-00 20250430 20250530    0 0092         31    43,198,375             0             0             0             0
 1A-142613-00 20250430 20250530    0 0092         31     2,983,500             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     46,181,875             0             0             0             0    46,181,875
-----------------------------------------------------------------------------------------------------------------------------------------

901812511        R Y L SAS                           CR 4 10 02 CENTRO         Tel: 6022133818      Ciud: CARTAGO      Cupo:   25,000,000
901812511        R Y L SAS                           CR 4 10 02 CENTRO         Tel: 6022133818      Ciud: CARTAGO      Cupo:   25,000,000
*1P-287381-00 20250505 20250513   17 287           9             0             0             0             0       284,480
*1P-289282-00 20250516 20250524    6 209           9             0             0       130,950             0             0
 1P-289826-00 20250520 20250528    2 209           9             0       416,700             0             0             0
*1P-290018-00 20250521 20250529    1 287           9             0       182,000             0             0             0
*1P-290520-00 20250523 20250601    0 209           9     1,200,200             0             0             0             0
 1P-291089-00 20250527 20250605    0 287           9       567,360             0             0             0             0
 1P-291546-00 20250529 20250607    0 209           9     1,402,000             0             0             0             0
*DK-025818-00 20250515 20250515    0 287           1         6,900-            0             0             0             0
*DK-025819-00 20250515 20250515    0 287           1         4,975-            0             0             0             0
 DK-025878-00 20250516 20250516    0 209           1        27,510-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.99     3,130,175       598,700       130,950             0       284,480     4,144,305
-----------------------------------------------------------------------------------------------------------------------------------------

38757102         RAMIREZ ACEVEDO SANDRA MILEN        CL 4 CR 3 4 15 CENTRO     Tel: 3188629340      Ciud: OBANDO       Cupo:    1,100,000
38757102         RAMIREZ ACEVEDO SANDRA MILEN        CL 4 CR 3 4 15 CENTRO     Tel: 3188629340      Ciud: OBANDO       Cupo:    1,100,000
 1N-329834-00 20250528 20250528    2 209           1             0        78,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.79             0        78,000             0             0             0        78,000
-----------------------------------------------------------------------------------------------------------------------------------------

4352126          RAMIREZ ALVAREZ MARTIN EMILI        CR 8 N 10 05              Tel: 3137891008      Ciud: APIA         Cupo:    4,000,000
4352126          RAMIREZ ALVAREZ MARTIN EMILI        CR 8 N 10 05              Tel: 3137891008      Ciud: APIA         Cupo:    4,000,000
 1N-329878-00 20250528 20250528    2 273           1             0       503,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.32             0       503,500             0             0             0       503,500
-----------------------------------------------------------------------------------------------------------------------------------------

6524647          RAMIREZ ARCILA JHON WILLIAM         MZ C CS 44 2500 LOTES CUB Tel: 3103139872      Ciud: PEREIRA      Cupo:    1,100,000
6524647          RAMIREZ ARCILA JHON WILLIAM         MZ C CS 44 2500 LOTES CUB Tel: 3103139872      Ciud: PEREIRA      Cupo:    1,100,000
 1P-291214-00 20250527 20250527    3 0113          1             0        63,000             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      281   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  3.76             0        63,000             0             0             0        63,000
-----------------------------------------------------------------------------------------------------------------------------------------

4459175          RAMIREZ CANO DIEGO DE JESUS         CL 5 8 64 SECTOR QUEBRADA Tel: 3124050301      Ciud: MISTRATO     Cupo:    2,100,000
4459175          RAMIREZ CANO DIEGO DE JESUS         CL 5 8 64 SECTOR QUEBRADA Tel: 3124050301      Ciud: MISTRATO     Cupo:    2,100,000
 1N-329690-00 20250527 20250527    3 273           1             0       273,528             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.45             0       273,528             0             0             0       273,528
-----------------------------------------------------------------------------------------------------------------------------------------

1077464877       RAMIREZ CARTAGENA MARIA GABR        CR 9 21 11 SINDICAL       Tel: 3125587493      Ciud: POPAYAN      Cupo:    2,100,000
1077464877       RAMIREZ CARTAGENA MARIA GABR        CR 9 21 11 SINDICAL       Tel: 3125587493      Ciud: POPAYAN      Cupo:    2,100,000
*2R-221725-00 20250522 20250522    8 0164          1             0             0         8,210             0             0
 2R-221973-00 20250524 20250524    6 0164          1             0             0       526,150             0             0
 2R-222415-00 20250528 20250528    2 0164          1             0       287,300             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.23             0       287,300       534,360             0             0       821,660
-----------------------------------------------------------------------------------------------------------------------------------------

1061723212       RAMIREZ CUELLAR PAOLA ANDREA        CL 70 8 C 92 SAN EDUARDO  Tel: 3225303227      Ciud: POPAYAN      Cupo:    1,100,000
1061723212       RAMIREZ CUELLAR PAOLA ANDREA        CL 70 8 C 92 SAN EDUARDO  Tel: 3225303227      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222363-00 20250527 20250527    3 243           1             0       320,450             0             0             0
 2R-222521-00 20250528 20250528    2 243           1             0       320,450             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.10             0       640,900             0             0             0       640,900
-----------------------------------------------------------------------------------------------------------------------------------------

75039532         RAMIREZ GALLEGO FREDDY ALBER        CR 23 72A 38 LC 2 CENTRO  Tel: 3104266163      Ciud: PEREIRA      Cupo:    2,100,000
75039532         RAMIREZ GALLEGO FREDDY ALBER        CR 23 72A 38 LC 2 CENTRO  Tel: 3104266163      Ciud: PEREIRA      Cupo:    2,100,000
 1N-329919-00 20250528 20250528    2 0113          1             0       106,500             0             0             0
 1P-291224-00 20250527 20250527    3 0113          1             0       100,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.83             0       206,500             0             0             0       206,500
-----------------------------------------------------------------------------------------------------------------------------------------

1004681212       RAMIREZ GALVIZ HUGO ALEJANDR        CL 5 7 51 SEC QUEBRADA AR Tel: 3135702617      Ciud: MISTRATO     Cupo:    1,100,000
1004681212       RAMIREZ GALVIZ HUGO ALEJANDR        CL 5 7 51 SEC QUEBRADA AR Tel: 3135702617      Ciud: MISTRATO     Cupo:    1,100,000
 1N-329691-00 20250527 20250527    3 273           1             0       125,960             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.68             0       125,960             0             0             0       125,960
-----------------------------------------------------------------------------------------------------------------------------------------

1127949691       RAMIREZ GARCIA BRISBANY STEM        CR 6 AN 21 BR EL RECUERDO Tel: 3123528254      Ciud: POPAYAN      Cupo:    5,000,000
1127949691       RAMIREZ GARCIA BRISBANY STEM        CR 6 AN 21 BR EL RECUERDO Tel: 3123528254      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222424-00 20250528 20250528    2 0122          1             0       140,250             0             0             0
 2R-222430-00 20250528 20250528    2 0122          1             0       145,350             0             0             0
 2R-222701-00 20250529 20250529    1 0122          1             0        12,999             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.38             0       298,599             0             0             0       298,599
-----------------------------------------------------------------------------------------------------------------------------------------

6499228          RAMIREZ GIRALDO GUILLERMO EL        MZ 8 CA 22 BRR SAN FERNAN Tel: 3005696407      Ciud: PEREIRA      Cupo:    3,000,000
6499228          RAMIREZ GIRALDO GUILLERMO EL        MZ 8 CA 22 BRR SAN FERNAN Tel: 3005696407      Ciud: PEREIRA      Cupo:    3,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      282   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

6499228          RAMIREZ GIRALDO GUILLERMO EL        MZ 8 CA 22 BRR SAN FERNAN Tel: 3005696407      Ciud: PEREIRA      Cupo:    3,000,000
6499228          RAMIREZ GIRALDO GUILLERMO EL        MZ 8 CA 22 BRR SAN FERNAN Tel: 3005696407      Ciud: PEREIRA      Cupo:    3,000,000
 1N-330063-00 20250529 20250529    1 0113          1             0       176,683             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.35             0       176,683             0             0             0       176,683
-----------------------------------------------------------------------------------------------------------------------------------------

6524337          RAMIREZ GRAJALES LIBANIER           CL 1 13W 101              Tel: 3135711294      Ciud: DOS QUEBRADA Cupo:    1,000,000
6524337          RAMIREZ GRAJALES LIBANIER           CL 1 13W 101              Tel: 3135711294      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1S-099503-00 20250529 20250529    1 248           1             0        64,018             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.54             0        64,018             0             0             0        64,018
-----------------------------------------------------------------------------------------------------------------------------------------

18599867         RAMIREZ GUEVARA JOAQUIN EDUA        CR 5 13 13                Tel: 3113723159      Ciud: GUATICA      Cupo:    2,000,000
18599867         RAMIREZ GUEVARA JOAQUIN EDUA        CR 5 13 13                Tel: 3113723159      Ciud: GUATICA      Cupo:    2,000,000
 1N-329996-00 20250529 20250529    1 0108          1             0       341,552             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       341,552             0             0             0       341,552
-----------------------------------------------------------------------------------------------------------------------------------------

1010025728       RAMIREZ HERRERA MAGDA LICETH        MZ 3 C 18 BRR LOS NOGALES Tel: 3043703318      Ciud: PEREIRA      Cupo:    1,500,000
1010025728       RAMIREZ HERRERA MAGDA LICETH        MZ 3 C 18 BRR LOS NOGALES Tel: 3043703318      Ciud: PEREIRA      Cupo:    1,500,000
 1N-329892-00 20250528 20250528    2 0113          1             0        67,200             0             0             0
 1N-330033-00 20250529 20250529    1 0113          1             0        51,200             0             0             0
*1P-291210-00 20250527 20250527    3 0113          1             0        33,290             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.04             0       151,690             0             0             0       151,690
-----------------------------------------------------------------------------------------------------------------------------------------

14324753         RAMIREZ LUNA HERNAN RICARDO         CL 10 26 76 BRR EL REPOSO Tel: 3136352754      Ciud: HONDA        Cupo:    6,000,000
14324753         RAMIREZ LUNA HERNAN RICARDO         CL 10 26 76 BRR EL REPOSO Tel: 3136352754      Ciud: HONDA        Cupo:    6,000,000
*1N-327541-00 20250509 20250509   21 263           1             0             0             0             0        39,580
 1N-329631-00 20250527 20250527    3 263           1             0       130,020             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.61             0       130,020             0             0        39,580       169,600
-----------------------------------------------------------------------------------------------------------------------------------------

24764744         RAMIREZ MARULANDA FLORALBA          MZ 93 CS 4 GUAYABAL       Tel: 3133592467      Ciud: PEREIRA      Cupo:    1,100,000
24764744         RAMIREZ MARULANDA FLORALBA          MZ 93 CS 4 GUAYABAL       Tel: 3133592467      Ciud: PEREIRA      Cupo:    1,100,000
 1P-291683-00 20250529 20250529    1 227           1             0        20,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.36             0        20,000             0             0             0        20,000
-----------------------------------------------------------------------------------------------------------------------------------------

1089718713       RAMIREZ MAYA CARLOS DIDIER          CR 5 13 29                Tel: 3128203141      Ciud: GUATICA      Cupo:    2,000,000
1089718713       RAMIREZ MAYA CARLOS DIDIER          CR 5 13 29                Tel: 3128203141      Ciud: GUATICA      Cupo:    2,000,000
 1N-329997-00 20250529 20250529    1 0108          1             0     1,068,360             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.27             0     1,068,360             0             0             0     1,068,360
-----------------------------------------------------------------------------------------------------------------------------------------

4431964          RAMIREZ MAYA JOHN ALBES             CR 21 15 22 BRR RETIRO AL Tel: 3218251456      Ciud: POPAYAN      Cupo:    1,000,000
4431964          RAMIREZ MAYA JOHN ALBES             CR 21 15 22 BRR RETIRO AL Tel: 3218251456      Ciud: POPAYAN      Cupo:    1,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      283   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

4431964          RAMIREZ MAYA JOHN ALBES             CR 21 15 22 BRR RETIRO AL Tel: 3218251456      Ciud: POPAYAN      Cupo:    1,000,000
4431964          RAMIREZ MAYA JOHN ALBES             CR 21 15 22 BRR RETIRO AL Tel: 3218251456      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222690-00 20250529 20250529    1 0122          1             0       270,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.06             0       270,000             0             0             0       270,000
-----------------------------------------------------------------------------------------------------------------------------------------

25196300         RAMIREZ MEJIA LUZ BIBIANA           CR 7 7 02 CENTRO          Tel: 3147717543      Ciud: SANTUARIO    Cupo:    1,100,000
25196300         RAMIREZ MEJIA LUZ BIBIANA           CR 7 7 02 CENTRO          Tel: 3147717543      Ciud: SANTUARIO    Cupo:    1,100,000
 1N-329863-00 20250528 20250528    2 273           1             0        34,055             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.96             0        34,055             0             0             0        34,055
-----------------------------------------------------------------------------------------------------------------------------------------

1112780088       RAMIREZ MONTES DEICY JOHANNA        CS 87 BR COMUNEROS        Tel: 3217772406      Ciud: DOS QUEBRADA Cupo:    5,000,000
1112780088       RAMIREZ MONTES DEICY JOHANNA        CS 87 BR COMUNEROS        Tel: 3217772406      Ciud: DOS QUEBRADA Cupo:    5,000,000
 1P-291165-00 20250527 20250527    3 279           1             0        63,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.88             0        63,000             0             0             0        63,000
-----------------------------------------------------------------------------------------------------------------------------------------

1015996114       RAMIREZ MORALES JUAN MANUEL         CL 22 17 A 32 BR LA PRADE Tel: 3165274695      Ciud: DOS QUEBRADA Cupo:    3,000,000
1015996114       RAMIREZ MORALES JUAN MANUEL         CL 22 17 A 32 BR LA PRADE Tel: 3165274695      Ciud: DOS QUEBRADA Cupo:    3,000,000
*1N-328252-00 20250515 20250515   15 279           1             0             0             0       206,710             0
*1P-290169-00 20250521 20250521    9 279           1             0             0             0       332,200             0
*1P-290876-00 20250524 20250524    6 279           1             0             0       220,830             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.22             0             0       220,830       538,910             0       759,740
-----------------------------------------------------------------------------------------------------------------------------------------

79779470         RAMIREZ MORA MAURICIO               AV 4 E CA 3 MZ 2 LT 3 CON Tel: 5725854         Ciud: CUCUTA       Cupo:   90,000,001
79779470         RAMIREZ MORA MAURICIO               AV 4 E CA 3 MZ 2 LT 3 CON Tel: 5725854         Ciud: CUCUTA       Cupo:   90,000,001
*1K-055230-01 20250319 20250417   43 0181         29             0             0             0             0     1,401,388
 1K-055230-02 20250319 20250517   13 0181         59             0             0             0    19,401,386             0
 1K-055230-03 20250319 20250617    0 0181         89    19,401,386             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     19,401,386             0             0    19,401,386     1,401,388    40,204,160
-----------------------------------------------------------------------------------------------------------------------------------------

42103095         RAMIREZ ORTIZ GLORIA INES           MZ 6 CS 20 MIRADOR DE PAN Tel: 3007694611      Ciud: PEREIRA      Cupo:    1,000,000
42103095         RAMIREZ ORTIZ GLORIA INES           MZ 6 CS 20 MIRADOR DE PAN Tel: 3007694611      Ciud: PEREIRA      Cupo:    1,000,000
 1P-291212-00 20250527 20250527    3 0113          1             0        59,060             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.80             0        59,060             0             0             0        59,060
-----------------------------------------------------------------------------------------------------------------------------------------

18521701         RAMIREZ PINILLA ROBINSON ALE        CL 17 23 157 TERMINAL TRA Tel: 3148418588      Ciud: PEREIRA      Cupo:    1,100,000
18521701         RAMIREZ PINILLA ROBINSON ALE        CL 17 23 157 TERMINAL TRA Tel: 3148418588      Ciud: PEREIRA      Cupo:    1,100,000
*1P-290697-00 20250523 20250523    7 227           1             0             0        42,522             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      284   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.32             0             0        42,522             0             0        42,522
-----------------------------------------------------------------------------------------------------------------------------------------

1088301205       RAMIREZ PULGARIN JUAN GABRIE        MZ 18 CA 14 BRR MIRADOR L Tel: 3137278325      Ciud: PEREIRA      Cupo:    2,100,000
1088301205       RAMIREZ PULGARIN JUAN GABRIE        MZ 18 CA 14 BRR MIRADOR L Tel: 3137278325      Ciud: PEREIRA      Cupo:    2,100,000
*1N-329544-00 20250526 20250526    4 275           1             0             0        10,200             0             0
 1P-291447-00 20250528 20250528    2 275           1             0        19,520             0             0             0
*1P-291448-00 20250528 20250528    2 275           1             0       430,660             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.70             0       450,180        10,200             0             0       460,380
-----------------------------------------------------------------------------------------------------------------------------------------

31158515         RAMIREZ RODRIGUEZ RUBRIA SUS        CR 25 26 A 26 BR LAS DELI Tel: 3154062031      Ciud: PALMIRA      Cupo:    9,000,000
31158515         RAMIREZ RODRIGUEZ RUBRIA SUS        CR 25 26 A 26 BR LAS DELI Tel: 3154062031      Ciud: PALMIRA      Cupo:    9,000,000
 1I-046882-00 20250514 20250529    1 282          16             0       868,000             0             0             0
 1L-043991-00 20250528 20250613    0 282          16     2,780,000             0             0             0             0
 3G-090585-00 20250513 20250528    2 282          16             0     1,211,000             0             0             0
 3G-090647-00 20250516 20250601    0 282          16     2,780,000             0             0             0             0
 3G-090694-00 20250520 20250605    0 282          16     2,502,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 18.32     8,062,000     2,079,000             0             0             0    10,141,000
-----------------------------------------------------------------------------------------------------------------------------------------

7558476          RAMIREZ VELASQUEZ GUSTAVO           CL 21 28 70 BRR SAN JOSE  Tel: 3106279076      Ciud: ARMENIA      Cupo:      500,000
7558476          RAMIREZ VELASQUEZ GUSTAVO           CL 21 28 70 BRR SAN JOSE  Tel: 3106279076      Ciud: ARMENIA      Cupo:      500,000
 1P-291630-00 20250529 20250529    1 231           1             0       123,710             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.33             0       123,710             0             0             0       123,710
-----------------------------------------------------------------------------------------------------------------------------------------

89000278         RAMIREZ VELASQUEZ JHON JAIRO        MZ 5 CA 31 BRR JESUS MARI Tel: 3206307747      Ciud: ARMENIA      Cupo:    1,000,000
89000278         RAMIREZ VELASQUEZ JHON JAIRO        MZ 5 CA 31 BRR JESUS MARI Tel: 3206307747      Ciud: ARMENIA      Cupo:    1,000,000
 1N-329684-00 20250527 20250527    3 231           1             0       123,710             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.49             0       123,710             0             0             0       123,710
-----------------------------------------------------------------------------------------------------------------------------------------

93394190         RAMOS GALINDO CARLOS JULIO          MZ 71 CS 1 PRIMER PISO BR Tel: 3026781711      Ciud: IBAGUE       Cupo:    2,100,000
93394190         RAMOS GALINDO CARLOS JULIO          MZ 71 CS 1 PRIMER PISO BR Tel: 3026781711      Ciud: IBAGUE       Cupo:    2,100,000
 1N-329498-00 20250525 20250525    5 263           1             0             0       267,800             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.65             0             0       267,800             0             0       267,800
-----------------------------------------------------------------------------------------------------------------------------------------

10308719         RAMOS RIVERA RUBEN DARIO            CR 10 A No 11 10          Tel: 3007834649      Ciud: POPAYAN      Cupo:    6,000,000
10308719         RAMOS RIVERA RUBEN DARIO            CR 10 A No 11 10          Tel: 3007834649      Ciud: POPAYAN      Cupo:    6,000,000
 2R-222314-00 20250527 20250527    3 0164          1             0       205,700             0             0             0
 2R-222443-00 20250528 20250528    2 0164          1             0       195,500             0             0             0
 2R-222586-00 20250529 20250529    1 0164          1             0       214,449             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      285   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  4.91             0       615,649             0             0             0       615,649
-----------------------------------------------------------------------------------------------------------------------------------------

41495818         REAL VALERO MARIA ROCIO             CL 69 19 56 BRR BELLO HOR Tel: 3127721594      Ciud: POPAYAN      Cupo:      500,000
41495818         REAL VALERO MARIA ROCIO             CL 69 19 56 BRR BELLO HOR Tel: 3127721594      Ciud: POPAYAN      Cupo:      500,000
 2R-222543-00 20250528 20250528    2 0143          1             0        48,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.14             0        48,000             0             0             0        48,000
-----------------------------------------------------------------------------------------------------------------------------------------

87245182         REALPE REBOLLEDO FRANCO HERN        CL 8 12 60                Tel: 7266622         Ciud: LA CRUZ      Cupo:   12,000,000
87245182         REALPE REBOLLEDO FRANCO HERN        CL 8 12 60                Tel: 7266622         Ciud: LA CRUZ      Cupo:   12,000,000
*3G-090472-00 20250505 20250520   10 0004         16             0             0             0       306,000             0
 3G-090697-00 20250520 20250605    0 0004         16     4,215,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.77     4,215,000             0             0       306,000             0     4,521,000
-----------------------------------------------------------------------------------------------------------------------------------------

901678280        RECICLADORA HS S A S                CL 48 18 39 TRES ESQUINAS Tel: 3123531282      Ciud: ARMENIA      Cupo:            0
901678280        RECICLADORA HS S A S                CL 48 18 39 TRES ESQUINAS Tel: 3123531282      Ciud: ARMENIA      Cupo:            0
*1L-043153-00 20250429 20250514   16 0041         16             0             0             0             0       373,389
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       373,389       373,389
-----------------------------------------------------------------------------------------------------------------------------------------

901803774        REDKARNICAS DEL SUR SAS             CR 34 5 69 BRR SAN JOSE   Tel: 3244844398      Ciud: POPAYAN      Cupo:   10,000,000
901803774        REDKARNICAS DEL SUR SAS             CR 34 5 69 BRR SAN JOSE   Tel: 3244844398      Ciud: POPAYAN      Cupo:   10,000,000
*2R-221279-00 20250519 20250519   11 0122          1             0             0             0       341,840             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.36             0             0             0       341,840             0       341,840
-----------------------------------------------------------------------------------------------------------------------------------------

17655791         REINOSO CASTILLO WILLYE JAVI        CR 4 11 10                Tel: 3204568999      Ciud: MOCOA        Cupo:   15,000,000
17655791         REINOSO CASTILLO WILLYE JAVI        CR 4 11 10                Tel: 3204568999      Ciud: MOCOA        Cupo:   15,000,000
*3G-090367-00 20250429 20250514   16 0004         16             0             0             0             0     5,932,000
 3G-090395-00 20250429 20250514   16 0004         16             0             0             0             0     2,780,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     8,712,000     8,712,000
-----------------------------------------------------------------------------------------------------------------------------------------

25079060         RENDON ALBA LUCIA                   CR 7 4 29 QUINCHIA        Tel: 3137204025      Ciud: QUINCHIA     Cupo:    1,500,000
25079060         RENDON ALBA LUCIA                   CR 7 4 29 QUINCHIA        Tel: 3137204025      Ciud: QUINCHIA     Cupo:    1,500,000
 1N-329223-00 20250522 20250529    1 0108          8             0     1,294,937             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.08             0     1,294,937             0             0             0     1,294,937
-----------------------------------------------------------------------------------------------------------------------------------------

21895695         RENDON MORALES SENOVIA              CS 68 BELMONTE BAJO       Tel: 3128508744      Ciud: PEREIRA      Cupo:    2,000,000
21895695         RENDON MORALES SENOVIA              CS 68 BELMONTE BAJO       Tel: 3128508744      Ciud: PEREIRA      Cupo:    2,000,000
 1N-329913-00 20250528 20250528    2 0113          1             0        66,200             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      286   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  3.02             0        66,200             0             0             0        66,200
-----------------------------------------------------------------------------------------------------------------------------------------

18601256         RENDON ROMERO HECTOR FABIO          CR 7 6 01 CENTRO          Tel: 3122002927      Ciud: RIOSUCIO     Cupo:      500,000
18601256         RENDON ROMERO HECTOR FABIO          CR 7 6 01 CENTRO          Tel: 3122002927      Ciud: RIOSUCIO     Cupo:      500,000
 1P-291378-00 20250528 20250528    2 0108          1             0        69,600             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        69,600             0             0             0        69,600
-----------------------------------------------------------------------------------------------------------------------------------------

76323302         RENGIFO ORLANDO                     CR 5N 53 03 BRR GUAYACANE Tel: 3146310557      Ciud: POPAYAN      Cupo:      500,000
76323302         RENGIFO ORLANDO                     CR 5N 53 03 BRR GUAYACANE Tel: 3146310557      Ciud: POPAYAN      Cupo:      500,000
 2R-222419-00 20250528 20250528    2 243           1             0        64,013             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.42             0        64,013             0             0             0        64,013
-----------------------------------------------------------------------------------------------------------------------------------------

25000811         RENTERIA MOSQUERA MARIA             CL 72 36 40 BRR VILLA ELI Tel: 3117992100      Ciud: PEREIRA      Cupo:    2,100,000
25000811         RENTERIA MOSQUERA MARIA             CL 72 36 40 BRR VILLA ELI Tel: 3117992100      Ciud: PEREIRA      Cupo:    2,100,000
 1N-329894-00 20250528 20250528    2 0113          1             0       418,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.18             0       418,200             0             0             0       418,200
-----------------------------------------------------------------------------------------------------------------------------------------

18604707         RESTREPO AGUDELO HENRY ANTON        CR 8 7 04 ESQ             Tel: 3127226875      Ciud: LA VIRGINIA  Cupo:    5,000,000
18604707         RESTREPO AGUDELO HENRY ANTON        CR 8 7 04 ESQ             Tel: 3127226875      Ciud: LA VIRGINIA  Cupo:    5,000,000
 1N-329730-00 20250527 20250527    3 273           1             0       537,660             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.09             0       537,660             0             0             0       537,660
-----------------------------------------------------------------------------------------------------------------------------------------

66944184         RESTREPO BETANCUR JAQUELINE         MZ 11 CS 38 BARRIO MONTEL Tel: 3239774         Ciud: PEREIRA      Cupo:    4,000,000
66944184         RESTREPO BETANCUR JAQUELINE         MZ 11 CS 38 BARRIO MONTEL Tel: 3239774         Ciud: PEREIRA      Cupo:    4,000,000
 1N-330038-00 20250529 20250529    1 0113          1             0        76,400             0             0             0
 1P-291215-00 20250527 20250527    3 0113          1             0        57,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.24             0       133,900             0             0             0       133,900
-----------------------------------------------------------------------------------------------------------------------------------------

9697010          RESTREPO CARDONA CARLOS FERN        CR 4 11 40                Tel: 3106132342      Ciud: ANSERMA      Cupo:    3,000,000
9697010          RESTREPO CARDONA CARLOS FERN        CR 4 11 40                Tel: 3106132342      Ciud: ANSERMA      Cupo:    3,000,000
 1N-329993-00 20250529 20250529    1 0108          1             0        74,309             0             0             0
 1P-291321-00 20250528 20250528    2 0108          1             0       326,950             0             0             0
*1P-291322-00 20250528 20250528    2 0108          1             0       135,392             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.84             0       536,651             0             0             0       536,651
-----------------------------------------------------------------------------------------------------------------------------------------

1112775743       RESTREPO CASTANEDA KELLY YUL        CL 4 4 01 COLLAREJO       Tel: 3177831928      Ciud: CARTAGO      Cupo:    1,100,000
1112775743       RESTREPO CASTANEDA KELLY YUL        CL 4 4 01 COLLAREJO       Tel: 3177831928      Ciud: CARTAGO      Cupo:    1,100,000
 1P-290973-00 20250526 20250526    4 209           1             0             0       217,860             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      287   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1112775743       RESTREPO CASTANEDA KELLY YUL        CL 4 4 01 COLLAREJO       Tel: 3177831928      Ciud: CARTAGO      Cupo:    1,100,000
1112775743       RESTREPO CASTANEDA KELLY YUL        CL 4 4 01 COLLAREJO       Tel: 3177831928      Ciud: CARTAGO      Cupo:    1,100,000
 1P-291534-00 20250529 20250529    1 209           1             0       213,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.90             0       213,200       217,860             0             0       431,060
-----------------------------------------------------------------------------------------------------------------------------------------

24684060         RESTREPO DE AGUIRRE MARIA SO        CR 6 CL 4 ESQUINA COLLARE Tel: 3105438808      Ciud: CARTAGO      Cupo:    8,000,000
24684060         RESTREPO DE AGUIRRE MARIA SO        CR 6 CL 4 ESQUINA COLLARE Tel: 3105438808      Ciud: CARTAGO      Cupo:    8,000,000
 1P-290502-00 20250523 20250523    7 209           1             0             0       168,800             0             0
 1P-290503-00 20250523 20250523    7 209           1             0             0        95,200             0             0
 1P-290972-00 20250526 20250526    4 209           1             0             0       108,800             0             0
 1P-291141-00 20250527 20250527    3 209           1             0        91,800             0             0             0
 1P-291535-00 20250529 20250529    1 209           1             0       298,750             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.81             0       390,550       372,800             0             0       763,350
-----------------------------------------------------------------------------------------------------------------------------------------

1094913109       RESTREPO DUQUE JUAN PABLO           CR 4 No 27 16 CENTRO      Tel: 3219393275      Ciud: PEREIRA      Cupo:    2,000,000
1094913109       RESTREPO DUQUE JUAN PABLO           CR 4 No 27 16 CENTRO      Tel: 3219393275      Ciud: PEREIRA      Cupo:    2,000,000
 1P-291708-00 20250529 20250529    1 275           1             0        88,100             0             0             0
 1P-291709-00 20250529 20250529    1 275           1             0        38,280             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.88             0       126,380             0             0             0       126,380
-----------------------------------------------------------------------------------------------------------------------------------------

25081529         RESTREPO ESCOBAR LUZ AMPARO         CR 2 2 05                 Tel: 3108239853      Ciud: RISARALDA    Cupo:    3,000,000
25081529         RESTREPO ESCOBAR LUZ AMPARO         CR 2 2 05                 Tel: 3108239853      Ciud: RISARALDA    Cupo:    3,000,000
*1P-288266-00 20250509 20250509   21 0108          1             0             0             0             0        35,238
 1P-291409-00 20250528 20250528    2 0108          1             0       412,642             0             0             0
 4I-052164-00 20250527 20250527    0 0108          1        54,232-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.85        54,232-      412,642             0             0        35,238       393,648
-----------------------------------------------------------------------------------------------------------------------------------------

1059706360       RESTREPO HERNANDEZ CRISTIAN         CR 8 30 02 LAS PALMAS     Tel: 3205175528      Ciud: SUPIA        Cupo:    5,000,000
1059706360       RESTREPO HERNANDEZ CRISTIAN         CR 8 30 02 LAS PALMAS     Tel: 3205175528      Ciud: SUPIA        Cupo:    5,000,000
 1N-330017-00 20250529 20250529    1 0108          1             0       197,760             0             0             0
*1P-291385-00 20250528 20250528    2 0108          1             0     1,565,470             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.75             0     1,763,230             0             0             0     1,763,230
-----------------------------------------------------------------------------------------------------------------------------------------

1061368800       RESTREPO LEIDY JOHANA               CR 7 7 64 BRR CENTRO      Tel: 3108478208      Ciud: VITERBO      Cupo:    5,000,000
1061368800       RESTREPO LEIDY JOHANA               CR 7 7 64 BRR CENTRO      Tel: 3108478208      Ciud: VITERBO      Cupo:    5,000,000
 1P-291605-00 20250529 20250529    1 273           1             0       362,786             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.33             0       362,786             0             0             0       362,786
-----------------------------------------------------------------------------------------------------------------------------------------

9994890          RESTREPO MEJIA DIEGO ALEJAND        MZ 10 CS 4 BR ALTAVISTA   Tel: 3233939249      Ciud: PEREIRA      Cupo:    5,000,000
9994890          RESTREPO MEJIA DIEGO ALEJAND        MZ 10 CS 4 BR ALTAVISTA   Tel: 3233939249      Ciud: PEREIRA      Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      288   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

9994890          RESTREPO MEJIA DIEGO ALEJAND        MZ 10 CS 4 BR ALTAVISTA   Tel: 3233939249      Ciud: PEREIRA      Cupo:    5,000,000
9994890          RESTREPO MEJIA DIEGO ALEJAND        MZ 10 CS 4 BR ALTAVISTA   Tel: 3233939249      Ciud: PEREIRA      Cupo:    5,000,000
*1N-326442-00 20250502 20250502   28 0113          1             0             0             0             0         2,920
 1N-329901-00 20250528 20250528    2 0113          1             0       328,100             0             0             0
*1P-288545-00 20250510 20250510   20 0113          1             0             0             0             0         3,400
 DK-026127-00 20250528 20250528    0 0113          1         2,920-            0             0             0             0
 DK-026128-00 20250528 20250528    0 0113          1         3,400-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.36         6,320-      328,100             0             0         6,320       328,100
-----------------------------------------------------------------------------------------------------------------------------------------

41922858         RESTREPO MORALES LUZ STELLA         MZ 16 CS 27 MALAGA PARQUE Tel: 3108095257      Ciud: PEREIRA      Cupo:    1,100,000
41922858         RESTREPO MORALES LUZ STELLA         MZ 16 CS 27 MALAGA PARQUE Tel: 3108095257      Ciud: PEREIRA      Cupo:    1,100,000
 1P-291449-00 20250528 20250528    2 275           1             0        87,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.57             0        87,200             0             0             0        87,200
-----------------------------------------------------------------------------------------------------------------------------------------

43447985         RESTREPO PARRA MARIA JOSE           CR 2 No 4 25              Tel: 3128713252      Ciud: RISARALDA    Cupo:    2,000,000
43447985         RESTREPO PARRA MARIA JOSE           CR 2 No 4 25              Tel: 3128713252      Ciud: RISARALDA    Cupo:    2,000,000
*1P-288265-00 20250509 20250509   21 0108          1             0             0             0             0        32,393
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.20             0             0             0             0        32,393        32,393
-----------------------------------------------------------------------------------------------------------------------------------------

98649949         RESTREPO PENA HUGO ELIAS            VRD CAYO DE LA CRUZ       Tel: 7662691 7768290 Ciud: SAN MARCOS   Cupo:    6,000,000
98649949         RESTREPO PENA HUGO ELIAS            VRD CAYO DE LA CRUZ       Tel: 7662691 7768290 Ciud: SAN MARCOS   Cupo:    6,000,000
 1U-158740-00 20250528 20250606    0 0163          9       100,000             0             0             0             0
 1U-158856-00 20250528 20250606    0 0163          9       288,881             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.08       388,881             0             0             0             0       388,881
-----------------------------------------------------------------------------------------------------------------------------------------

41926131         RESTREPO RESTREPO CONSUELO          MZ 1 CS 22 PINARES        Tel: 3162810070      Ciud: ARMENIA      Cupo:    3,000,000
41926131         RESTREPO RESTREPO CONSUELO          MZ 1 CS 22 PINARES        Tel: 3162810070      Ciud: ARMENIA      Cupo:    3,000,000
 1P-291633-00 20250529 20250529    1 231           1             0        56,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.18             0        56,400             0             0             0        56,400
-----------------------------------------------------------------------------------------------------------------------------------------

36993442         REVELO DE ESPANA FLORINDA MA        CL 18 5 84 BRR COMUNEROS  Tel: 3162240621      Ciud: POPAYAN      Cupo:    5,000,000
36993442         REVELO DE ESPANA FLORINDA MA        CL 18 5 84 BRR COMUNEROS  Tel: 3162240621      Ciud: POPAYAN      Cupo:    5,000,000
*2R-222450-00 20250528 20250528    2 0164          1             0       125,613             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.42             0       125,613             0             0             0       125,613
-----------------------------------------------------------------------------------------------------------------------------------------

41905478         REYES BARRERA FABIOLA               CR 19 44 48 BRR BRASILIA  Tel: 3117313104      Ciud: ARMENIA      Cupo:    1,000,000
41905478         REYES BARRERA FABIOLA               CR 19 44 48 BRR BRASILIA  Tel: 3117313104      Ciud: ARMENIA      Cupo:    1,000,000
 1P-291416-00 20250528 20250528    2 231           1             0       260,400             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      289   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  3.20             0       260,400             0             0             0       260,400
-----------------------------------------------------------------------------------------------------------------------------------------

18969422         REYES QUINTERO PEDRO EMILIO         CL 9 A 15 23              Tel: 3168786385      Ciud: CURUMANI     Cupo:   18,000,000
18969422         REYES QUINTERO PEDRO EMILIO         CL 9 A 15 23              Tel: 3168786385      Ciud: CURUMANI     Cupo:   18,000,000
 1U-157358-00 20250512 20250527    3 0187         16             0     3,012,808             0             0             0
 1U-157581-00 20250514 20250529    1 0187         16             0     2,108,965             0             0             0
 1U-157887-00 20250519 20250604    0 0187         16     2,410,246             0             0             0             0
 1U-158015-00 20250519 20250604    0 0187         16       516,440             0             0             0             0
 1U-158279-00 20250522 20250607    0 0187         16       903,842             0             0             0             0
 1U-158455-00 20250526 20250611    0 0187         16     1,807,685             0             0             0             0
 1U-158496-00 20250526 20250611    0 0187         16       460,444             0             0             0             0
 1U-158508-00 20250526 20250611    0 0187         16       368,881             0             0             0             0
 1U-158511-00 20250526 20250611    0 0187         16       184,440             0             0             0             0
 1U-158517-00 20250526 20250611    0 0187         16       602,562             0             0             0             0
 1U-158641-00 20250527 20250612    0 0187         16     1,506,404             0             0             0             0
 1U-158857-00 20250528 20250613    0 0187         16       368,881             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 22.04     9,129,825     5,121,773             0             0             0    14,251,598
-----------------------------------------------------------------------------------------------------------------------------------------

6334153          REYES VADEL MARIA ELENA             CR 14 28 63 CENTRO        Tel: 3196747531      Ciud: SANTA ROSA D Cupo:    1,100,000
6334153          REYES VADEL MARIA ELENA             CR 14 28 63 CENTRO        Tel: 3196747531      Ciud: SANTA ROSA D Cupo:    1,100,000
 1P-291069-00 20250527 20250527    3 224           1             0       187,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.14             0       187,200             0             0             0       187,200
-----------------------------------------------------------------------------------------------------------------------------------------

1088310586       RICO LONDONO JUAN ERNESTO           CR 26 No 69 19 CUBA       Tel: 3203989         Ciud: PEREIRA      Cupo:    2,500,000
1088310586       RICO LONDONO JUAN ERNESTO           CR 26 No 69 19 CUBA       Tel: 3203989         Ciud: PEREIRA      Cupo:    2,500,000
*1N-325787-00 20250428 20250505   25 0113          8             0             0             0             0       112,400
*1N-326761-00 20250505 20250512   18 0113          8             0             0             0             0       112,980
*1N-329576-00 20250526 20250603    0 0113          8     2,628,195             0             0             0             0
*1P-288692-00 20250512 20250519   11 0113          8             0             0             0     2,364,700             0
*1P-289685-00 20250519 20250526    4 0113          8             0             0       340,715             0             0
 DK-026129-00 20250528 20250528    0 0113          1       112,400-            0             0             0             0
 DK-026130-00 20250528 20250528    0 0113          1       112,980-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.98     2,402,815             0       340,715     2,364,700       225,380     5,333,610
-----------------------------------------------------------------------------------------------------------------------------------------

18515744         RINCON GARCIA CARLOS ALBERTO        CL 50 12 25 LOS NARANJOS  Tel: 3116495549      Ciud: DOS QUEBRADA Cupo:    1,000,000
18515744         RINCON GARCIA CARLOS ALBERTO        CL 50 12 25 LOS NARANJOS  Tel: 3116495549      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1N-329941-00 20250528 20250528    2 278           1             0       131,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.59             0       131,000             0             0             0       131,000
-----------------------------------------------------------------------------------------------------------------------------------------

41915043         RINCON NOVA JACQUELINE              INTERIOR GAL PUERTO 89 BR Tel: 3104361625      Ciud: CHINCHINA    Cupo:    2,000,000
41915043         RINCON NOVA JACQUELINE              INTERIOR GAL PUERTO 89 BR Tel: 3104361625      Ciud: CHINCHINA    Cupo:    2,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      290   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

41915043         RINCON NOVA JACQUELINE              INTERIOR GAL PUERTO 89 BR Tel: 3104361625      Ciud: CHINCHINA    Cupo:    2,000,000
41915043         RINCON NOVA JACQUELINE              INTERIOR GAL PUERTO 89 BR Tel: 3104361625      Ciud: CHINCHINA    Cupo:    2,000,000
 1P-291582-00 20250529 20250529    1 224           1             0       137,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.32             0       137,500             0             0             0       137,500
-----------------------------------------------------------------------------------------------------------------------------------------

1088244456       RINCON VARGAS JEINI JURANI          FINCA LA PERLA 2 CEMENTER Tel: 3135670663      Ciud: PEREIRA      Cupo:      500,000
1088244456       RINCON VARGAS JEINI JURANI          FINCA LA PERLA 2 CEMENTER Tel: 3135670663      Ciud: PEREIRA      Cupo:      500,000
 1N-330046-00 20250529 20250529    1 0113          1             0       169,229             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.14             0       169,229             0             0             0       169,229
-----------------------------------------------------------------------------------------------------------------------------------------

18604570         RIOS GUTIERREZ JHON JAIRO           BOSQUE DE LA ACUARELA 4 E Tel: 3228239149      Ciud: DOS QUEBRADA Cupo:    1,000,000
18604570         RIOS GUTIERREZ JHON JAIRO           BOSQUE DE LA ACUARELA 4 E Tel: 3228239149      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1S-099496-00 20250529 20250529    1 249           1             0       159,960             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.58             0       159,960             0             0             0       159,960
-----------------------------------------------------------------------------------------------------------------------------------------

1087998735       RIOS JIMENEZ LUISA MARIA            MZ 16 CS 10 CAMPESTRE A   Tel:                 Ciud: PEREIRA      Cupo:    1,000,000
1087998735       RIOS JIMENEZ LUISA MARIA            MZ 16 CS 10 CAMPESTRE A   Tel:                 Ciud: PEREIRA      Cupo:    1,000,000
 1S-099489-00 20250529 20250529    1 248           1             0        54,062             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.78             0        54,062             0             0             0        54,062
-----------------------------------------------------------------------------------------------------------------------------------------

40076279         RIOS PULGARIN NUBIA DEL CARM        CL DE APIA TV 9 206 BRR C Tel: 3508676613      Ciud: BELEN DE UMB Cupo:      500,000
40076279         RIOS PULGARIN NUBIA DEL CARM        CL DE APIA TV 9 206 BRR C Tel: 3508676613      Ciud: BELEN DE UMB Cupo:      500,000
 1N-329711-00 20250527 20250527    3 273           1             0        37,620             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.36             0        37,620             0             0             0        37,620
-----------------------------------------------------------------------------------------------------------------------------------------

1088352995       RIOS RAMIREZ CRISTIAN DAVID         CR 4 B 26 03 BR SAN JORGE Tel: 3225288489      Ciud: PEREIRA      Cupo:    5,000,000
1088352995       RIOS RAMIREZ CRISTIAN DAVID         CR 4 B 26 03 BR SAN JORGE Tel: 3225288489      Ciud: PEREIRA      Cupo:    5,000,000
*1N-327460-00 20250509 20250509   21 275           1             0             0             0             0        57,100
*1N-327660-00 20250510 20250510   20 275           1             0             0             0             0        52,240
*1N-327760-00 20250512 20250512   18 275           1             0             0             0             0        78,640
*1N-329028-00 20250521 20250521    9 275           1             0             0             0        51,000             0
*1P-290643-00 20250523 20250523    7 275           1             0             0        49,200             0             0
*1P-290746-00 20250524 20250524    6 275           1             0             0        50,000             0             0
 1P-291707-00 20250529 20250529    1 275           1             0     1,071,000             0             0             0
 DK-026169-00 20250529 20250529    0 275           1        57,100-            0             0             0             0
 DK-026170-00 20250529 20250529    0 275           1        78,640-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.85       135,740-    1,071,000        99,200        51,000       187,980     1,273,440
-----------------------------------------------------------------------------------------------------------------------------------------

1022034547       RIOS RIOS DIEGO ALEXANDER           MZ 5 CA 8 BRR SATURNO FRA Tel: 3246470843      Ciud: DOS QUEBRADA Cupo:    1,000,000
1022034547       RIOS RIOS DIEGO ALEXANDER           MZ 5 CA 8 BRR SATURNO FRA Tel: 3246470843      Ciud: DOS QUEBRADA Cupo:    1,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      291   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1022034547       RIOS RIOS DIEGO ALEXANDER           MZ 5 CA 8 BRR SATURNO FRA Tel: 3246470843      Ciud: DOS QUEBRADA Cupo:    1,000,000
1022034547       RIOS RIOS DIEGO ALEXANDER           MZ 5 CA 8 BRR SATURNO FRA Tel: 3246470843      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-291168-00 20250527 20250527    3 279           1             0        85,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.77             0        85,400             0             0             0        85,400
-----------------------------------------------------------------------------------------------------------------------------------------

34330306         RIVERA CAMPO MARIA EUGENIA          LC 1 INTERIOR GALERIA LA  Tel: 3205904730      Ciud: POPAYAN      Cupo:    2,100,000
34330306         RIVERA CAMPO MARIA EUGENIA          LC 1 INTERIOR GALERIA LA  Tel: 3205904730      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222434-00 20250528 20250528    2 0122          1             0        63,801             0             0             0
 2R-222687-00 20250529 20250529    1 0122          1             0        12,999             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.38             0        76,800             0             0             0        76,800
-----------------------------------------------------------------------------------------------------------------------------------------

4611966          RIVERA MUNOZ ELKIN ENRIQUE          CR 6 5 N 82               Tel: 3117460189      Ciud: POPAYAN      Cupo:    9,000,000
4611966          RIVERA MUNOZ ELKIN ENRIQUE          CR 6 5 N 82               Tel: 3117460189      Ciud: POPAYAN      Cupo:    9,000,000
*2R-221313-00 20250520 20250520   10 0164          1             0             0             0       132,150             0
*2R-221538-00 20250521 20250521    9 0164          1             0             0             0        27,030             0
 2R-222563-00 20250528 20250528    2 0164          1             0     4,296,750             0             0             0
 2R-222620-00 20250529 20250529    1 0164          1             0       843,390             0             0             0
 6W-016821-00 20250529 20250529    0 0164          1       119,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.06       119,000-    5,140,140             0       159,180             0     5,180,320
-----------------------------------------------------------------------------------------------------------------------------------------

34560179         RIVERA PIPICANO NUBIA MARLEN        C SAN MIGUEL              Tel: 3108270112      Ciud: POPAYAN      Cupo:    2,000,000
34560179         RIVERA PIPICANO NUBIA MARLEN        C SAN MIGUEL              Tel: 3108270112      Ciud: POPAYAN      Cupo:    2,000,000
 2R-222648-00 20250529 20250529    1 243           1             0        61,740             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.44             0        61,740             0             0             0        61,740
-----------------------------------------------------------------------------------------------------------------------------------------

9695417          RIVERA RAMIREZ JUAN CARLOS          CR 1A 15 02 BRR POPULAR   Tel: 3144679739      Ciud: ANSERMA      Cupo:      500,000
9695417          RIVERA RAMIREZ JUAN CARLOS          CR 1A 15 02 BRR POPULAR   Tel: 3144679739      Ciud: ANSERMA      Cupo:      500,000
 1P-291320-00 20250528 20250528    2 0108          1             0        62,238             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        62,238             0             0             0        62,238
-----------------------------------------------------------------------------------------------------------------------------------------

1001174038       RIVEROS GONZALEZ JUAN DAVID         CL 19 25 04 LC 83081 PALO Tel: 3008876668      Ciud: BOGOTA D.C.  Cupo:    2,100,000
1001174038       RIVEROS GONZALEZ JUAN DAVID         CL 19 25 04 LC 83081 PALO Tel: 3008876668      Ciud: BOGOTA D.C.  Cupo:    2,100,000
 2U-062109-00 20250527 20250527    3 P30           1             0       255,220             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.19             0       255,220             0             0             0       255,220
-----------------------------------------------------------------------------------------------------------------------------------------

1088248618       RIVILLAS MARIN ADOLFO LEON          CR 7 No 26 70             Tel: 3265607         Ciud: PEREIRA      Cupo:    2,000,000
1088248618       RIVILLAS MARIN ADOLFO LEON          CR 7 No 26 70             Tel: 3265607         Ciud: PEREIRA      Cupo:    2,000,000
 DK-025727-00 20250514 20250514    0 275           1        42,280-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      292   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  1.40        42,280-            0             0             0             0        42,280-
-----------------------------------------------------------------------------------------------------------------------------------------

901468196        RM AGROINVERSIONES SAS              TV 39 B 76 43             Tel: 4129592         Ciud: MEDELLIN     Cupo:  100,000,000
901468196        RM AGROINVERSIONES SAS              TV 39 B 76 43             Tel: 4129592         Ciud: MEDELLIN     Cupo:  100,000,000
 1I-045427-03 20250311 20250609    0 270          89    12,184,580             0             0             0             0
 1I-045701-03 20250325 20250623    0 270          89     7,167,900             0             0             0             0
 1I-046049-02 20250409 20250606    0 270          58     7,366,566             0             0             0             0
 1I-046049-03 20250409 20250706    0 270          88     7,366,566             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     34,085,612             0             0             0             0    34,085,612
-----------------------------------------------------------------------------------------------------------------------------------------

1039451597       ROBLEDO CARDONA EDUAR ANTONI        FCA SANVICENTE LA FLORIDA Tel: 3008932279      Ciud: PEREIRA      Cupo:       70,000
1039451597       ROBLEDO CARDONA EDUAR ANTONI        FCA SANVICENTE LA FLORIDA Tel: 3008932279      Ciud: PEREIRA      Cupo:       70,000
 1S-099480-00 20250528 20250613    0 0041         16        28,455             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        28,455             0             0             0             0        28,455
-----------------------------------------------------------------------------------------------------------------------------------------

85438823         ROBLES ALQUERQUE WILFRAN            CR 2 11 31                Tel: 3107447613      Ciud: EL BANCO     Cupo:   15,000,000
85438823         ROBLES ALQUERQUE WILFRAN            CR 2 11 31                Tel: 3107447613      Ciud: EL BANCO     Cupo:   15,000,000
 1U-157872-00 20250519 20250529    1 0163         11             0     2,707,927             0             0             0
 1U-158016-00 20250519 20250529    1 0163         11             0       761,762             0             0             0
 1U-158289-00 20250522 20250602    0 0163         11     1,805,285             0             0             0             0
 1U-158299-00 20250522 20250602    0 0163         11       210,116             0             0             0             0
 1U-158483-00 20250526 20250606    0 0163         11     2,407,046             0             0             0             0
 1U-158882-00 20250528 20250608    0 0163         11     1,504,404             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.13     5,926,851     3,469,689             0             0             0     9,396,540
-----------------------------------------------------------------------------------------------------------------------------------------

1112762085       RODAS BARCENAS JESUS ALBERTO        CL 20 PUESTO 54 PLAZA DE  Tel: 3165306978      Ciud: CARTAGO      Cupo:    1,100,000
1112762085       RODAS BARCENAS JESUS ALBERTO        CL 20 PUESTO 54 PLAZA DE  Tel: 3165306978      Ciud: CARTAGO      Cupo:    1,100,000
*1N-328468-00 20250517 20250517   13 209           1             0             0             0         2,640             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.72             0             0             0         2,640             0         2,640
-----------------------------------------------------------------------------------------------------------------------------------------

25395092         RODRIGUEZ ARCILA AMANDA             CL 15 27 04 BRR SOLIDARID Tel: 3148125582      Ciud: POPAYAN      Cupo:    2,100,000
25395092         RODRIGUEZ ARCILA AMANDA             CL 15 27 04 BRR SOLIDARID Tel: 3148125582      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222699-00 20250529 20250529    1 0122          1             0       123,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.08             0       123,000             0             0             0       123,000
-----------------------------------------------------------------------------------------------------------------------------------------

28838448         RODRIGUEZ ARANGO MARY SOL           CL 4 6 75 VILLA HOLANDA   Tel: 3123388114      Ciud: MARIQUITA    Cupo:    2,000,000
28838448         RODRIGUEZ ARANGO MARY SOL           CL 4 6 75 VILLA HOLANDA   Tel: 3123388114      Ciud: MARIQUITA    Cupo:    2,000,000
 1N-329632-00 20250527 20250527    3 263           1             0       706,000             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      293   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 10.50             0       706,000             0             0             0       706,000
-----------------------------------------------------------------------------------------------------------------------------------------

93118439         RODRIGUEZ BELLO JORGE ELIECE        CR 7 5 23 BRR LA FLORESTA Tel: 3144433265      Ciud: CARMEN DE AP Cupo:    2,500,000
93118439         RODRIGUEZ BELLO JORGE ELIECE        CR 7 5 23 BRR LA FLORESTA Tel: 3144433265      Ciud: CARMEN DE AP Cupo:    2,500,000
 1A-143719-00 20250527 20250605    0 0092          9       915,000             0             0             0             0
 1M-026501-00 20250527 20250605    0 0092          9       450,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.18     1,365,000             0             0             0             0     1,365,000
-----------------------------------------------------------------------------------------------------------------------------------------

65794591         RODRIGUEZ CADENA LILIANA            CL 4 3 56                 Tel: 3203021411      Ciud: MARIQUITA    Cupo:    5,000,000
65794591         RODRIGUEZ CADENA LILIANA            CL 4 3 56                 Tel: 3203021411      Ciud: MARIQUITA    Cupo:    5,000,000
 1N-329970-00 20250529 20250529    1 263           1             0       484,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.50             0       484,200             0             0             0       484,200
-----------------------------------------------------------------------------------------------------------------------------------------

24392902         RODRIGUEZ CIRO LUZ ESTELLA          CR 12 1 A 33 BRR POPULAR  Tel: 3017358873      Ciud: PEREIRA      Cupo:      500,000
24392902         RODRIGUEZ CIRO LUZ ESTELLA          CR 12 1 A 33 BRR POPULAR  Tel: 3017358873      Ciud: PEREIRA      Cupo:      500,000
 3P-026757-00 20250529 20250529    1 260           1             0        27,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.76             0        27,000             0             0             0        27,000
-----------------------------------------------------------------------------------------------------------------------------------------

4593580          RODRIGUEZ LEON GILDARDO DE J        CR 9 35 17                Tel: 3217229625      Ciud: SUPIA        Cupo:   12,000,000
4593580          RODRIGUEZ LEON GILDARDO DE J        CR 9 35 17                Tel: 3217229625      Ciud: SUPIA        Cupo:   12,000,000
 1L-043873-00 20250526 20250604    0 0188          9     4,448,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.25     4,448,000             0             0             0             0     4,448,000
-----------------------------------------------------------------------------------------------------------------------------------------

1077198720       RODRIGUEZ MOSQUERA YORMAN AN        CL 8 24 49 EL JAPON       Tel: 3107158598      Ciud: DOS QUEBRADA Cupo:    1,000,000
1077198720       RODRIGUEZ MOSQUERA YORMAN AN        CL 8 24 49 EL JAPON       Tel: 3107158598      Ciud: DOS QUEBRADA Cupo:    1,000,000
*1P-291178-00 20250527 20250527    3 279           1             0       246,575             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.26             0       246,575             0             0             0       246,575
-----------------------------------------------------------------------------------------------------------------------------------------

1053836696       RODRIGUEZ OCAMPO VALENTINA          CR 4 10 A 24 BRR          Tel: 3127028751      Ciud: ARAUCA       Cupo:    9,000,000
1053836696       RODRIGUEZ OCAMPO VALENTINA          CR 4 10 A 24 BRR          Tel: 3127028751      Ciud: ARAUCA       Cupo:    9,000,000
 4I-052225-00 20250529 20250529    0 0108          1        33,821-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.14        33,821-            0             0             0             0        33,821-
-----------------------------------------------------------------------------------------------------------------------------------------

34546641         RODRIGUEZ ROJAS GABI JASMIN         CL 17B 1AS 64 BRR MARIA O Tel: 3108038792      Ciud: POPAYAN      Cupo:    1,000,000
34546641         RODRIGUEZ ROJAS GABI JASMIN         CL 17B 1AS 64 BRR MARIA O Tel: 3108038792      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222598-00 20250529 20250529    1 0164          1             0        73,391             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.33             0        73,391             0             0             0        73,391
-----------------------------------------------------------------------------------------------------------------------------------------

1042768811       RODRIGUEZ ZAPATA VICTOR IGNA        CR 4 27 43 BRR BAJOS 2 MA Tel: 3193220057      Ciud: PEREIRA      Cupo:    6,000,000
1042768811       RODRIGUEZ ZAPATA VICTOR IGNA        CR 4 27 43 BRR BAJOS 2 MA Tel: 3193220057      Ciud: PEREIRA      Cupo:    6,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      294   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1042768811       RODRIGUEZ ZAPATA VICTOR IGNA        CR 4 27 43 BRR BAJOS 2 MA Tel: 3193220057      Ciud: PEREIRA      Cupo:    6,000,000
1042768811       RODRIGUEZ ZAPATA VICTOR IGNA        CR 4 27 43 BRR BAJOS 2 MA Tel: 3193220057      Ciud: PEREIRA      Cupo:    6,000,000
*1N-326656-00 20250503 20250503   27 275           1             0             0             0             0       128,700
*1N-327659-00 20250510 20250510   20 275           1             0             0             0             0        59,560
*1N-327759-00 20250512 20250512   18 275           1             0             0             0             0        30,296
*1N-328018-00 20250514 20250514   16 275           1             0             0             0             0        29,120
*1N-328629-00 20250517 20250517   13 275           1             0             0             0       127,800             0
*1N-329029-00 20250521 20250521    9 275           1             0             0             0        42,800             0
*1P-286879-00 20250501 20250501   29 275           1             0             0             0             0        47,460
*1P-287046-00 20250502 20250502   28 275           1             0             0             0             0        77,400
*1P-287622-00 20250506 20250506   24 275           1             0             0             0             0        62,840
*1P-288077-00 20250508 20250508   22 275           1             0             0             0             0        31,520
*1P-288836-00 20250513 20250513   17 275           1             0             0             0             0        28,020
*1P-289111-00 20250515 20250515   15 275           1             0             0             0        28,410             0
*1P-289388-00 20250516 20250516   14 275           1             0             0             0        25,940             0
*1P-289760-00 20250519 20250519   11 275           1             0             0             0        58,148             0
*1P-289991-00 20250520 20250520   10 275           1             0             0             0        43,660             0
*1P-290429-00 20250522 20250522    8 275           1             0             0        42,880             0             0
*1P-290748-00 20250524 20250524    6 275           1             0             0        35,880             0             0
 1P-291376-00 20250528 20250528    2 275           1             0       929,160             0             0             0
 1P-291710-00 20250529 20250529    1 275           1             0       685,350             0             0             0
*DK-025888-00 20250519 20250519    0 275           1         1,440-            0             0             0             0
 DK-026171-00 20250529 20250529    0 275           1        47,460-            0             0             0             0
 DK-026172-00 20250529 20250529    0 275           1        77,400-            0             0             0             0
 DK-026173-00 20250529 20250529    0 275           1       128,700-            0             0             0             0
 DK-026174-00 20250529 20250529    0 275           1        62,840-            0             0             0             0
 DK-026175-00 20250529 20250529    0 275           1        31,520-            0             0             0             0
 DK-026176-00 20250529 20250529    0 275           1        59,560-            0             0             0             0
 DK-026177-00 20250529 20250529    0 275           1        28,680-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.25       437,600-    1,614,510        78,760       326,758       494,916     2,077,344
-----------------------------------------------------------------------------------------------------------------------------------------

1088001412       ROJAS AGUDELO GLADYS                MZ B CS 28 BR DIANA TURBA Tel: 3213082725      Ciud: DOS QUEBRADA Cupo:    5,000,000
1088001412       ROJAS AGUDELO GLADYS                MZ B CS 28 BR DIANA TURBA Tel: 3213082725      Ciud: DOS QUEBRADA Cupo:    5,000,000
*1N-328602-00 20250517 20250517   13 279           1             0             0             0        83,720             0
 1P-291163-00 20250527 20250527    3 279           1             0       116,560             0             0             0
 1P-291436-00 20250528 20250528    2 279           1             0        29,000             0             0             0
 1P-291714-00 20250529 20250529    1 279           1             0        60,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.28             0       205,560             0        83,720             0       289,280
-----------------------------------------------------------------------------------------------------------------------------------------

91105514         ROJAS BARRERA JAIRO                 FCA LA ESMERALDA VDA BARI Tel: 3187274342      Ciud: SOCORRO      Cupo:  180,000,000
91105514         ROJAS BARRERA JAIRO                 FCA LA ESMERALDA VDA BARI Tel: 3187274342      Ciud: SOCORRO      Cupo:  180,000,000
 1E-107687-00 20250526 20250626    0 267          31    82,195,358             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      295   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

91105514         ROJAS BARRERA JAIRO                 FCA LA ESMERALDA VDA BARI Tel: 3187274342      Ciud: SOCORRO      Cupo:  180,000,000
91105514         ROJAS BARRERA JAIRO                 FCA LA ESMERALDA VDA BARI Tel: 3187274342      Ciud: SOCORRO      Cupo:  180,000,000
 1E-107688-00 20250526 20250626    0 267          31     2,143,846             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.61    84,339,204             0             0             0             0    84,339,204
-----------------------------------------------------------------------------------------------------------------------------------------

1097404337       ROJAS GARCIA ALEJANDRO              AV COLON 21 01 CALARCA    Tel: 7431825         Ciud: CALARCA      Cupo:    6,000,000
1097404337       ROJAS GARCIA ALEJANDRO              AV COLON 21 01 CALARCA    Tel: 7431825         Ciud: CALARCA      Cupo:    6,000,000
 1N-329688-00 20250527 20250527    3 231           1             0       605,520             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.20             0       605,520             0             0             0       605,520
-----------------------------------------------------------------------------------------------------------------------------------------

1110462598       ROJAS GONZALEZ MAYRA ALEXAND        CR 6 47 42 AP 301 BRR PIE Tel: 3156468799      Ciud: IBAGUE       Cupo:   10,000,001
1110462598       ROJAS GONZALEZ MAYRA ALEXAND        CR 6 47 42 AP 301 BRR PIE Tel: 3156468799      Ciud: IBAGUE       Cupo:   10,000,001
*1A-143484-00 20250522 20250607    0 0092         16     1,904,185             0             0             0             0
 1A-143485-00 20250522 20250607    0 0092         16       360,000             0             0             0             0
 1A-143771-00 20250528 20250613    0 0092         16     3,465,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.98     5,729,185             0             0             0             0     5,729,185
-----------------------------------------------------------------------------------------------------------------------------------------

1059700063       ROJAS MORENO CARLOS ANDRES          CL 34 A 10 02 CENTRO      Tel: 3124388548      Ciud: SUPIA        Cupo:    5,000,000
1059700063       ROJAS MORENO CARLOS ANDRES          CL 34 A 10 02 CENTRO      Tel: 3124388548      Ciud: SUPIA        Cupo:    5,000,000
 1P-291391-00 20250528 20250528    2 0108          1             0       549,540             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.12             0       549,540             0             0             0       549,540
-----------------------------------------------------------------------------------------------------------------------------------------

9866086          ROJAS MURILLO WILSON DE JESU        MZ 3 CA 34 BRR PADRE VALE Tel: 3206339377      Ciud: PEREIRA      Cupo:    2,000,000
9866086          ROJAS MURILLO WILSON DE JESU        MZ 3 CA 34 BRR PADRE VALE Tel: 3206339377      Ciud: PEREIRA      Cupo:    2,000,000
 1P-291202-00 20250527 20250527    3 0113          1             0        66,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.96             0        66,000             0             0             0        66,000
-----------------------------------------------------------------------------------------------------------------------------------------

31097003         ROJAS PALACIO CARMEN                CR 9 7 47 CENTRO          Tel: 3206525883      Ciud: APIA         Cupo:    1,100,000
31097003         ROJAS PALACIO CARMEN                CR 9 7 47 CENTRO          Tel: 3206525883      Ciud: APIA         Cupo:    1,100,000
 1N-329873-00 20250528 20250528    2 273           1             0       286,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.62             0       286,000             0             0             0       286,000
-----------------------------------------------------------------------------------------------------------------------------------------

1061807679       ROJAS QUIRA LUISA MARIA             TRV 9 53 N 153 VIA AL BOS Tel: 3135722292      Ciud: POPAYAN      Cupo:    1,000,000
1061807679       ROJAS QUIRA LUISA MARIA             TRV 9 53 N 153 VIA AL BOS Tel: 3135722292      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222527-00 20250528 20250528    2 0143          1             0       177,660             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.20             0       177,660             0             0             0       177,660
-----------------------------------------------------------------------------------------------------------------------------------------

19327807         ROJAS RODRIGUEZ CESAR ALBERT        PEATONAL 14 CA 30 BRR EL  Tel: 3108310412      Ciud: DOS QUEBRADA Cupo:      500,000
19327807         ROJAS RODRIGUEZ CESAR ALBERT        PEATONAL 14 CA 30 BRR EL  Tel: 3108310412      Ciud: DOS QUEBRADA Cupo:      500,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      296   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

19327807         ROJAS RODRIGUEZ CESAR ALBERT        PEATONAL 14 CA 30 BRR EL  Tel: 3108310412      Ciud: DOS QUEBRADA Cupo:      500,000
19327807         ROJAS RODRIGUEZ CESAR ALBERT        PEATONAL 14 CA 30 BRR EL  Tel: 3108310412      Ciud: DOS QUEBRADA Cupo:      500,000
 1P-291662-00 20250529 20250529    1 279           1             0        14,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.93             0        14,000             0             0             0        14,000
-----------------------------------------------------------------------------------------------------------------------------------------

43536708         ROJAS SANCHEZ DIANA PATRICIA        CR 5 CL 1 12 P 01 LC 01   Tel: 3008945990      Ciud: LOS PALMITOS Cupo:  180,000,000
43536708         ROJAS SANCHEZ DIANA PATRICIA        CR 5 CL 1 12 P 01 LC 01   Tel: 3008945990      Ciud: LOS PALMITOS Cupo:  180,000,000
 1U-156873-00 20250506 20250606    0 0163         31    83,922,640             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 29.96    83,922,640             0             0             0             0    83,922,640
-----------------------------------------------------------------------------------------------------------------------------------------

1054917238       ROLDAN RESTREPO DANILO              CR 8 8 19 LOCAL 2         Tel: 3025139938      Ciud: APIA         Cupo:    2,100,000
1054917238       ROLDAN RESTREPO DANILO              CR 8 8 19 LOCAL 2         Tel: 3025139938      Ciud: APIA         Cupo:    2,100,000
 1N-329877-00 20250528 20250528    2 273           1             0       793,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.58             0       793,000             0             0             0       793,000
-----------------------------------------------------------------------------------------------------------------------------------------

1060590476       ROMAN SARMIENTO LAUDY YANETH        MZ 1 CS 2 VILLA MAGDALIA  Tel: 3108941451      Ciud: PEREIRA      Cupo:    1,000,000
1060590476       ROMAN SARMIENTO LAUDY YANETH        MZ 1 CS 2 VILLA MAGDALIA  Tel: 3108941451      Ciud: PEREIRA      Cupo:    1,000,000
 1P-291205-00 20250527 20250527    3 0113          1             0        51,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.79             0        51,000             0             0             0        51,000
-----------------------------------------------------------------------------------------------------------------------------------------

24947824         ROMERO GARCIA MARIA NINFA           CR 9 7 55 BRR COROCITO    Tel: 3252121         Ciud: PEREIRA      Cupo:    2,100,000
24947824         ROMERO GARCIA MARIA NINFA           CR 9 7 55 BRR COROCITO    Tel: 3252121         Ciud: PEREIRA      Cupo:    2,100,000
 1P-291697-00 20250529 20250529    1 227           1             0       120,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.54             0       120,000             0             0             0       120,000
-----------------------------------------------------------------------------------------------------------------------------------------

1004775046       ROMERO OBANDO EDWIN JOVANNY         CL 16 27 37 DIAGONAL A ME Tel: 3118512811      Ciud: DOS QUEBRADA Cupo:    3,000,000
1004775046       ROMERO OBANDO EDWIN JOVANNY         CL 16 27 37 DIAGONAL A ME Tel: 3118512811      Ciud: DOS QUEBRADA Cupo:    3,000,000
 1N-329945-00 20250528 20250528    2 279           1             0       229,500             0             0             0
 1P-290849-00 20250524 20250524    6 279           1             0             0       178,600             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.46             0       229,500       178,600             0             0       408,100
-----------------------------------------------------------------------------------------------------------------------------------------

42003950         ROMERO TOBON LUZ ANGELA             CL 42 15 60 BRR BUENOS AI Tel: 3224942 3224942 Ciud: DOS QUEBRADA Cupo:    1,500,000
42003950         ROMERO TOBON LUZ ANGELA             CL 42 15 60 BRR BUENOS AI Tel: 3224942 3224942 Ciud: DOS QUEBRADA Cupo:    1,500,000
 1P-290847-00 20250524 20250529    1 278           6             0       216,030             0             0             0
 1P-291657-00 20250529 20250604    0 278           6        82,774             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.04        82,774       216,030             0             0             0       298,804
-----------------------------------------------------------------------------------------------------------------------------------------

1061750715       ROMERO VILLADA OMAR ALEJANDR        CL 27B 2 39 BRR YANACONAS Tel: 3165377067      Ciud: POPAYAN      Cupo:    1,000,000
1061750715       ROMERO VILLADA OMAR ALEJANDR        CL 27B 2 39 BRR YANACONAS Tel: 3165377067      Ciud: POPAYAN      Cupo:    1,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      297   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1061750715       ROMERO VILLADA OMAR ALEJANDR        CL 27B 2 39 BRR YANACONAS Tel: 3165377067      Ciud: POPAYAN      Cupo:    1,000,000
1061750715       ROMERO VILLADA OMAR ALEJANDR        CL 27B 2 39 BRR YANACONAS Tel: 3165377067      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222636-00 20250529 20250529    1 243           1             0       325,998             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.26             0       325,998             0             0             0       325,998
-----------------------------------------------------------------------------------------------------------------------------------------

1004638592       ROSALES QUINONES DIANA ANGEL        CL 67 A 8 32              Tel: 3053543053      Ciud: POPAYAN      Cupo:      500,000
1004638592       ROSALES QUINONES DIANA ANGEL        CL 67 A 8 32              Tel: 3053543053      Ciud: POPAYAN      Cupo:      500,000
 2R-222515-00 20250528 20250528    2 243           1             0        51,660             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.43             0        51,660             0             0             0        51,660
-----------------------------------------------------------------------------------------------------------------------------------------

1061802114       ROSERO RUIZ YAZMIN                  CL 69 N 3 B 15 LA FLORIDA Tel: 3233243106      Ciud: POPAYAN      Cupo:      500,000
1061802114       ROSERO RUIZ YAZMIN                  CL 69 N 3 B 15 LA FLORIDA Tel: 3233243106      Ciud: POPAYAN      Cupo:      500,000
 2R-222506-00 20250528 20250528    2 243           1             0        41,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.10             0        41,400             0             0             0        41,400
-----------------------------------------------------------------------------------------------------------------------------------------

10295612         RUALES ORTEGA ARMANDO ALFRED        CL 70 BN 5 03             Tel: 3148125676      Ciud: POPAYAN      Cupo:    9,000,000
10295612         RUALES ORTEGA ARMANDO ALFRED        CL 70 BN 5 03             Tel: 3148125676      Ciud: POPAYAN      Cupo:    9,000,000
 2R-222365-00 20250527 20250527    3 243           1             0     2,011,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.92             0     2,011,500             0             0             0     2,011,500
-----------------------------------------------------------------------------------------------------------------------------------------

1144084669       RUANO CAICEDO LINDA KAROLINA        CR 42 N 17 B 180 BRR LA C Tel: 3113357511      Ciud: PASTO        Cupo:  150,000,000
1144084669       RUANO CAICEDO LINDA KAROLINA        CR 42 N 17 B 180 BRR LA C Tel: 3113357511      Ciud: PASTO        Cupo:  150,000,000
*3G-090086-00 20250409 20250509   21 0004         31             0             0             0             0     5,536,353
 3G-090597-00 20250513 20250613    0 0004         31    43,054,520             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 33.85    43,054,520             0             0             0     5,536,353    48,590,873
-----------------------------------------------------------------------------------------------------------------------------------------

13563319         RUBIO RUBIO OSCAR ENRIQUE           CL 12 10 12               Tel: 3188286326      Ciud: SANTA ROSA D Cupo:   15,000,000
13563319         RUBIO RUBIO OSCAR ENRIQUE           CL 12 10 12               Tel: 3188286326      Ciud: SANTA ROSA D Cupo:   15,000,000
*1F-070641-00 20250508 20250516   14 0170          9             0             0             0     3,425,153             0
 1F-070817-00 20250512 20250520   10 0170          9             0             0             0     3,609,669             0
 1F-070846-00 20250512 20250520   10 0170          9             0             0             0       625,564             0
 1F-071103-00 20250516 20250524    6 0170          9             0             0     3,609,669             0             0
 1F-071129-00 20250519 20250527    3 0170          9             0       450,000             0             0             0
 1F-071545-00 20250526 20250604    0 0170          9       375,981             0             0             0             0
 1F-071546-00 20250526 20250604    0 0170          9     6,016,115             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 18.88     6,392,096       450,000     3,609,669     7,660,386             0    18,112,151
-----------------------------------------------------------------------------------------------------------------------------------------

52838885         RUEDA BEDOYA ASTRID JULIETH         CR 11 69 65 BRR LA LIBERT Tel: 3053802211      Ciud: PEREIRA      Cupo:      500,000
52838885         RUEDA BEDOYA ASTRID JULIETH         CR 11 69 65 BRR LA LIBERT Tel: 3053802211      Ciud: PEREIRA      Cupo:      500,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      298   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

52838885         RUEDA BEDOYA ASTRID JULIETH         CR 11 69 65 BRR LA LIBERT Tel: 3053802211      Ciud: PEREIRA      Cupo:      500,000
52838885         RUEDA BEDOYA ASTRID JULIETH         CR 11 69 65 BRR LA LIBERT Tel: 3053802211      Ciud: PEREIRA      Cupo:      500,000
 1P-291193-00 20250527 20250527    3 0113          1             0        88,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.66             0        88,800             0             0             0        88,800
-----------------------------------------------------------------------------------------------------------------------------------------

11955337         RUEDA VARGAS SAMUEL ANTONIO         CL 43 16 15 SAN FERNANDO  Tel: 3108395567      Ciud: DOS QUEBRADA Cupo:    1,100,000
11955337         RUEDA VARGAS SAMUEL ANTONIO         CL 43 16 15 SAN FERNANDO  Tel: 3108395567      Ciud: DOS QUEBRADA Cupo:    1,100,000
 1P-290842-00 20250524 20250524    6 279           1             0             0       128,160             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.79             0             0       128,160             0             0       128,160
-----------------------------------------------------------------------------------------------------------------------------------------

1088265780       RUIZ ESCOBAR JENY MAIRET            MZ 12 CS 15 GILBERTO PELA Tel: 3148795289      Ciud: PEREIRA      Cupo:      900,000
1088265780       RUIZ ESCOBAR JENY MAIRET            MZ 12 CS 15 GILBERTO PELA Tel: 3148795289      Ciud: PEREIRA      Cupo:      900,000
 1S-099447-00 20250528 20250528    2 249           1             0       142,193             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.37             0       142,193             0             0             0       142,193
-----------------------------------------------------------------------------------------------------------------------------------------

1060799054       RUIZ LARGACHA MARISOL               CL 17 7 13 BRR LOS SAUCES Tel: 3186558051      Ciud: POPAYAN      Cupo:      500,000
1060799054       RUIZ LARGACHA MARISOL               CL 17 7 13 BRR LOS SAUCES Tel: 3186558051      Ciud: POPAYAN      Cupo:      500,000
 2R-222602-00 20250529 20250529    1 0164          1             0        65,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.30             0        65,800             0             0             0        65,800
-----------------------------------------------------------------------------------------------------------------------------------------

1061749384       RUIZ MUNOZ OBEIMAR                  CR 6 8 14 CENTRO          Tel: 3222502208      Ciud: POPAYAN      Cupo:    5,000,000
1061749384       RUIZ MUNOZ OBEIMAR                  CR 6 8 14 CENTRO          Tel: 3222502208      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222331-00 20250527 20250527    3 0164          1             0       218,450             0             0             0
 2R-222466-00 20250528 20250528    2 0164          1             0       150,450             0             0             0
 2R-222617-00 20250529 20250529    1 0164          1             0       159,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.22             0       528,700             0             0             0       528,700
-----------------------------------------------------------------------------------------------------------------------------------------

70112580         RUIZ VASQUEZ OSCAR HERNAN           MZ 27 CA 6 SEC BOQUIA BRR Tel: 3147917691      Ciud: PEREIRA      Cupo:      500,000
70112580         RUIZ VASQUEZ OSCAR HERNAN           MZ 27 CA 6 SEC BOQUIA BRR Tel: 3147917691      Ciud: PEREIRA      Cupo:      500,000
 1S-099433-00 20250528 20250528    2 249           1             0        98,363             0             0             0
 1S-099493-00 20250529 20250529    1 249           1             0        96,992             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.50             0       195,355             0             0             0       195,355
-----------------------------------------------------------------------------------------------------------------------------------------

3221120          SABOGAL ARDILA DARIO ALFREDO        CL 4 1 03                 Tel: 3112020516      Ciud: UBAQUE       Cupo:   30,000,000
3221120          SABOGAL ARDILA DARIO ALFREDO        CL 4 1 03                 Tel: 3112020516      Ciud: UBAQUE       Cupo:   30,000,000
*1A-143352-00 20250519 20250604    0 0032         16    13,507,213             0             0             0             0
 1A-143642-00 20250527 20250612    0 0032         16    16,209,133             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      299   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 16.26    29,716,346             0             0             0             0    29,716,346
-----------------------------------------------------------------------------------------------------------------------------------------

2758792          SAEZ DURANGO CARLOS ARTURO          CL 10 16 09 BRR SEIS DE E Tel: 3107256363      Ciud: CIENAGA      Cupo:   10,000,000
2758792          SAEZ DURANGO CARLOS ARTURO          CL 10 16 09 BRR SEIS DE E Tel: 3107256363      Ciud: CIENAGA      Cupo:   10,000,000
 1U-157177-00 20250509 20250524    6 0163         16             0             0       866,642             0             0
 1U-157928-00 20250519 20250604    0 0163         16     1,155,523             0             0             0             0
 1U-158717-00 20250527 20250612    0 0163         16       577,762             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.64     1,733,285             0       866,642             0             0     2,599,927
-----------------------------------------------------------------------------------------------------------------------------------------

900025432        SALAR S A S                         CR 7 20 04                Tel: 3171710 3251652 Ciud: PEREIRA      Cupo:    5,000,000
900025432        SALAR S A S                         CR 7 20 04                Tel: 3171710 3251652 Ciud: PEREIRA      Cupo:    5,000,000
*1N-329326-00 20250523 20250523    7 271           1             0             0     1,985,400             0             0
 1N-329885-00 20250528 20250528    2 287           1             0       213,150             0             0             0
*1P-289911-00 20250520 20250520   10 271           1             0             0             0        60,000             0
*1P-291249-00 20250527 20250527    3 271           1             0        61,200             0             0             0
*DK-025332-00 20250428 20250428    0 271           1         7,550-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.13         7,550-      274,350     1,985,400        60,000             0     2,312,200
-----------------------------------------------------------------------------------------------------------------------------------------

21792337         SALAZAR ALVAREZ YOLANDA             CL 14 11 58 BR BELEN      Tel: 3136051441      Ciud: LA UNION     Cupo:    1,100,000
21792337         SALAZAR ALVAREZ YOLANDA             CL 14 11 58 BR BELEN      Tel: 3136051441      Ciud: LA UNION     Cupo:    1,100,000
 1N-329841-00 20250528 20250528    2 209           1             0       184,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.20             0       184,800             0             0             0       184,800
-----------------------------------------------------------------------------------------------------------------------------------------

1116274029       SALAZAR GARCIA ESTEFANIA            CR 22 48 10               Tel: 3126029973      Ciud: MANIZALES    Cupo:    5,000,000
1116274029       SALAZAR GARCIA ESTEFANIA            CR 22 48 10               Tel: 3126029973      Ciud: MANIZALES    Cupo:    5,000,000
*1P-289511-00 20250517 20250517   13 0114          1             0             0             0       111,500             0
*1P-290485-00 20250523 20250523    7 0114          1             0             0        64,140             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.99             0             0        64,140       111,500             0       175,640
-----------------------------------------------------------------------------------------------------------------------------------------

10004599         SALAZAR MARQUEZ JOSE GERMAN         CL 8 24 51 BRR JAPON      Tel: 3147174717      Ciud: DOS QUEBRADA Cupo:    4,000,000
10004599         SALAZAR MARQUEZ JOSE GERMAN         CL 8 24 51 BRR JAPON      Tel: 3147174717      Ciud: DOS QUEBRADA Cupo:    4,000,000
 1P-291177-00 20250527 20250527    3 279           1             0       291,520             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.60             0       291,520             0             0             0       291,520
-----------------------------------------------------------------------------------------------------------------------------------------

1088263646       SALAZAR MARQUEZ MILTON CESAR        MZ 2 CS 11 QUINTAS DE PAN Tel: 3104332824      Ciud: PEREIRA      Cupo:    5,000,000
1088263646       SALAZAR MARQUEZ MILTON CESAR        MZ 2 CS 11 QUINTAS DE PAN Tel: 3104332824      Ciud: PEREIRA      Cupo:    5,000,000
 1P-291203-00 20250527 20250527    3 0113          1             0        66,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.06             0        66,000             0             0             0        66,000
-----------------------------------------------------------------------------------------------------------------------------------------

76308375         SALAZAR PEREZ GERVI                 CL 8 13 51 BRR VALENCIA   Tel: 3042008141      Ciud: POPAYAN      Cupo:    2,000,000
76308375         SALAZAR PEREZ GERVI                 CL 8 13 51 BRR VALENCIA   Tel: 3042008141      Ciud: POPAYAN      Cupo:    2,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      300   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

76308375         SALAZAR PEREZ GERVI                 CL 8 13 51 BRR VALENCIA   Tel: 3042008141      Ciud: POPAYAN      Cupo:    2,000,000
76308375         SALAZAR PEREZ GERVI                 CL 8 13 51 BRR VALENCIA   Tel: 3042008141      Ciud: POPAYAN      Cupo:    2,000,000
*2R-222033-00 20250524 20250524    6 0122          1             0             0       181,080             0             0
 2R-222643-00 20250529 20250529    1 0122          1             0       484,998             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.36             0       484,998       181,080             0             0       666,078
-----------------------------------------------------------------------------------------------------------------------------------------

30317562         SALAZAR PINEDA BEATRIZ              CL 18 ESQ DG A LA IGLESIA Tel: 3185514882      Ciud: MANIZALES    Cupo:    2,100,000
30317562         SALAZAR PINEDA BEATRIZ              CL 18 ESQ DG A LA IGLESIA Tel: 3185514882      Ciud: MANIZALES    Cupo:    2,100,000
 1P-291076-00 20250527 20250527    3 0126          1             0       520,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.86             0       520,000             0             0             0       520,000
-----------------------------------------------------------------------------------------------------------------------------------------

10006359         SALAZAR TORRES JOSE UNILBER         CR 16 27 37 BRR POSTOBON  Tel: 7451144 7451144 Ciud: DOS QUEBRADA Cupo:    4,000,000
10006359         SALAZAR TORRES JOSE UNILBER         CR 16 27 37 BRR POSTOBON  Tel: 7451144 7451144 Ciud: DOS QUEBRADA Cupo:    4,000,000
 1N-329944-00 20250528 20250528    2 279           1             0       201,400             0             0             0
 1P-290850-00 20250524 20250524    6 279           1             0             0       180,500             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.27             0       201,400       180,500             0             0       381,900
-----------------------------------------------------------------------------------------------------------------------------------------

1004255332       SALCEDO ROSERO HECTOR ALEXAN        CL 2 48 B 36 VILLA COLOMB Tel: 3122775688      Ciud: POPAYAN      Cupo:    1,100,000
1004255332       SALCEDO ROSERO HECTOR ALEXAN        CL 2 48 B 36 VILLA COLOMB Tel: 3122775688      Ciud: POPAYAN      Cupo:    1,100,000
*2R-221375-00 20250520 20250520   10 0122          1             0             0             0        29,130             0
*2R-221729-00 20250522 20250522    8 0122          1             0             0        64,320             0             0
*2R-222274-00 20250527 20250527    3 0122          1             0        21,780             0             0             0
 2R-222686-00 20250529 20250529    1 0122          1             0       857,556             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.10             0       879,336        64,320        29,130             0       972,786
-----------------------------------------------------------------------------------------------------------------------------------------

1089718456       SALDARRIAGA MEDINA JUAN CAMI        CR 2 28B 68 BRR VILLA DEL Tel: 3168911550      Ciud: POPAYAN      Cupo:    2,100,000
1089718456       SALDARRIAGA MEDINA JUAN CAMI        CR 2 28B 68 BRR VILLA DEL Tel: 3168911550      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222423-00 20250528 20250528    2 243           1             0       385,710             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.78             0       385,710             0             0             0       385,710
-----------------------------------------------------------------------------------------------------------------------------------------

1094728406       SALGADO AGUDELO JENIFFER TAT        CR 24 13 16 BRR CORBORE   Tel: 3106846778      Ciud: ARMENIA      Cupo:    1,000,000
1094728406       SALGADO AGUDELO JENIFFER TAT        CR 24 13 16 BRR CORBORE   Tel: 3106846778      Ciud: ARMENIA      Cupo:    1,000,000
 1N-329682-00 20250527 20250527    3 231           1             0       194,446             0             0             0
 1P-291412-00 20250528 20250528    2 231           1             0       152,943             0             0             0
 1P-291631-00 20250529 20250529    1 231           1             0        62,561             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.79             0       409,950             0             0             0       409,950
-----------------------------------------------------------------------------------------------------------------------------------------

1100624063       SALGADO SEQUEDA LEONARDY JOS        CR 16 BRR ANDRES RODRIGUE Tel: 3205178570      Ciud: SAHAGUN      Cupo:    1,000,000
1100624063       SALGADO SEQUEDA LEONARDY JOS        CR 16 BRR ANDRES RODRIGUE Tel: 3205178570      Ciud: SAHAGUN      Cupo:    1,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      301   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1100624063       SALGADO SEQUEDA LEONARDY JOS        CR 16 BRR ANDRES RODRIGUE Tel: 3205178570      Ciud: SAHAGUN      Cupo:    1,000,000
1100624063       SALGADO SEQUEDA LEONARDY JOS        CR 16 BRR ANDRES RODRIGUE Tel: 3205178570      Ciud: SAHAGUN      Cupo:    1,000,000
*1U-157926-00 20250519 20250527    3 0163          9             0        99,634             0             0             0
 1U-158756-00 20250528 20250606    0 0163          9     1,155,523             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.37     1,155,523        99,634             0             0             0     1,255,157
-----------------------------------------------------------------------------------------------------------------------------------------

15898965         SALGADO VILLEGAS GUILLERMO          CR 9 6 73                 Tel: 3122878194      Ciud: CHINCHINA    Cupo:    2,100,000
15898965         SALGADO VILLEGAS GUILLERMO          CR 9 6 73                 Tel: 3122878194      Ciud: CHINCHINA    Cupo:    2,100,000
 1P-291571-00 20250529 20250529    1 224           1             0        72,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.90             0        72,000             0             0             0        72,000
-----------------------------------------------------------------------------------------------------------------------------------------

900545235        SALSAMENTARIA LA FLORIDA DE         CR 29 19 51 SANTA ELENA   Tel: 3206871517      Ciud: CALI         Cupo:    2,100,000
900545235        SALSAMENTARIA LA FLORIDA DE         CR 29 19 51 SANTA ELENA   Tel: 3206871517      Ciud: CALI         Cupo:    2,100,000
 1N-329615-00 20250527 20250527    3 193           1             0     1,429,207             0             0             0
*DK-026064-00 20250523 20250523    0 193           1        26,933-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.13        26,933-    1,429,207             0             0             0     1,402,274
-----------------------------------------------------------------------------------------------------------------------------------------

901857579        SALSAMENTARIA SJ LA MEJOR SA        CR 5 14 43 CENTRO         Tel: 3105339824      Ciud: MONTENEGRO   Cupo:    1,100,000
901857579        SALSAMENTARIA SJ LA MEJOR SA        CR 5 14 43 CENTRO         Tel: 3105339824      Ciud: MONTENEGRO   Cupo:    1,100,000
 1P-291626-00 20250529 20250529    1 231           1             0        39,000             0             0             0
 1P-291627-00 20250529 20250529    1 231           1             0       107,015             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.52             0       146,015             0             0             0       146,015
-----------------------------------------------------------------------------------------------------------------------------------------

1002805848       SAMBONI GUZMAN EVELIN XIOMAR        CR 8 E 13 A 88 EL LAGO    Tel: 3206151385      Ciud: POPAYAN      Cupo:   10,000,000
1002805848       SAMBONI GUZMAN EVELIN XIOMAR        CR 8 E 13 A 88 EL LAGO    Tel: 3206151385      Ciud: POPAYAN      Cupo:   10,000,000
 2R-222594-00 20250529 20250529    1 0164          1             0       130,070             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.85             0       130,070             0             0             0       130,070
-----------------------------------------------------------------------------------------------------------------------------------------

25311019         SAMBONI MACIAS BLANCA EDILMA        CR 4 N 66 06 BARCELONA    Tel: 3127296503      Ciud: POPAYAN      Cupo:    1,000,000
25311019         SAMBONI MACIAS BLANCA EDILMA        CR 4 N 66 06 BARCELONA    Tel: 3127296503      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222510-00 20250528 20250528    2 243           1             0        23,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.11             0        23,000             0             0             0        23,000
-----------------------------------------------------------------------------------------------------------------------------------------

80242598         SAMBONI MONTENEGRO ARCESIO          MZ 1 CS 11 SEC D PARQUE I Tel: 3043178586      Ciud: PEREIRA      Cupo:    1,000,000
80242598         SAMBONI MONTENEGRO ARCESIO          MZ 1 CS 11 SEC D PARQUE I Tel: 3043178586      Ciud: PEREIRA      Cupo:    1,000,000
 1S-099424-00 20250528 20250528    2 280           1             0       128,402             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.23             0       128,402             0             0             0       128,402
-----------------------------------------------------------------------------------------------------------------------------------------

34554401         SAMBONI NAVIA BLANCA NELY           CR 7 68 N 01              Tel: 3206908519      Ciud: POPAYAN      Cupo:      500,000
34554401         SAMBONI NAVIA BLANCA NELY           CR 7 68 N 01              Tel: 3206908519      Ciud: POPAYAN      Cupo:      500,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      302   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

34554401         SAMBONI NAVIA BLANCA NELY           CR 7 68 N 01              Tel: 3206908519      Ciud: POPAYAN      Cupo:      500,000
34554401         SAMBONI NAVIA BLANCA NELY           CR 7 68 N 01              Tel: 3206908519      Ciud: POPAYAN      Cupo:      500,000
 2R-222511-00 20250528 20250528    2 243           1             0        48,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.09             0        48,000             0             0             0        48,000
-----------------------------------------------------------------------------------------------------------------------------------------

901576222        SAN JORGE GRANJA AVICOLA S A        CL 10 7 24 BRR LA PAZ     Tel: 3213175746      Ciud: PLATO        Cupo:   50,000,000
901576222        SAN JORGE GRANJA AVICOLA S A        CL 10 7 24 BRR LA PAZ     Tel: 3213175746      Ciud: PLATO        Cupo:   50,000,000
 1U-158106-00 20250520 20250605    0 0163         16    45,881,235             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.73    45,881,235             0             0             0             0    45,881,235
-----------------------------------------------------------------------------------------------------------------------------------------

901040720        SANALOCURA SAS                      CR 46 91 91 LA CASTELLANA Tel: 3102888598      Ciud: BOGOTA D.C.  Cupo:    5,000,000
901040720        SANALOCURA SAS                      CR 46 91 91 LA CASTELLANA Tel: 3102888598      Ciud: BOGOTA D.C.  Cupo:    5,000,000
 3W-006508-00 20250527 20250527    3 P70           1             0       134,600             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       134,600             0             0             0       134,600
-----------------------------------------------------------------------------------------------------------------------------------------

18604726         SANCHEZ AGUIRRE OSCAR HUMBER        CL 37 1 59 BRR CAMPO ALEG Tel: 3206672165      Ciud: CARTAGO      Cupo:    3,000,000
18604726         SANCHEZ AGUIRRE OSCAR HUMBER        CL 37 1 59 BRR CAMPO ALEG Tel: 3206672165      Ciud: CARTAGO      Cupo:    3,000,000
*1N-327807-00 20250513 20250513   17 209           1             0             0             0             0        13,200
*1N-328722-00 20250519 20250519   11 209           1             0             0             0        44,520             0
*1P-289277-00 20250516 20250516   14 209           1             0             0             0        76,260             0
 1P-290959-00 20250526 20250526    4 209           1             0             0       974,400             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.04             0             0       974,400       120,780        13,200     1,108,380
-----------------------------------------------------------------------------------------------------------------------------------------

91361297         SANCHEZ AGUILERA JOSE ANGEL         CL 83 18 20 LA VILLA      Tel: 3172303610      Ciud: PEREIRA      Cupo:    1,000,000
91361297         SANCHEZ AGUILERA JOSE ANGEL         CL 83 18 20 LA VILLA      Tel: 3172303610      Ciud: PEREIRA      Cupo:    1,000,000
*1N-327290-00 20250508 20250508   22 0113          1             0             0             0             0        42,920
*1P-287844-00 20250507 20250507   23 0113          1             0             0             0             0        50,220
 1P-288352-00 20250509 20250509   21 0113          1             0             0             0             0       613,350
 1P-288353-00 20250509 20250509   21 0113          1             0             0             0             0        68,400
*1P-288559-00 20250510 20250510   20 0113          1             0             0             0             0        42,000
 DK-026131-00 20250528 20250528    0 0113          1        50,220-            0             0             0             0
 DK-026132-00 20250528 20250528    0 0113          1        42,920-            0             0             0             0
 DK-026133-00 20250528 20250528    0 0113          1        42,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.20       135,140-            0             0             0       816,890       681,750
-----------------------------------------------------------------------------------------------------------------------------------------

20957813         SANCHEZ ALEXANDRA                   CL 3 5 34                 Tel: 8245190         Ciud: SUBACHOQUE   Cupo:            0
20957813         SANCHEZ ALEXANDRA                   CL 3 5 34                 Tel: 8245190         Ciud: SUBACHOQUE   Cupo:            0
 DC-095249-00 20250526 20250526    4 0032          1             0             0       106,875             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      303   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.20             0             0       106,875             0             0       106,875
-----------------------------------------------------------------------------------------------------------------------------------------

1022322882       SANCHEZ ARANGO EDISSON EDUAR        CL 11 25 15 LC 1 ALAMOS   Tel: 3206684084      Ciud: PEREIRA      Cupo:    1,000,000
1022322882       SANCHEZ ARANGO EDISSON EDUAR        CL 11 25 15 LC 1 ALAMOS   Tel: 3206684084      Ciud: PEREIRA      Cupo:    1,000,000
 3P-026752-00 20250529 20250529    1 280           1             0        78,576             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.88             0        78,576             0             0             0        78,576
-----------------------------------------------------------------------------------------------------------------------------------------

1005086346       SANCHEZ ARIAS SAMUEL                CL 74N 3AE 03 BRR LAS GUA Tel: 3188118038      Ciud: POPAYAN      Cupo:    2,100,000
1005086346       SANCHEZ ARIAS SAMUEL                CL 74N 3AE 03 BRR LAS GUA Tel: 3188118038      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222503-00 20250528 20250528    2 243           1             0       169,500             0             0             0
 2R-222623-00 20250529 20250529    1 243           1             0        25,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.46             0       194,500             0             0             0       194,500
-----------------------------------------------------------------------------------------------------------------------------------------

24412684         SANCHEZ BEDOYA LUZ MERY             MZ 8 CA 86 BRR SOICES     Tel: 3135887421      Ciud: APIA         Cupo:    2,100,000
24412684         SANCHEZ BEDOYA LUZ MERY             MZ 8 CA 86 BRR SOICES     Tel: 3135887421      Ciud: APIA         Cupo:    2,100,000
 1N-329868-00 20250528 20250528    2 273           1             0        39,600             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.86             0        39,600             0             0             0        39,600
-----------------------------------------------------------------------------------------------------------------------------------------

1054987454       SANCHEZ CORREA LEONARDO             CR 7 10 40 CENTRO         Tel: 3148322398      Ciud: CHINCHINA    Cupo:    5,000,000
1054987454       SANCHEZ CORREA LEONARDO             CR 7 10 40 CENTRO         Tel: 3148322398      Ciud: CHINCHINA    Cupo:    5,000,000
 1P-291573-00 20250529 20250529    1 224           1             0       164,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.50             0       164,000             0             0             0       164,000
-----------------------------------------------------------------------------------------------------------------------------------------

1081593908       SANCHEZ EDWAR PABLO                 CR 4 7 43 BR EMPEDRADO    Tel: 3148790934      Ciud: POPAYAN      Cupo:    3,000,000
1081593908       SANCHEZ EDWAR PABLO                 CR 4 7 43 BR EMPEDRADO    Tel: 3148790934      Ciud: POPAYAN      Cupo:    3,000,000
 2R-222572-00 20250529 20250529    1 0164          1             0       531,998             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.74             0       531,998             0             0             0       531,998
-----------------------------------------------------------------------------------------------------------------------------------------

1061707639       SANCHEZ GARCIA JOHN ALEXANDE        CL 69A N 7B N 02          Tel: 3218961553      Ciud: POPAYAN      Cupo:            0
1061707639       SANCHEZ GARCIA JOHN ALEXANDE        CL 69A N 7B N 02          Tel: 3218961553      Ciud: POPAYAN      Cupo:            0
 2R-222471-00 20250528 20250528    2 0122          1             0       129,200             0             0             0
 2R-222685-00 20250529 20250529    1 0122          1             0       256,700             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.26             0       385,900             0             0             0       385,900
-----------------------------------------------------------------------------------------------------------------------------------------

1144082923       SANCHEZ GOMEZ DAVID MAURICIO        CRR 17 57 05 BELLO HORIZO Tel: 3143371294      Ciud: POPAYAN      Cupo:    1,100,000
1144082923       SANCHEZ GOMEZ DAVID MAURICIO        CRR 17 57 05 BELLO HORIZO Tel: 3143371294      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222639-00 20250529 20250529    1 0143          1             0       515,840             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      304   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 30.00             0       515,840             0             0             0       515,840
-----------------------------------------------------------------------------------------------------------------------------------------

1017218253       SANCHEZ GONZALEZ CAMILO ANDR        CR 9 35 22                Tel: 3128040094      Ciud: SUPIA        Cupo:    8,000,000
1017218253       SANCHEZ GONZALEZ CAMILO ANDR        CR 9 35 22                Tel: 3128040094      Ciud: SUPIA        Cupo:    8,000,000
*1N-328854-00 20250520 20250520   10 273           1             0             0             0        63,000             0
*1N-328855-00 20250520 20250520   10 273           1             0             0             0        69,750             0
*1P-290547-00 20250523 20250523    7 273           1             0             0        39,310             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.48             0             0        39,310       132,750             0       172,060
-----------------------------------------------------------------------------------------------------------------------------------------

42017677         SANCHEZ HURTADO PAULA ANDREA        MZ 6 CS 4 GUADUALES BR CA Tel: 3145046333      Ciud: DOS QUEBRADA Cupo:    1,100,000
42017677         SANCHEZ HURTADO PAULA ANDREA        MZ 6 CS 4 GUADUALES BR CA Tel: 3145046333      Ciud: DOS QUEBRADA Cupo:    1,100,000
 1S-099491-00 20250529 20250529    1 248           1             0        36,300             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        36,300             0             0             0        36,300
-----------------------------------------------------------------------------------------------------------------------------------------

24577137         SANCHEZ LARA MARTHA CECILIA         CL 12 17 33               Tel: 3182657268      Ciud: ARMENIA      Cupo:    9,000,000
24577137         SANCHEZ LARA MARTHA CECILIA         CL 12 17 33               Tel: 3182657268      Ciud: ARMENIA      Cupo:    9,000,000
 1P-291634-00 20250529 20250529    1 231           1             0     2,231,784             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.21             0     2,231,784             0             0             0     2,231,784
-----------------------------------------------------------------------------------------------------------------------------------------

1055358857       SANCHEZ MAYA KAREN DANIELA          CR 1 15 42 BRR LA PORTENA Tel: 3182103291      Ciud: VILLAMARIA   Cupo:    5,000,000
1055358857       SANCHEZ MAYA KAREN DANIELA          CR 1 15 42 BRR LA PORTENA Tel: 3182103291      Ciud: VILLAMARIA   Cupo:    5,000,000
 1N-329787-00 20250528 20250528    2 0126          1             0        34,055             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.65             0        34,055             0             0             0        34,055
-----------------------------------------------------------------------------------------------------------------------------------------

1112767972       SANCHEZ MENARDO PAOLA ANDREA        CR 11 11 20 EL PALATINO   Tel: 3152785612      Ciud: CARTAGO      Cupo:    1,100,000
1112767972       SANCHEZ MENARDO PAOLA ANDREA        CR 11 11 20 EL PALATINO   Tel: 3152785612      Ciud: CARTAGO      Cupo:    1,100,000
 1P-291549-00 20250529 20250529    1 209           1             0        78,880             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.35             0        78,880             0             0             0        78,880
-----------------------------------------------------------------------------------------------------------------------------------------

31430396         SANCHEZ MIRANDA SIRLEY              CR 4 18 82 EL LLANO       Tel: 3184296687      Ciud: CARTAGO      Cupo:    1,000,000
31430396         SANCHEZ MIRANDA SIRLEY              CR 4 18 82 EL LLANO       Tel: 3184296687      Ciud: CARTAGO      Cupo:    1,000,000
 1P-291544-00 20250529 20250529    1 209           1             0        80,490             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.88             0        80,490             0             0             0        80,490
-----------------------------------------------------------------------------------------------------------------------------------------

4736197          SANCHEZ MUNOZ SEGUNDO CLAREN        VRD MARIVALLE CENTRO      Tel: 3215938300      Ciud: BALBOA       Cupo:    5,000,000
4736197          SANCHEZ MUNOZ SEGUNDO CLAREN        VRD MARIVALLE CENTRO      Tel: 3215938300      Ciud: BALBOA       Cupo:    5,000,000
*2R-222233-00 20250526 20250526    4 243           1             0             0     2,554,540             0             0
 2R-222237-00 20250526 20250526    4 243           1             0             0       155,550             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      305   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

4736197          SANCHEZ MUNOZ SEGUNDO CLAREN        VRD MARIVALLE CENTRO      Tel: 3215938300      Ciud: BALBOA       Cupo:    5,000,000
4736197          SANCHEZ MUNOZ SEGUNDO CLAREN        VRD MARIVALLE CENTRO      Tel: 3215938300      Ciud: BALBOA       Cupo:    5,000,000
*4Y-005453-00 20250513 20250513    0 243           1        15,770-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.11        15,770-            0     2,710,090             0             0     2,694,320
-----------------------------------------------------------------------------------------------------------------------------------------

1061823197       SANCLEMENTE MARQUEZ PAULA AN        CL 9 1 01 SANTA INES      Tel: 3052420200      Ciud: POPAYAN      Cupo:    2,100,000
1061823197       SANCLEMENTE MARQUEZ PAULA AN        CL 9 1 01 SANTA INES      Tel: 3052420200      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222400-00 20250528 20250528    2 0164          1             0        96,151             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.08             0        96,151             0             0             0        96,151
-----------------------------------------------------------------------------------------------------------------------------------------

1061742962       SANDOVAL SANDOVAL DARIO FERN        CR 28 4AA 10 PUENTE CHUNE Tel: 3147317274      Ciud: POPAYAN      Cupo:    1,000,000
1061742962       SANDOVAL SANDOVAL DARIO FERN        CR 28 4AA 10 PUENTE CHUNE Tel: 3147317274      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222490-00 20250528 20250528    2 0122          1             0        72,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.06             0        72,000             0             0             0        72,000
-----------------------------------------------------------------------------------------------------------------------------------------

83057850         SANDOVAL SANDOVAL OSCAR ALEX        CL 4 6 34                 Tel: 3112379397      Ciud: GUADALUPE    Cupo:    3,000,000
83057850         SANDOVAL SANDOVAL OSCAR ALEX        CL 4 6 34                 Tel: 3112379397      Ciud: GUADALUPE    Cupo:    3,000,000
 1A-143692-00 20250527 20250605    0 289           9       885,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.23       885,000             0             0             0             0       885,000
-----------------------------------------------------------------------------------------------------------------------------------------

901183139        SANIMAX DE COLOMBIA S A S           CR 49 78 D SUR 68         Tel: 6046051122      Ciud: SABANETA     Cupo:   60,000,000
901183139        SANIMAX DE COLOMBIA S A S           CR 49 78 D SUR 68         Tel: 6046051122      Ciud: SABANETA     Cupo:   60,000,000
 1G-022588-00 20250424 20250524    6 0130         31             0             0    13,761,596             0             0
 1G-022589-00 20250424 20250524    6 0130         31             0             0     8,813,050             0             0
 1G-022590-00 20250424 20250524    6 0130         31             0             0     7,726,510             0             0
 1G-022994-00 20250523 20250623    0 0130         31    20,040,635             0             0             0             0
 1G-022995-00 20250523 20250623    0 0130         31     7,002,150             0             0             0             0
 1G-022996-00 20250523 20250623    0 0130         31     7,364,330             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 56.41    34,407,115             0    30,301,156             0             0    64,708,271
-----------------------------------------------------------------------------------------------------------------------------------------

30354407         SANTA AGUIRRE MARIA EUGENIA         CL 10 9 A 15              Tel: 3127659159      Ciud: CHINCHINA    Cupo:      700,000
30354407         SANTA AGUIRRE MARIA EUGENIA         CL 10 9 A 15              Tel: 3127659159      Ciud: CHINCHINA    Cupo:      700,000
 1P-291569-00 20250529 20250529    1 224           1             0       129,000             0             0             0
 1P-291570-00 20250529 20250529    1 224           1             0       103,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.14             0       232,400             0             0             0       232,400
-----------------------------------------------------------------------------------------------------------------------------------------

860029445        SANTA REYES SAS                     AV SUBA 103B 21           Tel: 2264161         Ciud: BOGOTA D.C.  Cupo:            0
860029445        SANTA REYES SAS                     AV SUBA 103B 21           Tel: 2264161         Ciud: BOGOTA D.C.  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      306   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

860029445        SANTA REYES SAS                     AV SUBA 103B 21           Tel: 2264161         Ciud: BOGOTA D.C.  Cupo:            0
860029445        SANTA REYES SAS                     AV SUBA 103B 21           Tel: 2264161         Ciud: BOGOTA D.C.  Cupo:            0
 1G-020541-00 20241130 20241220  160 0041         21             0             0             0             0       765,109
 1G-021495-00 20250210 20250228   92 0130         19             0             0             0             0       568,539
 1G-021496-00 20250210 20250228   92 0130         19             0             0             0             0       291,825
 1G-021498-00 20250210 20250228   92 0130         19             0             0             0             0       300,495
 1G-021499-00 20250210 20250228   92 0041         19             0             0             0             0       214,640
 1G-021635-00 20250219 20250309   81 0130         21             0             0             0             0     1,394,982
*1G-022221-00 20250328 20250418   42 0130         21             0             0             0             0             1
*1G-022288-00 20250331 20250421   39 0130         21             0             0             0             0             1
*1G-022289-00 20250331 20250421   39 0130         21             0             0             0             0             1
 1G-022486-00 20250414 20250504   26 0130         21             0             0             0             0       663,336
 1G-022488-00 20250414 20250504   26 0130         21             0             0             0             0        84,240
 1G-022519-00 20250416 20250506   24 0130         21             0             0             0             0        84,240
 1G-022549-00 20250421 20250511   19 0130         21             0             0             0             0       307,293
 1G-022550-00 20250421 20250511   19 0130         21             0             0             0             0       307,293
 1G-022568-00 20250423 20250513   17 0130         21             0             0             0             0       165,833
 1G-022618-00 20250425 20250515   15 0130         21             0             0             0        84,240             0
 1G-022620-00 20250425 20250515   15 0130         21             0             0             0       165,833             0
 1G-022621-00 20250425 20250515   15 0130         21             0             0             0     1,084,946             0
 1G-022622-00 20250425 20250515   15 0130         21             0             0             0       542,474             0
 1G-022623-00 20250425 20250515   15 0130         21             0             0             0       542,474             0
 1G-022624-00 20250425 20250515   15 0130         21             0             0             0       542,474             0
 1G-022625-00 20250425 20250515   15 0130         21             0             0             0       542,474             0
 1G-022682-00 20250429 20250519   11 0130         21             0             0             0     1,356,184             0
 1G-022683-00 20250429 20250519   11 0130         21             0             0             0       668,574             0
 1G-022698-00 20250430 20250520   10 0130         21             0             0             0       334,287             0
 1G-022699-00 20250430 20250520   10 0130         21             0             0             0       667,180             0
 1G-022700-00 20250430 20250520   10 0130         21             0             0             0       959,398             0
 1G-022701-00 20250430 20250520   10 0130         21             0             0             0       529,200             0
 1G-022702-00 20250430 20250520   10 0130         21             0             0             0       719,280             0
 1G-022703-00 20250430 20250520   10 0130         21             0             0             0       635,040             0
 1G-022704-00 20250430 20250520   10 0130         21             0             0             0       211,680             0
 1G-022859-00 20250515 20250605    0 0130         21       377,758             0             0             0             0
 1G-022860-00 20250515 20250605    0 0130         21       542,474             0             0             0             0
 1G-022861-00 20250515 20250605    0 0130         21       331,668             0             0             0             0
 1G-022862-00 20250515 20250605    0 0130         21       128,212             0             0             0             0
 1G-022933-00 20250522 20250612    0 0130         21       649,188             0             0             0             0
 1G-023005-00 20250526 20250616    0 0130         21     1,754,177             0             0             0             0
 1G-023006-00 20250526 20250616    0 0130         21     1,733,862             0             0             0             0
 1G-023059-00 20250528 20250618    0 0130         21     5,323,992             0             0             0             0
*1N-329597-00 20250526 20250616    0 193          21        48,687             0             0             0             0
 1P-290179-00 20250521 20250611    0 193          21       405,859             0             0             0             0
 1P-290180-00 20250521 20250611    0 193          21       348,627             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      307   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

860029445        SANTA REYES SAS                     AV SUBA 103B 21           Tel: 2264161         Ciud: BOGOTA D.C.  Cupo:            0
860029445        SANTA REYES SAS                     AV SUBA 103B 21           Tel: 2264161         Ciud: BOGOTA D.C.  Cupo:            0
 1P-291048-00 20250527 20250617    0 193          21        82,758             0             0             0             0
 1P-291049-00 20250527 20250617    0 193          21       207,845             0             0             0             0
 1P-291050-00 20250527 20250617    0 193          21        54,803             0             0             0             0
 1P-291059-00 20250527 20250617    0 193          21        29,729             0             0             0             0
*1X-020273-00 20240507 20240607  353 0041         31             0             0             0             0        83,164
*1X-020284-03 20241030 20250123  127 0041         84             0             0             0             0     4,906,894
 1X-020301-00 20250507 20250527    3 0041         21             0   142,722,756             0             0             0
 1X-020303-00 20250513 20250528    2 0041         16             0   143,075,296             0             0             0
*2A-003071-00 20240112 20240202  478 0041         21             0             0             0             0       570,838
*2A-003485-00 20240328 20240418  402 0041         21             0             0             0             0         1,201
 2A-004637-00 20241011 20241101  209 0041         21             0             0             0             0     2,063,600
 2A-005686-00 20250425 20250515   15 0041         21             0             0             0     4,074,000             0
 2A-005752-00 20250428 20250518   12 0041         21             0             0             0     3,284,400             0
 2A-005753-00 20250428 20250518   12 0041         21             0             0             0       680,400             0
 2A-005754-00 20250428 20250518   12 0041         21             0             0             0       428,680             0
 2A-005755-00 20250428 20250518   12 0041         21             0             0             0       907,200             0
 2A-005756-00 20250428 20250518   12 0041         21             0             0             0       620,200             0
 2A-005757-00 20250428 20250518   12 0041         21             0             0             0     1,243,200             0
 2A-005758-00 20250428 20250518   12 0041         21             0             0             0    14,607,600             0
 2A-005759-00 20250428 20250518   12 0041         21             0             0             0       378,000             0
 2A-005794-00 20250508 20250528    2 0041         21             0       571,200             0             0             0
 2A-005798-00 20250513 20250603    0 0041         21       374,640             0             0             0             0
 2A-005799-00 20250513 20250603    0 0041         21       876,400             0             0             0             0
 2A-005800-00 20250513 20250603    0 0041         21       514,080             0             0             0             0
 2A-005801-00 20250513 20250603    0 0041         21     1,041,600             0             0             0             0
 2A-005802-00 20250513 20250603    0 0041         21     5,796,000             0             0             0             0
 2A-005803-00 20250513 20250603    0 0041         21       142,800             0             0             0             0
 2A-005935-00 20250528 20250618    0 0041         21       756,000             0             0             0             0
 2A-005936-00 20250528 20250618    0 0041         21       586,600             0             0             0             0
 2A-005937-00 20250528 20250618    0 0041         21     1,808,800             0             0             0             0
 2A-005938-00 20250528 20250618    0 0041         21       718,480             0             0             0             0
 2A-005939-00 20250528 20250618    0 0041         21     1,357,160             0             0             0             0
 2A-005940-00 20250528 20250618    0 0041         21     2,150,400             0             0             0             0
 2A-005941-00 20250528 20250618    0 0041         21       193,200             0             0             0             0
 2U-052373-00 20241008 20241028  212 P40          21             0             0             0             0       617,631
*2U-053130-00 20241024 20241114  196 P40          21             0             0             0             0        14,831
*2U-053899-00 20241107 20241127  183 P40          21             0             0             0             0        90,187
 2U-053924-00 20241107 20241127  183 P40          21             0             0             0             0        70,732
*2U-053931-00 20241107 20241127  183 P40          21             0             0             0             0       208,967
*2U-054166-00 20241114 20241204  176 P40          21             0             0             0             0       150,348
 2U-054674-00 20241121 20241211  169 P40          21             0             0             0             0        34,170
 2U-054682-00 20241121 20241211  169 P40          21             0             0             0             0       230,761
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      308   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

860029445        SANTA REYES SAS                     AV SUBA 103B 21           Tel: 2264161         Ciud: BOGOTA D.C.  Cupo:            0
860029445        SANTA REYES SAS                     AV SUBA 103B 21           Tel: 2264161         Ciud: BOGOTA D.C.  Cupo:            0
 2U-055443-00 20241205 20241225  155 P40          21             0             0             0             0       411,179
 2U-055452-00 20241205 20241225  155 P40          21             0             0             0             0        91,234
 2U-055461-00 20241205 20241225  155 P40          21             0             0             0             0       175,520
*2U-055470-00 20241205 20241225  155 P40          21             0             0             0             0        63,900
 2U-056307-00 20241218 20250108  142 P40          21             0             0             0             0       113,332
 2U-056308-00 20241218 20250108  142 P40          21             0             0             0             0        82,236
*2U-056309-00 20241218 20250108  142 P40          21             0             0             0             0        97,613
 2U-057056-00 20250120 20250210  110 P40          21             0             0             0             0        72,415
 2U-057730-00 20250206 20250226   94 P30          21             0             0             0             0        17,722
 2U-057758-00 20250206 20250226   94 P30          21             0             0             0             0        44,306
 2U-057759-00 20250206 20250226   94 P30          21             0             0             0             0        26,584
 2U-060653-00 20250415 20250505   25 P30          21             0             0             0             0       126,610
 2U-060668-00 20250415 20250505   25 P30          21             0             0             0             0        29,438
 2U-060676-00 20250415 20250505   25 P30          21             0             0             0             0        88,313
*2U-060969-00 20250424 20250514   16 P30          21             0             0             0             0        36,438
 2U-061530-00 20250508 20250528    2 P30          21             0        92,762             0             0             0
 2U-061531-00 20250508 20250528    2 P30          21             0       111,314             0             0             0
 2U-061532-00 20250508 20250528    2 P30          21             0        55,657             0             0             0
 2U-061533-00 20250508 20250528    2 P30          21             0        37,105             0             0             0
 2U-061551-00 20250508 20250528    2 P30          21             0        74,210             0             0             0
 2U-061552-00 20250508 20250528    2 P30          21             0        55,657             0             0             0
 2U-061553-00 20250508 20250528    2 P30          21             0        54,827             0             0             0
 2U-061554-00 20250508 20250528    2 P30          21             0       185,523             0             0             0
 2U-061555-00 20250508 20250528    2 P30          21             0        54,827             0             0             0
 2U-061561-00 20250508 20250528    2 P30          21             0        92,762             0             0             0
 2U-061562-00 20250508 20250528    2 P30          21             0        37,105             0             0             0
 2U-061563-00 20250508 20250528    2 P30          21             0        37,105             0             0             0
 2U-061564-00 20250508 20250528    2 P30          21             0        37,105             0             0             0
 2U-061572-00 20250508 20250528    2 P30          21             0        18,552             0             0             0
 2U-061578-00 20250508 20250528    2 P30          21             0        55,657             0             0             0
 2U-061714-00 20250515 20250605    0 P30          21       285,449             0             0             0             0
 2U-061715-00 20250515 20250605    0 P30          21       350,031             0             0             0             0
 2U-061716-00 20250515 20250605    0 P30          21       112,042             0             0             0             0
 2U-061717-00 20250515 20250605    0 P30          21        88,313             0             0             0             0
 2U-061727-00 20250515 20250605    0 P30          21       112,872             0             0             0             0
 2U-061728-00 20250515 20250605    0 P30          21       287,939             0             0             0             0
 2U-061729-00 20250515 20250605    0 P30          21       294,374             0             0             0             0
 2U-061730-00 20250515 20250605    0 P30          21       104,841             0             0             0             0
 2U-061731-00 20250515 20250605    0 P30          21        79,451             0             0             0             0
 2U-061740-00 20250515 20250605    0 P30          21       184,292             0             0             0             0
 2U-061741-00 20250515 20250605    0 P30          21       161,692             0             0             0             0
 2U-061742-00 20250515 20250605    0 P30          21        44,306             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      309   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

860029445        SANTA REYES SAS                     AV SUBA 103B 21           Tel: 2264161         Ciud: BOGOTA D.C.  Cupo:            0
860029445        SANTA REYES SAS                     AV SUBA 103B 21           Tel: 2264161         Ciud: BOGOTA D.C.  Cupo:            0
 2U-061758-00 20250515 20250605    0 P30          21       479,897             0             0             0             0
 2U-061759-00 20250515 20250605    0 P30          21        35,445             0             0             0             0
 2U-061760-00 20250515 20250605    0 P30          21        58,874             0             0             0             0
 2U-061761-00 20250515 20250605    0 P30          21        82,241             0             0             0             0
 2U-061762-00 20250515 20250605    0 P30          21        86,288             0             0             0             0
 2U-061772-00 20250515 20250605    0 P30          21       106,035             0             0             0             0
 2V-010797-00 20250521 20250611    0 193          21        75,075             0             0             0             0
 2V-010815-00 20250523 20250613    0 193          21        15,015             0             0             0             0
*2V-010829-00 20250527 20250617    0 193          21        60,060             0             0             0             0
 2V-010830-00 20250527 20250617    0 193          21        95,522             0             0             0             0
 2V-010831-00 20250527 20250617    0 193          21        10,224             0             0             0             0
 3J-000193-00 20250506 20250506    0 0130          1       307,293-            0             0             0             0
 3J-000194-00 20250506 20250506    0 0130          1       307,293-            0             0             0             0
 3J-000195-00 20250506 20250506    0 0130          1       317,520-            0             0             0             0
 3J-000196-00 20250507 20250507    0 0041          1        84,240-            0             0             0             0
 3J-000197-00 20250507 20250507    0 0130          1        84,240-            0             0             0             0
 3J-000205-00 20250526 20250526    0 0130          1     1,754,177-            0             0             0             0
 8Z-000822-00 20240823 20240823    0 P40           1       160,572-            0             0             0             0
 8Z-000888-00 20241031 20241031    0 P40           1       277,578-            0             0             0             0
 8Z-000889-00 20241031 20241031    0 P40           1        22,080-            0             0             0             0
 8Z-000891-00 20241031 20241031    0 P40           1        66,240-            0             0             0             0
 8Z-000892-00 20241031 20241031    0 P40           1        59,932-            0             0             0             0
 8Z-000893-00 20241107 20241107    0 P40           1        66,240-            0             0             0             0
 8Z-000894-00 20241107 20241107    0 P40           1       255,498-            0             0             0             0
 8Z-000895-00 20241107 20241107    0 P40           1        78,858-            0             0             0             0
 8Z-000896-00 20241107 20241107    0 P40           1       264,389-            0             0             0             0
 8Z-000897-00 20241107 20241107    0 P40           1        32,260-            0             0             0             0
 8Z-000898-00 20241107 20241107    0 P40           1       128,179-            0             0             0             0
 8Z-000899-00 20241107 20241107    0 P40           1       182,950-            0             0             0             0
 8Z-000900-00 20241107 20241107    0 P40           1       176,640-            0             0             0             0
 8Z-000901-00 20241107 20241107    0 P40           1        10,753-            0             0             0             0
 8Z-000902-00 20241107 20241107    0 P40           1        10,753-            0             0             0             0
 8Z-000903-00 20241107 20241107    0 P40           1        56,778-            0             0             0             0
 DC-095249-00 20250526 20250616    0 0041         21     1,557,970             0             0             0             0
 U2-006406-00 20241112 20241112    0 P40           1        75,174-            0             0             0             0
 U2-006732-00 20241204 20241204    0 P40           1       140,326-            0             0             0             0
 U2-006755-00 20241205 20241205    0 P40           1       365,847-            0             0             0             0
 U2-007814-00 20250513 20250513    0 P30           1        41,152-            0             0             0             0
 U2-007815-00 20250513 20250513    0 P30           1        61,729-            0             0             0             0
 U2-007825-00 20250515 20250515    0 P30           1        41,152-            0             0             0             0
 U2-007831-00 20250519 20250519    0 P30           1        20,577-            0             0             0             0
 U2-007832-00 20250519 20250519    0 P30           1       102,881-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      310   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

860029445        SANTA REYES SAS                     AV SUBA 103B 21           Tel: 2264161         Ciud: BOGOTA D.C.  Cupo:            0
860029445        SANTA REYES SAS                     AV SUBA 103B 21           Tel: 2264161         Ciud: BOGOTA D.C.  Cupo:            0
 V2-002662-00 20250523 20250523    0 193           1        15,015-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 34.07    27,535,731   287,369,420             0    35,809,418    15,667,992   366,382,561
-----------------------------------------------------------------------------------------------------------------------------------------

60422683         SANTIAGO CARVAJALINO DORIS          CL 16 0 49 BRR OSPINA PER Tel: 3125840384      Ciud: CUCUTA       Cupo:    1,500,001
60422683         SANTIAGO CARVAJALINO DORIS          CL 16 0 49 BRR OSPINA PER Tel: 3125840384      Ciud: CUCUTA       Cupo:    1,500,001
 1E-107508-00 20250520 20250528    2 0181          9             0       400,137             0             0             0
 1E-107748-00 20250527 20250605    0 0181          9     1,080,376             0             0             0             0
*1F-070887-00 20250514 20250522    8 0181          9             0             0         2,000             0             0
 1F-071039-00 20250516 20250524    6 0181          9             0             0       200,069             0             0
 1F-071542-00 20250526 20250604    0 0181          9       740,241             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.70     1,820,617       400,137       202,069             0             0     2,422,823
-----------------------------------------------------------------------------------------------------------------------------------------

88227673         SANTIAGO CARVAJALINO CEDIEL         CLL 20 N 0 49 MOTILONES   Tel: 6727302         Ciud: CUCUTA       Cupo:            0
88227673         SANTIAGO CARVAJALINO CEDIEL         CLL 20 N 0 49 MOTILONES   Tel: 6727302         Ciud: CUCUTA       Cupo:            0
*1E-107354-00 20250515 20250523    7 0181          9             0             0       910,307             0             0
 1E-107391-00 20250516 20250524    6 0181          9             0             0       400,137             0             0
 1E-107563-00 20250522 20250530    0 0181          9     1,000,342             0             0             0             0
 1E-107691-00 20250526 20250604    0 0181          9       680,239             0             0             0             0
 1F-070987-00 20250514 20250522    8 0181          9             0             0       666,241             0             0
 1F-071744-00 20250529 20250607    0 0181          9     1,176,412             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 22.15     2,856,993             0     1,976,685             0             0     4,833,678
-----------------------------------------------------------------------------------------------------------------------------------------

901128762        SANTIPOLLO S A S                    VDA VILLAVANEGAS GINEBRA  Tel: 3187084207      Ciud: GINEBRA      Cupo:  210,000,000
901128762        SANTIPOLLO S A S                    VDA VILLAVANEGAS GINEBRA  Tel: 3187084207      Ciud: GINEBRA      Cupo:  210,000,000
 1L-043431-00 20250507 20250607    0 282          31     4,876,574             0             0             0             0
 3G-090529-00 20250507 20250607    0 282          31     7,315,680             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00    12,192,254             0             0             0             0    12,192,254
-----------------------------------------------------------------------------------------------------------------------------------------

77035469         SAURITH ESCOBAR DOMINGO MAUR        CL CENTRAL 2F             Tel: 3205541736      Ciud: MANAURE BALC Cupo:   10,000,000
77035469         SAURITH ESCOBAR DOMINGO MAUR        CL CENTRAL 2F             Tel: 3205541736      Ciud: MANAURE BALC Cupo:   10,000,000
 1U-158807-00 20250528 20250606    0 0187          9     2,073,965             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.65     2,073,965             0             0             0             0     2,073,965
-----------------------------------------------------------------------------------------------------------------------------------------

900559301        SAZAGUA OPERTURISTICO SAS           VIA CERRITOS KM 7 EN 4 HO Tel: 3216483175      Ciud: PEREIRA      Cupo:    5,000,000
900559301        SAZAGUA OPERTURISTICO SAS           VIA CERRITOS KM 7 EN 4 HO Tel: 3216483175      Ciud: PEREIRA      Cupo:    5,000,000
 1N-322899-00 20250405 20250505   25 287          31             0             0             0             0       227,200
 1P-283275-00 20250410 20250510   20 287          31             0             0             0             0       298,200
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      311   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****              0             0             0             0       525,400       525,400
-----------------------------------------------------------------------------------------------------------------------------------------

76332106         SEGURA SANCHEZ MIYER                CL 69CN 8D 75 BRR SAN EDU Tel: 3128022821      Ciud: POPAYAN      Cupo:      500,000
76332106         SEGURA SANCHEZ MIYER                CL 69CN 8D 75 BRR SAN EDU Tel: 3128022821      Ciud: POPAYAN      Cupo:      500,000
 2R-222520-00 20250528 20250528    2 243           1             0        85,444             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.00             0        85,444             0             0             0        85,444
-----------------------------------------------------------------------------------------------------------------------------------------

9691837          SEPULVEDA MARTINEZ JOSE ALFR        CL 4 15 89                Tel: 5655409         Ciud: AGUACHICA    Cupo:    2,500,001
9691837          SEPULVEDA MARTINEZ JOSE ALFR        CL 4 15 89                Tel: 5655409         Ciud: AGUACHICA    Cupo:    2,500,001
 1F-071631-00 20250527 20250605    0 288           9       367,781             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.44       367,781             0             0             0             0       367,781
-----------------------------------------------------------------------------------------------------------------------------------------

5989001          SEPULVEDA PARRA GUILLERMO           MZ 78 CA 14 BRR MODELIA 1 Tel: 3197526800      Ciud: IBAGUE       Cupo:    2,100,000
5989001          SEPULVEDA PARRA GUILLERMO           MZ 78 CA 14 BRR MODELIA 1 Tel: 3197526800      Ciud: IBAGUE       Cupo:    2,100,000
*1P-287104-00 20250502 20250502   28 263           1             0             0             0             0        12,060
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.59             0             0             0             0        12,060        12,060
-----------------------------------------------------------------------------------------------------------------------------------------

1053865338       SEPULVEDA VALENCIA DANIEL           CR 35 99 06 LA ENEA       Tel: 3245185495      Ciud: MANIZALES    Cupo:    5,000,000
1053865338       SEPULVEDA VALENCIA DANIEL           CR 35 99 06 LA ENEA       Tel: 3245185495      Ciud: MANIZALES    Cupo:    5,000,000
*1N-327029-00 20250507 20250507   23 0114          1             0             0             0             0        24,200
*1N-327849-00 20250513 20250513   17 0114          1             0             0             0             0         4,080
*1N-329791-00 20250528 20250528    2 0114          1             0       527,220             0             0             0
*1P-288196-00 20250509 20250509   21 0114          1             0             0             0             0        15,900
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.25             0       527,220             0             0        44,180       571,400
-----------------------------------------------------------------------------------------------------------------------------------------

75067410         SEPULVEDA VALENCIA JOHN CARL        MZ 7 CS 14                Tel: 3157954326      Ciud: DOS QUEBRADA Cupo:    2,000,000
75067410         SEPULVEDA VALENCIA JOHN CARL        MZ 7 CS 14                Tel: 3157954326      Ciud: DOS QUEBRADA Cupo:    2,000,000
*1N-327211-00 20250508 20250508   22 279           1             0             0             0             0         9,900
*1P-287905-00 20250507 20250507   23 279           1             0             0             0             0        23,240
*1P-288514-00 20250510 20250510   20 279           1             0             0             0             0         9,300
 DK-026201-00 20250529 20250529    0 279           1        23,240-            0             0             0             0
 DK-026202-00 20250529 20250529    0 279           1         9,900-            0             0             0             0
 DK-026203-00 20250529 20250529    0 279           1         9,300-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        42,440-            0             0             0        42,440             0
-----------------------------------------------------------------------------------------------------------------------------------------

70906609         SERNA DUQUE ALDRIN EDISON           CL 8 6 77 PANAD RICURAS D Tel: 3147208595      Ciud: VITERBO      Cupo:    1,000,000
70906609         SERNA DUQUE ALDRIN EDISON           CL 8 6 77 PANAD RICURAS D Tel: 3147208595      Ciud: VITERBO      Cupo:    1,000,000
 1P-291602-00 20250529 20250529    1 273           1             0       136,600             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      312   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  5.46             0       136,600             0             0             0       136,600
-----------------------------------------------------------------------------------------------------------------------------------------

10123155         SERNA LEURO LUIS FERNANDO           MZ 10 CA 136 NARANJITO CU Tel: 3117522973      Ciud: PEREIRA      Cupo:    1,000,000
10123155         SERNA LEURO LUIS FERNANDO           MZ 10 CA 136 NARANJITO CU Tel: 3117522973      Ciud: PEREIRA      Cupo:    1,000,000
 1P-291198-00 20250527 20250527    3 0113          1             0        62,040             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.38             0        62,040             0             0             0        62,040
-----------------------------------------------------------------------------------------------------------------------------------------

1002546531       SERNA LONDONO MARIA DE LOS A        CRA 46 11 C 10 PERALONSO  Tel: 3207623206      Ciud: MANIZALES    Cupo:    1,100,000
1002546531       SERNA LONDONO MARIA DE LOS A        CRA 46 11 C 10 PERALONSO  Tel: 3207623206      Ciud: MANIZALES    Cupo:    1,100,000
*1N-327337-00 20250509 20250509   21 0114          1             0             0             0             0        23,900
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.60             0             0             0             0        23,900        23,900
-----------------------------------------------------------------------------------------------------------------------------------------

1060653735       SERNA RESTREPO DIANA MARCELA        CL 6 CR 17 ESQ LA PRADERA Tel: 3143017480      Ciud: VILLAMARIA   Cupo:    1,100,000
1060653735       SERNA RESTREPO DIANA MARCELA        CL 6 CR 17 ESQ LA PRADERA Tel: 3143017480      Ciud: VILLAMARIA   Cupo:    1,100,000
 1N-329777-00 20250527 20250527    3 0126          1             0        12,999             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.46             0        12,999             0             0             0        12,999
-----------------------------------------------------------------------------------------------------------------------------------------

9920515          SERNA VILLADA JAIRO DE JESUS        MZ 20 CS 15 HACIENDA CUBA Tel: 3462680         Ciud: PEREIRA      Cupo:      900,000
9920515          SERNA VILLADA JAIRO DE JESUS        MZ 20 CS 15 HACIENDA CUBA Tel: 3462680         Ciud: PEREIRA      Cupo:      900,000
 1P-291216-00 20250527 20250527    3 0113          1             0       130,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.50             0       130,000             0             0             0       130,000
-----------------------------------------------------------------------------------------------------------------------------------------

15678762         SERPA ALVAREZ JULIAN DARIO          CR 2 14 39 ALBARRADA      Tel: 3116510402      Ciud: MAGANGUE     Cupo:    7,000,001
15678762         SERPA ALVAREZ JULIAN DARIO          CR 2 14 39 ALBARRADA      Tel: 3116510402      Ciud: MAGANGUE     Cupo:    7,000,001
*1U-156080-00 20250428 20250518   12 0163         21             0             0             0       282,016             0
 1U-156287-00 20250429 20250519   11 0163         21             0             0             0       460,000             0
 1U-156311-00 20250429 20250519   11 294          21             0             0             0     1,449,404             0
 1U-156324-00 20250429 20250519   11 294          21             0             0             0       289,881             0
 1U-156701-00 20250505 20250525    5 294          21             0             0       869,642             0             0
 1U-157299-00 20250512 20250602    0 294          21       579,762             0             0             0             0
 1U-158300-00 20250522 20250612    0 0163         21       175,145             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 20.82       754,907             0       869,642     2,481,301             0     4,105,850
-----------------------------------------------------------------------------------------------------------------------------------------

9993951          SIERRA VERGARA SILVIO LEON          CR 11 3 03 EL OBRERO      Tel: 3132834254      Ciud: VITERBO      Cupo:    1,100,000
9993951          SIERRA VERGARA SILVIO LEON          CR 11 3 03 EL OBRERO      Tel: 3132834254      Ciud: VITERBO      Cupo:    1,100,000
 1P-291595-00 20250529 20250529    1 273           1             0       435,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.28             0       435,000             0             0             0       435,000
-----------------------------------------------------------------------------------------------------------------------------------------

1053802936       SILVA DUQUE JHON EDWIN              CL 24 22 31               Tel: 8849383         Ciud: MANIZALES    Cupo:    9,000,000
1053802936       SILVA DUQUE JHON EDWIN              CL 24 22 31               Tel: 8849383         Ciud: MANIZALES    Cupo:    9,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      313   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1053802936       SILVA DUQUE JHON EDWIN              CL 24 22 31               Tel: 8849383         Ciud: MANIZALES    Cupo:    9,000,000
1053802936       SILVA DUQUE JHON EDWIN              CL 24 22 31               Tel: 8849383         Ciud: MANIZALES    Cupo:    9,000,000
 1N-329982-00 20250529 20250529    1 0114          1             0       696,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.46             0       696,000             0             0             0       696,000
-----------------------------------------------------------------------------------------------------------------------------------------

66858551         SILVA MARTINEZ LIDA ELENA           CR 50 VARIANTE SUR BOSQUE Tel: 3184874687      Ciud: POPAYAN      Cupo:    2,100,000
66858551         SILVA MARTINEZ LIDA ELENA           CR 50 VARIANTE SUR BOSQUE Tel: 3184874687      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222498-00 20250528 20250528    2 0122          1             0       102,840             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.68             0       102,840             0             0             0       102,840
-----------------------------------------------------------------------------------------------------------------------------------------

10119490         SILVA OBAIZA OBVIER ANTONIO         CR 25 17 69 CIUDAD JARDIN Tel: 3226915144      Ciud: PEREIRA      Cupo:      500,000
10119490         SILVA OBAIZA OBVIER ANTONIO         CR 25 17 69 CIUDAD JARDIN Tel: 3226915144      Ciud: PEREIRA      Cupo:      500,000
 1P-291699-00 20250529 20250529    1 227           1             0        57,600             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.99             0        57,600             0             0             0        57,600
-----------------------------------------------------------------------------------------------------------------------------------------

1061801950       SILVA RAMOS KAREN LISETH            CL 5 3 20                 Tel: 3146332497      Ciud: POPAYAN      Cupo:    6,000,000
1061801950       SILVA RAMOS KAREN LISETH            CL 5 3 20                 Tel: 3146332497      Ciud: POPAYAN      Cupo:    6,000,000
 2R-222569-00 20250529 20250529    1 0164          1             0        22,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.21             0        22,000             0             0             0        22,000
-----------------------------------------------------------------------------------------------------------------------------------------

1102381431       SILVA ROJAS ANDRES FABIAN           FCA LA CONSUELO VDA GUAMO Tel: 3126894246      Ciud: PIEDECUESTA  Cupo:   25,000,000
1102381431       SILVA ROJAS ANDRES FABIAN           FCA LA CONSUELO VDA GUAMO Tel: 3126894246      Ciud: PIEDECUESTA  Cupo:   25,000,000
*1E-107188-00 20250512 20250527    3 0192         16             0    12,711,643             0             0             0
 1E-107807-00 20250528 20250613    0 0192         16    12,660,469             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 20.00    12,660,469    12,711,643             0             0             0    25,372,112
-----------------------------------------------------------------------------------------------------------------------------------------

900070154        SOCIEDAD AVICOLA TOSCANA SAS        CL 98 A 71 27             Tel: 7031509         Ciud: BOGOTA D.C.  Cupo: 1125,000,000
900070154        SOCIEDAD AVICOLA TOSCANA SAS        CL 98 A 71 27             Tel: 7031509         Ciud: BOGOTA D.C.  Cupo: 1125,000,000
*1M-025070-00 20250211 20250611    0 0041        121   165,205,109             0             0             0             0
 1M-025480-00 20250305 20250705    0 0041        121   174,299,473             0             0             0             0
 1M-025493-00 20250307 20250707    0 0041        121   155,198,161             0             0             0             0
 1M-025913-00 20250415 20250815    0 0041        121   228,152,372             0             0             0             0
 1M-026193-00 20250505 20250905    0 0041        121   176,641,433             0             0             0             0
 1M-026424-00 20250516 20250916    0 0041        121   146,268,698             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 97.15  1045,765,246             0             0             0             0  1045,765,246
-----------------------------------------------------------------------------------------------------------------------------------------

900709192        SOCIEDAD G GIRALDO SAS              CR 23 16 27               Tel: 8820730         Ciud: MANIZALES    Cupo:   20,000,000
900709192        SOCIEDAD G GIRALDO SAS              CR 23 16 27               Tel: 8820730         Ciud: MANIZALES    Cupo:   20,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      314   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900709192        SOCIEDAD G GIRALDO SAS              CR 23 16 27               Tel: 8820730         Ciud: MANIZALES    Cupo:   20,000,000
900709192        SOCIEDAD G GIRALDO SAS              CR 23 16 27               Tel: 8820730         Ciud: MANIZALES    Cupo:   20,000,000
*1N-324965-00 20250422 20250522    8 265          31             0             0       588,320             0             0
*1N-325887-00 20250429 20250529    1 265          31             0     1,385,704             0             0             0
*1N-325888-00 20250429 20250529    1 265          31             0       949,820             0             0             0
 1N-327387-00 20250509 20250609    0 265          31       512,504             0             0             0             0
 1N-328670-00 20250519 20250619    0 265          31     1,230,007             0             0             0             0
 1N-328671-00 20250519 20250619    0 265          31       371,888             0             0             0             0
 1N-328672-00 20250519 20250619    0 265          31       355,715             0             0             0             0
 1P-287534-00 20250506 20250606    0 265          31       971,295             0             0             0             0
 1P-287535-00 20250506 20250606    0 265          31     1,093,395             0             0             0             0
 1P-291300-00 20250527 20250627    0 265          31     1,009,942             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 45.81     5,544,746     2,335,524       588,320             0             0     8,468,590
-----------------------------------------------------------------------------------------------------------------------------------------

800230447        SODEXO S A S                        CR 7 No 127 48 PISO 5     Tel: 6651123 6651123 Ciud: BOGOTA D.C.  Cupo:            0
800230447        SODEXO S A S                        CR 7 No 127 48 PISO 5     Tel: 6651123 6651123 Ciud: BOGOTA D.C.  Cupo:            0
*2U-056910-00 20250116 20250416   44 P80          91             0             0             0             0       331,842
 2U-061336-00 20250503 20250803    0 P80          91       377,288             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 56.38       377,288             0             0             0       331,842       709,130
-----------------------------------------------------------------------------------------------------------------------------------------

52272301         SOL SANDRA PATRICIA                 CR 1 9 37 SAN JUAN        Tel: 3104693912      Ciud: APIA         Cupo:    1,000,000
52272301         SOL SANDRA PATRICIA                 CR 1 9 37 SAN JUAN        Tel: 3104693912      Ciud: APIA         Cupo:    1,000,000
 1N-329879-00 20250528 20250528    2 273           1             0        89,300             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.92             0        89,300             0             0             0        89,300
-----------------------------------------------------------------------------------------------------------------------------------------

13702185         SOLANO ANGARITA HECTOR              VDA GRIMA BAJA FINCA L RE Tel: 3132267317      Ciud: CHARALA      Cupo:   16,000,000
13702185         SOLANO ANGARITA HECTOR              VDA GRIMA BAJA FINCA L RE Tel: 3132267317      Ciud: CHARALA      Cupo:   16,000,000
 1F-071742-00 20250529 20250614    0 267          16       602,162             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.75       602,162             0             0             0             0       602,162
-----------------------------------------------------------------------------------------------------------------------------------------

34573003         SOLANO MAYORGA BLANCA LIDIA         CR 51 2 27 BRR LOMAS DE G Tel: 3136840423      Ciud: POPAYAN      Cupo:    1,000,000
34573003         SOLANO MAYORGA BLANCA LIDIA         CR 51 2 27 BRR LOMAS DE G Tel: 3136840423      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222427-00 20250528 20250528    2 0122          1             0       133,120             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.57             0       133,120             0             0             0       133,120
-----------------------------------------------------------------------------------------------------------------------------------------

10300757         SOLARTE MENESES YONY EDISON         CL 5 19 06 LA ESMERALDA   Tel: 3224002165      Ciud: POPAYAN      Cupo:    8,000,000
10300757         SOLARTE MENESES YONY EDISON         CL 5 19 06 LA ESMERALDA   Tel: 3224002165      Ciud: POPAYAN      Cupo:    8,000,000
*2R-222154-00 20250526 20250526    4 0122          1             0             0       120,190             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      315   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.23             0             0       120,190             0             0       120,190
-----------------------------------------------------------------------------------------------------------------------------------------

12962102         SOLARTE PORTILLA JOSE ARMAND        CL 1 22 56 BRR BACHUE     Tel: 3164820231      Ciud: PASTO        Cupo:   80,000,000
12962102         SOLARTE PORTILLA JOSE ARMAND        CL 1 22 56 BRR BACHUE     Tel: 3164820231      Ciud: PASTO        Cupo:   80,000,000
 1L-043872-00 20250526 20250616    0 0004         21       834,000             0             0             0             0
*3G-090779-00 20250523 20250613    0 0004         21     2,869,136             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.46     3,703,136             0             0             0             0     3,703,136
-----------------------------------------------------------------------------------------------------------------------------------------

34056967         SOSA MEJIA MARIA ILDUARA            CL 5 10 34 BERLIN         Tel: 3207821710      Ciud: PEREIRA      Cupo:    1,000,000
34056967         SOSA MEJIA MARIA ILDUARA            CL 5 10 34 BERLIN         Tel: 3207821710      Ciud: PEREIRA      Cupo:    1,000,000
 1P-291696-00 20250529 20250529    1 227           1             0        84,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.62             0        84,000             0             0             0        84,000
-----------------------------------------------------------------------------------------------------------------------------------------

4700377          SOTELO CERON GILBERTO               CL 15 18A 29 BRR LA LADER Tel: 3127750993      Ciud: POPAYAN      Cupo:    2,100,000
4700377          SOTELO CERON GILBERTO               CL 15 18A 29 BRR LA LADER Tel: 3127750993      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222479-00 20250528 20250528    2 0122          1             0       305,100             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.36             0       305,100             0             0             0       305,100
-----------------------------------------------------------------------------------------------------------------------------------------

1061768607       SOTELO DAZA HAROLD ANDRES           CR 3 4 24 ANTES DEL SENA  Tel: 3155094598      Ciud: POPAYAN      Cupo:    2,100,000
1061768607       SOTELO DAZA HAROLD ANDRES           CR 3 4 24 ANTES DEL SENA  Tel: 3155094598      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222399-00 20250528 20250528    2 0164          1             0       282,200             0             0             0
 2R-222567-00 20250529 20250529    1 0164          1             0        67,883             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.66             0       350,083             0             0             0       350,083
-----------------------------------------------------------------------------------------------------------------------------------------

4516995          SOTO GARCIA MARIO ANDRES            MZ 11 CA 5 BRR MIRADOR LL Tel: 3127749015      Ciud: DOS QUEBRADA Cupo:    1,000,000
4516995          SOTO GARCIA MARIO ANDRES            MZ 11 CA 5 BRR MIRADOR LL Tel: 3127749015      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1S-099454-00 20250528 20250528    2 280           1             0       156,160             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.68             0       156,160             0             0             0       156,160
-----------------------------------------------------------------------------------------------------------------------------------------

24852524         SOTO RODAS SANDRA LUCIA             CL 9 9 22                 Tel: 3117790853      Ciud: PALESTINA    Cupo:      900,001
24852524         SOTO RODAS SANDRA LUCIA             CL 9 9 22                 Tel: 3117790853      Ciud: PALESTINA    Cupo:      900,001
 1P-291576-00 20250529 20250529    1 224           1             0        58,300             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.56             0        58,300             0             0             0        58,300
-----------------------------------------------------------------------------------------------------------------------------------------

901813908        STOK ALIMENTAMOS SAS                CR 12 A 64 A 67 BR LA TOS Tel: 3204387392      Ciud: MANIZALES    Cupo:    5,000,000
901813908        STOK ALIMENTAMOS SAS                CR 12 A 64 A 67 BR LA TOS Tel: 3204387392      Ciud: MANIZALES    Cupo:    5,000,000
 1N-329793-00 20250528 20250528    2 0108          1             0        71,494             0             0             0
 1P-291135-00 20250527 20250527    3 0108          1             0       115,000             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      316   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901813908        STOK ALIMENTAMOS SAS                CR 12 A 64 A 67 BR LA TOS Tel: 3204387392      Ciud: MANIZALES    Cupo:    5,000,000
901813908        STOK ALIMENTAMOS SAS                CR 12 A 64 A 67 BR LA TOS Tel: 3204387392      Ciud: MANIZALES    Cupo:    5,000,000
 1P-291136-00 20250527 20250527    3 0108          1             0     1,556,960             0             0             0
 1P-291137-00 20250527 20250527    3 0108          1             0       855,406             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.20             0     2,598,860             0             0             0     2,598,860
-----------------------------------------------------------------------------------------------------------------------------------------

25280769         SUAREZ CABRERA EINI SUGEY           CL 67 N 10 A 10 BELLO HOR Tel: 3127559863      Ciud: POPAYAN      Cupo:    1,000,000
25280769         SUAREZ CABRERA EINI SUGEY           CL 67 N 10 A 10 BELLO HOR Tel: 3127559863      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222537-00 20250528 20250528    2 0143          1             0        84,150             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.76             0        84,150             0             0             0        84,150
-----------------------------------------------------------------------------------------------------------------------------------------

70906999         SUAREZ CARDONA HENRY ANTONIO        CR 2 34 11                Tel: 3173733573      Ciud: PEREIRA      Cupo:      500,000
70906999         SUAREZ CARDONA HENRY ANTONIO        CR 2 34 11                Tel: 3173733573      Ciud: PEREIRA      Cupo:      500,000
 1P-291723-00 20250529 20250529    1 275           1             0        34,055             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.15             0        34,055             0             0             0        34,055
-----------------------------------------------------------------------------------------------------------------------------------------

4459748          SUAREZ HERNANDEZ AUGUSTO DE         CL 6 6 44 DIAGONAL A LA I Tel: 3223304960      Ciud: MISTRATO     Cupo:      500,000
4459748          SUAREZ HERNANDEZ AUGUSTO DE         CL 6 6 44 DIAGONAL A LA I Tel: 3223304960      Ciud: MISTRATO     Cupo:      500,000
 1N-329699-00 20250527 20250527    3 273           1             0        47,075             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00             0        47,075             0             0             0        47,075
-----------------------------------------------------------------------------------------------------------------------------------------

1033677582       SUAZA BENAVIDES JORGE ANDRES        CR 16 68 65 BRR BELLO HOR Tel: 3219984977      Ciud: POPAYAN      Cupo:      500,000
1033677582       SUAZA BENAVIDES JORGE ANDRES        CR 16 68 65 BRR BELLO HOR Tel: 3219984977      Ciud: POPAYAN      Cupo:      500,000
 2R-222545-00 20250528 20250528    2 0143          1             0        89,357             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.42             0        89,357             0             0             0        89,357
-----------------------------------------------------------------------------------------------------------------------------------------

24343928         SUAZA OSPINA JENNIFER               VDA COLOMBIA KM 41 CL PRI Tel: 3146921075      Ciud: LA PINTADA   Cupo:    1,500,000
24343928         SUAZA OSPINA JENNIFER               VDA COLOMBIA KM 41 CL PRI Tel: 3146921075      Ciud: LA PINTADA   Cupo:    1,500,000
 1N-330022-00 20250529 20250529    1 0108          1             0       240,980             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.39             0       240,980             0             0             0       240,980
-----------------------------------------------------------------------------------------------------------------------------------------

901538775        SUPER ECONOMICO EL PARQUE S         MZ 10 CS 23 SECTOR A      Tel: 3045279735      Ciud: PEREIRA      Cupo:    8,000,000
901538775        SUPER ECONOMICO EL PARQUE S         MZ 10 CS 23 SECTOR A      Tel: 3045279735      Ciud: PEREIRA      Cupo:    8,000,000
*1N-326477-00 20250502 20250502   28 275           1             0             0             0             0        32,000
 1P-291704-00 20250529 20250529    1 275           1             0       312,000             0             0             0
 DK-026178-00 20250529 20250529    0 275           1        32,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.83        32,000-      312,000             0             0        32,000       312,000
-----------------------------------------------------------------------------------------------------------------------------------------

901749078        SUPER POLLO AL CARBON MALL P        CC MALL PLAZA MALL COMIDA Tel: 3137903337      Ciud: MANIZALES    Cupo:   10,000,000
901749078        SUPER POLLO AL CARBON MALL P        CC MALL PLAZA MALL COMIDA Tel: 3137903337      Ciud: MANIZALES    Cupo:   10,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      317   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901749078        SUPER POLLO AL CARBON MALL P        CC MALL PLAZA MALL COMIDA Tel: 3137903337      Ciud: MANIZALES    Cupo:   10,000,000
901749078        SUPER POLLO AL CARBON MALL P        CC MALL PLAZA MALL COMIDA Tel: 3137903337      Ciud: MANIZALES    Cupo:   10,000,000
*1N-327343-00 20250509 20250509   21 0114          1             0             0             0             0        48,660
*1N-328662-00 20250519 20250519   11 0114          1             0             0             0        79,800             0
*1P-290769-00 20250524 20250524    6 0114          1             0             0        78,200             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.27             0             0        78,200        79,800        48,660       206,660
-----------------------------------------------------------------------------------------------------------------------------------------

900093635        SUPERMERCADOS LA 29 SAS             CL 29 7 58                Tel: 3367082         Ciud: PEREIRA      Cupo:   10,000,000
900093635        SUPERMERCADOS LA 29 SAS             CL 29 7 58                Tel: 3367082         Ciud: PEREIRA      Cupo:   10,000,000
*1P-290129-00 20250521 20250606    0 265          16       351,450             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 21.85       351,450             0             0             0             0       351,450
-----------------------------------------------------------------------------------------------------------------------------------------

900381458        SUPERMERCADOS EL CAFETAL SAS        CL 72 23 B 65 BRR CUBA    Tel: 3270456         Ciud: PEREIRA      Cupo:   20,000,000
900381458        SUPERMERCADOS EL CAFETAL SAS        CL 72 23 B 65 BRR CUBA    Tel: 3270456         Ciud: PEREIRA      Cupo:   20,000,000
 1N-328887-00 20250520 20250605    0 265          16        41,352             0             0             0             0
 1N-329922-00 20250528 20250613    0 265          16       186,008             0             0             0             0
*1P-286747-00 20250430 20250515   15 265          16             0             0             0        37,364             0
 1P-289004-00 20250514 20250529    1 265          16             0        63,245             0             0             0
 1P-289005-00 20250514 20250529    1 265          16             0       958,270             0             0             0
 1P-289007-00 20250514 20250529    1 265          16             0       249,720             0             0             0
 1P-290042-00 20250521 20250606    0 265          16        93,136             0             0             0             0
*1P-290043-00 20250521 20250606    0 265          16        85,200             0             0             0             0
 1P-290054-00 20250521 20250606    0 265          16       586,516             0             0             0             0
 1P-290055-00 20250521 20250606    0 265          16       539,248             0             0             0             0
*4I-051383-00 20250424 20250424    0 265           1        60,336-            0             0             0             0
 4I-052013-00 20250520 20250520    0 265           1        33,082-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.98     1,438,042     1,271,235             0        37,364             0     2,746,641
-----------------------------------------------------------------------------------------------------------------------------------------

900407999        SUPERMERCADOS DEL CENTRO SAS        CR 22 28 30               Tel: 6058847346      Ciud: MANIZALES    Cupo:   14,000,000
900407999        SUPERMERCADOS DEL CENTRO SAS        CR 22 28 30               Tel: 6058847346      Ciud: MANIZALES    Cupo:   14,000,000
*1N-325743-00 20250428 20250513   17 265          16             0             0             0             0     1,943,983
 1N-329516-00 20250526 20250611    0 265          16     3,923,590             0             0             0             0
 1N-329517-00 20250526 20250611    0 265          16     1,093,075             0             0             0             0
*1P-286975-00 20250502 20250517   13 265          16             0             0             0       102,500             0
 1P-289305-00 20250516 20250601    0 265          16     2,998,578             0             0             0             0
 2V-010770-00 20250516 20250601    0 265          16        53,527             0             0             0             0
 2V-010821-00 20250526 20250611    0 265          16        99,079             0             0             0             0
 2V-010822-00 20250526 20250611    0 265          16       202,245             0             0             0             0
*DK-023441-00 20250218 20250218    0 265           1        31,716-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 23.79     8,338,378             0             0       102,500     1,943,983    10,384,861
-----------------------------------------------------------------------------------------------------------------------------------------

900690604        SUPERMERCADO SAN ISIDRO LABR        CL 6 5 29 CENTRO          Tel: 3687004 3687004 Ciud: SANTUARIO    Cupo:      700,000
900690604        SUPERMERCADO SAN ISIDRO LABR        CL 6 5 29 CENTRO          Tel: 3687004 3687004 Ciud: SANTUARIO    Cupo:      700,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      318   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900690604        SUPERMERCADO SAN ISIDRO LABR        CL 6 5 29 CENTRO          Tel: 3687004 3687004 Ciud: SANTUARIO    Cupo:      700,000
900690604        SUPERMERCADO SAN ISIDRO LABR        CL 6 5 29 CENTRO          Tel: 3687004 3687004 Ciud: SANTUARIO    Cupo:      700,000
 1N-329860-00 20250528 20250606    0 273           9        66,220             0             0             0             0
 1N-329861-00 20250528 20250606    0 273           9       342,169             0             0             0             0
 1P-290070-00 20250521 20250529    1 273           9             0       443,874             0             0             0
 1P-290071-00 20250521 20250529    1 273           9             0       134,733             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.29       408,389       578,607             0             0             0       986,996
-----------------------------------------------------------------------------------------------------------------------------------------

901614841        SUPERMERCADO CARNES Y GRANOS        CRUCERO DE COMBIA K 16 VI Tel: 3116694049      Ciud: PEREIRA      Cupo:   10,000,000
901614841        SUPERMERCADO CARNES Y GRANOS        CRUCERO DE COMBIA K 16 VI Tel: 3116694049      Ciud: PEREIRA      Cupo:   10,000,000
*1N-327877-00 20250513 20250513   17 275           1             0             0             0             0        85,780
*1N-328409-00 20250516 20250516   14 275           1             0             0             0       131,086             0
*1N-329327-00 20250523 20250523    7 275           1             0             0     1,405,605             0             0
*1P-288122-00 20250508 20250508   22 275           1             0             0             0             0        76,680
*1P-290185-00 20250521 20250521    9 275           1             0             0             0        66,369             0
*1P-291445-00 20250528 20250528    2 275           1             0     1,631,695             0             0             0
 DK-026179-00 20250529 20250529    0 275           1        77,820-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.80        77,820-    1,631,695     1,405,605       197,455       162,460     3,319,395
-----------------------------------------------------------------------------------------------------------------------------------------

901669851        SUPERPERROS FOOD SERVICE CEN        CL 30 19 38 SEC LAS DELIC Tel: 3103551829__    Ciud: MANIZALES    Cupo:      500,000
901669851        SUPERPERROS FOOD SERVICE CEN        CL 30 19 38 SEC LAS DELIC Tel: 3103551829__    Ciud: MANIZALES    Cupo:      500,000
 1P-291302-00 20250527 20250527    3 0114          1             0       149,986             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.96             0       149,986             0             0             0       149,986
-----------------------------------------------------------------------------------------------------------------------------------------

805028041        SUPERTIENDAS CANAVERAL SAS          CALLE 18 A 56 65 LC 10    Tel: 4850175 3322321 Ciud: CALI         Cupo:    5,000,000
805028041        SUPERTIENDAS CANAVERAL SAS          CALLE 18 A 56 65 LC 10    Tel: 4850175 3322321 Ciud: CALI         Cupo:    5,000,000
 1N-326027-00 20250430 20250530    0 265          31       539,750             0             0             0             0
*1N-326028-00 20250430 20250530    0 265          31     1,941,461             0             0             0             0
 1N-326029-00 20250430 20250530    0 265          31       970,000             0             0             0             0
 1N-326467-00 20250502 20250602    0 265          31     1,390,310             0             0             0             0
 1N-326468-00 20250502 20250602    0 265          31       383,400             0             0             0             0
 1N-327693-00 20250512 20250612    0 265          31       572,400             0             0             0             0
 1N-327694-00 20250512 20250612    0 265          31     1,422,850             0             0             0             0
 1N-328031-00 20250514 20250614    0 265          31       970,000             0             0             0             0
*1N-328032-00 20250514 20250614    0 265          31     2,388,000             0             0             0             0
*1N-328278-00 20250516 20250616    0 265          31    10,672,650             0             0             0             0
*1N-328279-00 20250516 20250616    0 265          31     9,190,800             0             0             0             0
 1N-329057-00 20250521 20250621    0 265          31       676,750             0             0             0             0
 1N-329058-00 20250521 20250621    0 265          31     1,414,033             0             0             0             0
 1N-329231-00 20250523 20250623    0 265          31       152,205             0             0             0             0
 1N-329232-00 20250523 20250623    0 265          31        80,000             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      319   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

805028041        SUPERTIENDAS CANAVERAL SAS          CALLE 18 A 56 65 LC 10    Tel: 4850175 3322321 Ciud: CALI         Cupo:    5,000,000
805028041        SUPERTIENDAS CANAVERAL SAS          CALLE 18 A 56 65 LC 10    Tel: 4850175 3322321 Ciud: CALI         Cupo:    5,000,000
*1N-329233-00 20250523 20250623    0 265          31     2,210,940             0             0             0             0
 1N-329235-00 20250523 20250623    0 265          31       138,569             0             0             0             0
 1N-329236-00 20250523 20250623    0 265          31       304,410             0             0             0             0
*1N-329237-00 20250523 20250623    0 265          31     1,326,300             0             0             0             0
*1N-329842-00 20250528 20250628    0 265          31     2,865,920             0             0             0             0
 1N-329843-00 20250528 20250628    0 265          31       277,138             0             0             0             0
*1P-286116-00 20250426 20250526    4 265          31             0             0       992,185             0             0
*1P-286303-00 20250428 20250528    2 265          31             0     2,400,406             0             0             0
 1P-287391-00 20250505 20250605    0 265          31       512,000             0             0             0             0
*1P-287395-00 20250505 20250605    0 265          31     2,483,700             0             0             0             0
 1P-287396-00 20250505 20250605    0 265          31       195,000             0             0             0             0
 1P-287397-00 20250505 20250605    0 265          31       628,900             0             0             0             0
 1P-287787-00 20250507 20250607    0 265          31        60,000             0             0             0             0
 1P-287788-00 20250507 20250607    0 265          31       324,500             0             0             0             0
*1P-287812-00 20250507 20250607    0 265          31     2,852,014             0             0             0             0
 1P-290950-00 20250526 20250626    0 265          31       228,308             0             0             0             0
 1P-290951-00 20250526 20250626    0 265          31       649,000             0             0             0             0
 1P-290952-00 20250526 20250626    0 265          31       277,138             0             0             0             0
 1P-290953-00 20250526 20250626    0 265          31     1,585,350             0             0             0             0
 1P-290954-00 20250526 20250626    0 265          31       566,860             0             0             0             0
 1P-290955-00 20250526 20250626    0 265          31        69,285             0             0             0             0
 2V-010698-00 20250509 20250609    0 265          31       316,044             0             0             0             0
*2V-010709-00 20250509 20250609    0 265          31       324,222             0             0             0             0
 2V-010715-00 20250509 20250609    0 265          31       258,933             0             0             0             0
 2V-010716-00 20250510 20250610    0 265          31       436,001             0             0             0             0
 2V-010717-00 20250510 20250610    0 265          31       827,425             0             0             0             0
 2V-010725-00 20250513 20250613    0 265          31       499,889             0             0             0             0
 2V-010728-00 20250513 20250613    0 265          31       482,534             0             0             0             0
 2V-010729-00 20250513 20250613    0 265          31       809,158             0             0             0             0
*DK-024407-00 20250407 20250407    0 265           1         3,777-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 29.77    54,270,370     2,400,406       992,185             0             0    57,662,961
-----------------------------------------------------------------------------------------------------------------------------------------

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
 1N-283411-00 20240625 20240725  305 265          31             0             0             0             0       707,227
*1N-299886-00 20241011 20241111  199 265          31             0             0             0             0        67,620
*1N-303609-00 20241113 20241213  167 265          31             0             0             0             0        29,040
*1N-308798-00 20241220 20250120  130 265          31             0             0             0             0       235,400
*1N-308809-00 20241220 20250120  130 265          31             0             0             0             0        94,160
*1N-310297-00 20250102 20250202  118 265          31             0             0             0             0         8,009
*1N-311772-00 20250114 20250214  106 265          31             0             0             0             0         9,680
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      320   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
*1N-312740-00 20250121 20250221   99 265          31             0             0             0             0         4,221
*1N-313094-00 20250124 20250224   96 265          31             0             0             0             0        14,103
*1N-314720-00 20250207 20250307   83 265          31             0             0             0             0        68,287
*1N-314729-00 20250207 20250307   83 265          31             0             0             0             0       113,812
*1N-314767-00 20250207 20250307   83 265          31             0             0             0             0        68,287
*1N-314957-00 20250208 20250308   82 265          31             0             0             0             0       113,812
*1N-315209-00 20250211 20250311   79 265          31             0             0             0             0        34,144
*1N-315406-00 20250213 20250313   77 265          31             0             0             0             0        56,906
*1N-315492-00 20250213 20250313   77 265          31             0             0             0             0        51,800
*1N-315564-00 20250214 20250314   76 265          31             0             0             0             0        22,762
*1N-315582-00 20250214 20250314   76 265          31             0             0             0             0       170,718
*1N-315625-00 20250214 20250314   76 265          31             0             0             0             0       170,718
*1N-315755-00 20250215 20250315   75 265          31             0             0             0             0       113,812
*1N-315877-00 20250217 20250317   73 265          31             0             0             0             0        22,762
*1N-315973-00 20250217 20250317   73 265          31             0             0             0             0       113,812
*1N-315988-00 20250218 20250318   72 265          31             0             0             0             0       682,872
*1N-315989-00 20250218 20250318   72 265          31             0             0             0             0       341,436
*1N-316180-00 20250218 20250318   72 265          31             0             0             0             0        22,762
*1N-316202-00 20250219 20250319   71 265          31             0             0             0             0       227,624
*1N-316503-00 20250221 20250321   69 265          31             0             0             0             0        56,906
*1N-316504-00 20250221 20250321   69 265          31             0             0             0             0        56,906
*1N-316799-00 20250223 20250323   67 265          31             0             0             0             0       227,624
 1N-317196-00 20250226 20250326   64 265          31             0             0             0             0       641,300
 1N-317197-00 20250226 20250326   64 265          31             0             0             0             0       247,760
 1N-317296-00 20250226 20250326   64 265          31             0             0             0             0       376,576
*1N-317297-00 20250226 20250326   64 265          31             0             0             0             0     2,164,166
*1N-317302-00 20250226 20250326   64 265          31             0             0             0             0     3,965,729
 1N-317322-00 20250226 20250326   64 265          31             0             0             0             0     1,648,214
 1N-317697-00 20250301 20250401   59 265          31             0             0             0             0     2,500,584
 1N-317698-00 20250301 20250401   59 265          31             0             0             0             0       369,338
 1N-317699-00 20250301 20250401   59 265          31             0             0             0             0        73,249
 1N-317700-00 20250301 20250401   59 265          31             0             0             0             0       223,000
 1N-317701-00 20250301 20250401   59 265          31             0             0             0             0        45,990
*1N-317732-00 20250301 20250401   59 265          31             0             0             0             0     1,682,350
 1N-317733-00 20250301 20250401   59 265          31             0             0             0             0     1,445,812
 1N-317763-00 20250301 20250401   59 265          31             0             0             0             0       647,570
 1N-317764-00 20250301 20250401   59 265          31             0             0             0             0        39,047
 1N-317776-00 20250301 20250401   59 265          31             0             0             0             0        46,490
 1N-317777-00 20250301 20250401   59 265          31             0             0             0             0       105,832
 1N-317809-00 20250301 20250401   59 265          31             0             0             0             0       435,600
 1N-317859-00 20250303 20250403   57 265          31             0             0             0             0       295,470
*1N-317985-00 20250303 20250403   57 265          31             0             0             0             0     1,431,354
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      321   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
 1N-317997-00 20250303 20250403   57 265          31             0             0             0             0     2,891,624
*1N-318025-00 20250304 20250404   56 265          31             0             0             0             0     1,514,480
 1N-318141-00 20250305 20250405   55 265          31             0             0             0             0     2,224,345
 1N-318192-00 20250305 20250405   55 265          31             0             0             0             0     1,297,117
 1N-318193-00 20250305 20250405   55 265          31             0             0             0             0        76,650
 1N-318223-00 20250305 20250405   55 265          31             0             0             0             0       281,400
 1N-318224-00 20250305 20250405   55 265          31             0             0             0             0       159,690
*1N-318237-00 20250305 20250405   55 265          31             0             0             0             0     1,053,603
*1N-318239-00 20250305 20250405   55 265          31             0             0             0             0     1,910,123
 1N-318247-00 20250305 20250405   55 265          31             0             0             0             0       960,850
 1N-318248-00 20250305 20250405   55 265          31             0             0             0             0        38,325
 1N-318599-00 20250307 20250407   53 265          31             0             0             0             0     1,583,890
 1N-318600-00 20250307 20250407   53 265          31             0             0             0             0        76,650
 1N-318606-00 20250307 20250407   53 265          31             0             0             0             0       494,265
 1N-318607-00 20250307 20250407   53 265          31             0             0             0             0        76,650
 1N-318638-00 20250307 20250407   53 265          31             0             0             0             0     1,519,852
 1N-318639-00 20250307 20250407   53 265          31             0             0             0             0       153,300
 1N-318641-00 20250307 20250407   53 265          31             0             0             0             0     1,177,000
 1N-318642-00 20250307 20250407   53 265          31             0             0             0             0        30,660
 1N-318643-00 20250307 20250407   53 265          31             0             0             0             0     2,539,446
 1N-318812-00 20250308 20250408   52 265          31             0             0             0             0       279,993
 1N-318842-00 20250308 20250408   52 265          31             0             0             0             0       211,090
 1N-318910-00 20250309 20250409   51 265          31             0             0             0             0       319,729
 1N-318930-00 20250310 20250410   50 265          31             0             0             0             0       934,405
 1N-318988-00 20250310 20250410   50 265          31             0             0             0             0       722,906
 1N-319021-00 20250310 20250410   50 265          31             0             0             0             0       144,218
 1N-319192-00 20250311 20250411   49 265          31             0             0             0             0       355,971
 1N-319199-00 20250311 20250411   49 265          31             0             0             0             0       348,420
 1N-319246-00 20250311 20250411   49 265          31             0             0             0             0     1,445,812
 1N-319247-00 20250311 20250411   49 265          31             0             0             0             0     1,445,812
 1N-319282-00 20250312 20250412   48 265          31             0             0             0             0     2,010,938
 1N-319283-00 20250312 20250412   48 265          31             0             0             0             0        76,650
 1N-319444-00 20250313 20250413   47 265          31             0             0             0             0     1,445,812
 1N-319455-00 20250313 20250413   47 265          31             0             0             0             0       219,492
 1N-319456-00 20250313 20250413   47 265          31             0             0             0             0     1,445,812
 1N-319461-00 20250313 20250413   47 265          31             0             0             0             0       787,658
 1N-319479-00 20250313 20250413   47 265          31             0             0             0             0       258,947
 1N-319602-00 20250314 20250414   46 265          31             0             0             0             0     1,475,697
 1N-319691-00 20250314 20250414   46 265          31             0             0             0             0       348,233
 1N-319831-00 20250315 20250415   45 265          31             0             0             0             0       439,780
 1N-319847-00 20250315 20250415   45 265          31             0             0             0             0       518,000
 1N-319848-00 20250315 20250415   45 265          31             0             0             0             0        15,330
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      322   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
 1N-319865-00 20250315 20250415   45 265          31             0             0             0             0       113,090
 1N-320144-00 20250318 20250418   42 265          31             0             0             0             0       867,487
 1N-320145-00 20250318 20250418   42 265          31             0             0             0             0       291,953
*1N-320170-00 20250318 20250418   42 265          31             0             0             0             0       437,577
 1N-320184-00 20250318 20250418   42 265          31             0             0             0             0       232,450
 1N-320302-00 20250319 20250419   41 265          31             0             0             0             0    11,392,999
 1N-320340-00 20250319 20250419   41 265          31             0             0             0             0       470,690
 1N-320360-00 20250319 20250419   41 265          31             0             0             0             0       219,492
 1N-320362-00 20250319 20250419   41 265          31             0             0             0             0       229,950
*1N-320363-00 20250319 20250419   41 265          31             0             0             0             0     1,730,676
*1N-320366-00 20250319 20250419   41 265          31             0             0             0             0     2,034,412
 1N-320431-00 20250319 20250419   41 265          31             0             0             0             0        62,370
 1N-320550-00 20250320 20250420   40 265          31             0             0             0             0       274,365
*1N-320652-00 20250321 20250421   39 265          31             0             0             0             0     2,481,854
*1N-320656-00 20250321 20250421   39 265          31             0             0             0             0     2,601,474
 1N-320660-00 20250321 20250421   39 265          31             0             0             0             0     1,734,974
 1N-320697-00 20250321 20250421   39 265          31             0             0             0             0       722,906
 1N-320698-00 20250321 20250421   39 265          31             0             0             0             0        76,650
 1N-320920-00 20250322 20250422   38 265          31             0             0             0             0     2,168,718
 1N-321005-00 20250322 20250422   38 265          31             0             0             0             0       515,630
 1N-321034-00 20250322 20250422   38 265          31             0             0             0             0     2,891,624
 1N-321061-00 20250324 20250424   36 265          31             0             0             0             0     2,891,624
 1N-321069-00 20250324 20250424   36 265          31             0             0             0             0       323,950
 1N-321071-00 20250324 20250424   36 265          31             0             0             0             0       183,960
 1N-321202-00 20250326 20250426   34 265          31             0             0             0             0     1,445,812
 1N-321203-00 20250326 20250426   34 265          31             0             0             0             0     2,168,718
*1N-321356-00 20250327 20250427   33 265          31             0             0             0             0       301,784
 1N-321364-00 20250327 20250427   33 265          31             0             0             0             0       263,456
 1N-322245-00 20250401 20250501   29 265          31             0             0             0             0       639,110
 1N-322250-00 20250401 20250501   29 265          31             0             0             0             0        38,325
 1N-322251-00 20250401 20250501   29 265          31             0             0             0             0     1,530,650
 1N-322256-00 20250402 20250502   28 265          31             0             0             0             0     2,891,624
 1N-322257-00 20250402 20250502   28 265          31             0             0             0             0     2,168,718
 1N-322442-00 20250403 20250503   27 265          31             0             0             0             0       722,906
 1N-322481-00 20250403 20250503   27 265          31             0             0             0             0     2,168,718
 1N-322497-00 20250403 20250503   27 265          31             0             0             0             0       219,590
 1N-322516-00 20250403 20250503   27 265          31             0             0             0             0       371,448
 1N-322517-00 20250403 20250503   27 265          31             0             0             0             0        45,990
 1N-322519-00 20250403 20250503   27 265          31             0             0             0             0        76,650
 1N-322520-00 20250403 20250503   27 265          31             0             0             0             0       367,227
 1N-322557-00 20250403 20250503   27 265          31             0             0             0             0     1,445,812
 1N-322583-00 20250403 20250503   27 265          31             0             0             0             0       304,320
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      323   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
 1N-322673-00 20250404 20250504   26 265          31             0             0             0             0        76,650
 1N-322674-00 20250404 20250504   26 265          31             0             0             0             0     1,004,495
 1N-322681-00 20250404 20250504   26 265          31             0             0             0             0        91,980
 1N-322682-00 20250404 20250504   26 265          31             0             0             0             0     1,445,812
 1N-322691-00 20250404 20250504   26 265          31             0             0             0             0     1,445,812
 1N-322695-00 20250404 20250504   26 265          31             0             0             0             0        76,650
 1N-322704-00 20250404 20250504   26 265          31             0             0             0             0     2,891,624
 1N-322855-00 20250405 20250505   25 265          31             0             0             0             0       928,696
*1N-322911-00 20250405 20250505   25 265          31             0             0             0             0     1,213,964
 1N-322932-00 20250405 20250505   25 265          31             0             0             0             0       978,715
 1N-322933-00 20250405 20250505   25 265          31             0             0             0             0       114,975
 1N-323006-00 20250407 20250507   23 265          31             0             0             0             0       660,610
 1N-323007-00 20250407 20250507   23 265          31             0             0             0             0       409,409
*1N-323034-00 20250407 20250507   23 265          31             0             0             0             0     3,518,399
 1N-323035-00 20250407 20250507   23 265          31             0             0             0             0       229,950
 1N-323036-00 20250407 20250507   23 265          31             0             0             0             0     1,057,155
 1N-323040-00 20250407 20250507   23 265          31             0             0             0             0       777,658
 1N-323041-00 20250407 20250507   23 265          31             0             0             0             0       402,583
 1N-323044-00 20250407 20250507   23 265          31             0             0             0             0       397,511
 1N-323075-00 20250407 20250507   23 265          31             0             0             0             0       288,043
 1N-323128-00 20250407 20250507   23 265          31             0             0             0             0       218,872
 1N-323131-00 20250408 20250508   22 265          31             0             0             0             0     4,337,436
 1N-323135-00 20250408 20250508   22 265          31             0             0             0             0     2,891,624
 1N-323315-00 20250409 20250509   21 265          31             0             0             0             0       755,770
 1N-323316-00 20250409 20250509   21 265          31             0             0             0             0        46,490
*1N-323322-00 20250409 20250509   21 265          31             0             0             0             0       403,812
 1N-323347-00 20250409 20250509   21 265          31             0             0             0             0       450,264
*1N-323426-00 20250410 20250510   20 265          31             0             0             0             0     1,660,830
 1N-323571-00 20250410 20250510   20 265          31             0             0             0             0       235,129
*1N-323576-00 20250410 20250510   20 265          31             0             0             0             0     1,747,980
*1N-323577-00 20250410 20250510   20 265          31             0             0             0             0       252,598
 1N-323578-00 20250410 20250510   20 265          31             0             0             0             0     2,191,200
 1N-323579-00 20250410 20250510   20 265          31             0             0             0             0     2,490,000
 1N-323651-00 20250411 20250511   19 265          31             0             0             0             0       615,604
 1N-323654-00 20250411 20250511   19 265          31             0             0             0             0     1,445,812
*1N-323655-00 20250411 20250511   19 265          31             0             0             0             0       759,450
*1N-323656-00 20250411 20250511   19 265          31             0             0             0             0       763,185
*1N-323669-00 20250411 20250511   19 265          31             0             0             0             0       776,880
 1N-323670-00 20250411 20250511   19 265          31             0             0             0             0       988,250
*1N-323671-00 20250411 20250511   19 265          31             0             0             0             0     1,612,762
*1N-323676-00 20250411 20250511   19 265          31             0             0             0             0     1,694,005
*1N-323677-00 20250411 20250511   19 265          31             0             0             0             0       729,570
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      324   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
*1N-323678-00 20250411 20250511   19 265          31             0             0             0             0       473,100
 1N-323679-00 20250411 20250511   19 265          31             0             0             0             0       535,049
 1N-323736-00 20250411 20250511   19 265          31             0             0             0             0       258,960
 1N-323737-00 20250411 20250511   19 265          31             0             0             0             0     2,168,718
 1N-323751-00 20250411 20250511   19 265          31             0             0             0             0       373,500
*1N-323752-00 20250411 20250511   19 265          31             0             0             0             0       182,181
 1N-323755-00 20250411 20250511   19 265          31             0             0             0             0       408,360
 1N-323763-00 20250411 20250511   19 265          31             0             0             0             0       192,075
 1N-323764-00 20250411 20250511   19 265          31             0             0             0             0       482,254
 1N-323784-00 20250411 20250511   19 265          31             0             0             0             0     1,489,939
 1N-324203-00 20250416 20250516   14 265          31             0             0             0     1,445,812             0
 1N-324206-00 20250416 20250516   14 265          31             0             0             0     1,049,653             0
 1N-324207-00 20250416 20250516   14 265          31             0             0             0       722,906             0
*1N-324226-00 20250416 20250516   14 265          31             0             0             0       295,470             0
 1N-324227-00 20250416 20250516   14 265          31             0             0             0       367,608             0
 1N-324247-00 20250416 20250516   14 265          31             0             0             0     2,891,624             0
 1N-324330-00 20250416 20250516   14 265          31             0             0             0       444,000             0
 1N-324356-00 20250416 20250516   14 265          31             0             0             0     1,373,521             0
 1N-324357-00 20250416 20250516   14 265          31             0             0             0       110,492             0
 1N-324358-00 20250416 20250516   14 265          31             0             0             0        45,990             0
 1N-324359-00 20250416 20250516   14 265          31             0             0             0       239,775             0
*1N-324538-00 20250419 20250519   11 265          31             0             0             0     2,877,166             0
 1N-324619-00 20250419 20250519   11 265          31             0             0             0     1,245,000             0
 1N-324655-00 20250419 20250519   11 265          31             0             0             0       179,963             0
 1N-324675-00 20250421 20250521    9 265          31             0             0             0    14,241,248             0
 1N-324691-00 20250421 20250521    9 265          31             0             0             0     1,289,820             0
*1N-324729-00 20250421 20250521    9 265          31             0             0             0     2,906,043             0
 1N-324790-00 20250421 20250521    9 265          31             0             0             0     2,168,718             0
 1N-324791-00 20250421 20250521    9 265          31             0             0             0       465,797             0
*1N-324861-00 20250422 20250522    8 265          31             0             0        75,820             0             0
 1N-324974-00 20250422 20250522    8 265          31             0             0       302,303             0             0
 1N-324975-00 20250422 20250522    8 265          31             0             0     1,948,514             0             0
 1N-325008-00 20250423 20250523    7 265          31             0             0       464,370             0             0
 1N-325013-00 20250423 20250523    7 265          31             0             0     1,658,802             0             0
 1N-325015-00 20250423 20250523    7 265          31             0             0        45,990             0             0
 1N-325097-00 20250423 20250523    7 265          31             0             0       336,291             0             0
*1N-325102-00 20250423 20250523    7 265          31             0             0       343,416             0             0
 1N-325103-00 20250423 20250523    7 265          31             0             0       132,732             0             0
 1N-325228-00 20250424 20250524    6 265          31             0             0     1,445,812             0             0
 1N-325342-00 20250424 20250524    6 265          31             0             0     1,370,317             0             0
 1N-325396-00 20250425 20250525    5 265          31             0             0       140,167             0             0
 1N-325398-00 20250425 20250525    5 265          31             0             0       457,380             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      325   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
 1N-325439-00 20250425 20250525    5 265          31             0             0       217,153             0             0
 1N-325626-00 20250426 20250526    4 265          31             0             0     1,245,000             0             0
 1N-325627-00 20250426 20250526    4 265          31             0             0     1,855,060             0             0
 1N-325660-00 20250426 20250526    4 265          31             0             0       166,684             0             0
 1N-325719-00 20250428 20250528    2 265          31             0       976,930             0             0             0
 1N-325720-00 20250428 20250528    2 265          31             0       498,000             0             0             0
 1N-325820-00 20250428 20250528    2 265          31             0    32,410,440             0             0             0
*1N-325902-00 20250429 20250529    1 265          31             0       133,382             0             0             0
 1N-325903-00 20250429 20250529    1 265          31             0       172,905             0             0             0
 1N-326009-00 20250429 20250529    1 265          31             0       225,759             0             0             0
*1N-326026-00 20250430 20250530    0 265          31     1,612,938             0             0             0             0
*1N-326030-00 20250430 20250530    0 265          31     2,033,953             0             0             0             0
 1N-326059-00 20250430 20250530    0 265          31       193,970             0             0             0             0
 1N-326073-00 20250430 20250530    0 265          31     2,891,624             0             0             0             0
 1N-326100-00 20250430 20250530    0 265          31       209,110             0             0             0             0
 1N-326102-00 20250430 20250530    0 265          31     1,908,647             0             0             0             0
 1N-326344-00 20250501 20250601    0 265          31       390,479             0             0             0             0
 1N-326435-00 20250502 20250602    0 265          31       382,164             0             0             0             0
 1N-326436-00 20250502 20250602    0 265          31       444,000             0             0             0             0
 1N-326463-00 20250502 20250602    0 265          31       395,051             0             0             0             0
 1N-326464-00 20250502 20250602    0 265          31       132,006             0             0             0             0
*1N-326465-00 20250502 20250602    0 265          31     2,426,351             0             0             0             0
 1N-326574-00 20250503 20250603    0 265          31       184,004             0             0             0             0
 1N-326582-00 20250503 20250603    0 265          31       223,556             0             0             0             0
 1N-326682-00 20250503 20250603    0 265          31        77,390             0             0             0             0
 1N-326714-00 20250505 20250605    0 265          31       519,693             0             0             0             0
 1N-326732-00 20250505 20250605    0 265          31       722,906             0             0             0             0
 1N-326819-00 20250505 20250605    0 265          31       208,129             0             0             0             0
 1N-326896-00 20250506 20250606    0 265          31        99,004             0             0             0             0
 1N-326898-00 20250506 20250606    0 265          31       124,740             0             0             0             0
 1N-326945-00 20250506 20250606    0 265          31     2,168,718             0             0             0             0
 1N-326953-00 20250506 20250606    0 265          31       178,457             0             0             0             0
*1N-327046-00 20250507 20250607    0 265          31       202,857             0             0             0             0
 1N-327050-00 20250507 20250607    0 265          31        81,606             0             0             0             0
 1N-327051-00 20250507 20250607    0 265          31       124,659             0             0             0             0
 1N-327052-00 20250507 20250607    0 265          31        96,980             0             0             0             0
 1N-327123-00 20250507 20250607    0 265          31        77,390             0             0             0             0
 1N-327158-00 20250508 20250608    0 265          31       226,302             0             0             0             0
 1N-327159-00 20250508 20250608    0 265          31     2,891,624             0             0             0             0
 1N-327347-00 20250509 20250609    0 265          31       193,970             0             0             0             0
 1N-327355-00 20250509 20250609    0 265          31       336,600             0             0             0             0
 1N-327359-00 20250509 20250609    0 265          31       186,599             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      326   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
 1N-327360-00 20250509 20250609    0 265          31       125,345             0             0             0             0
 1N-327384-00 20250509 20250609    0 265          31       113,200             0             0             0             0
 1N-327385-00 20250509 20250609    0 265          31       302,745             0             0             0             0
 1N-327410-00 20250509 20250609    0 265          31       292,991             0             0             0             0
 1N-327411-00 20250509 20250609    0 265          31     1,445,812             0             0             0             0
 1N-327415-00 20250509 20250609    0 265          31       566,836             0             0             0             0
 1N-327420-00 20250509 20250609    0 265          31       133,065             0             0             0             0
*1N-327421-00 20250509 20250609    0 265          31     2,884,845             0             0             0             0
 1N-327426-00 20250509 20250609    0 265          31     1,445,812             0             0             0             0
 1N-327599-00 20250510 20250610    0 265          31     2,312,070             0             0             0             0
 1N-327691-00 20250512 20250612    0 265          31       239,775             0             0             0             0
*1N-327692-00 20250512 20250612    0 265          31     2,718,551             0             0             0             0
 1N-327740-00 20250512 20250612    0 265          31     2,168,718             0             0             0             0
 1N-329607-00 20250527 20250627    0 265          31       359,205             0             0             0             0
 1N-329609-00 20250527 20250627    0 265          31       662,759             0             0             0             0
 1N-329610-00 20250527 20250627    0 265          31       397,538             0             0             0             0
*1N-329735-00 20250527 20250627    0 265          31       195,481             0             0             0             0
 1N-329736-00 20250527 20250627    0 265          31       538,096             0             0             0             0
 1N-329737-00 20250527 20250627    0 265          31       169,573             0             0             0             0
 1N-329794-00 20250528 20250628    0 265          31     2,387,295             0             0             0             0
 1N-329795-00 20250528 20250628    0 265          31       399,625             0             0             0             0
 1N-329800-00 20250528 20250628    0 265          31       712,062             0             0             0             0
 1N-329801-00 20250528 20250628    0 265          31       677,934             0             0             0             0
 1N-329802-00 20250528 20250628    0 265          31       159,850             0             0             0             0
 1N-329803-00 20250528 20250628    0 265          31       246,944             0             0             0             0
 1N-329826-00 20250528 20250628    0 265          31     2,891,624             0             0             0             0
 1N-329838-00 20250528 20250628    0 265          31     3,867,934             0             0             0             0
 1N-329839-00 20250528 20250628    0 265          31       883,960             0             0             0             0
 1N-329840-00 20250528 20250628    0 265          31       487,001             0             0             0             0
*1N-329844-00 20250528 20250628    0 265          31     2,749,778             0             0             0             0
 1N-329845-00 20250528 20250628    0 265          31     1,210,000             0             0             0             0
 1N-329846-00 20250528 20250628    0 265          31     1,608,489             0             0             0             0
*1N-329847-00 20250528 20250628    0 265          31        56,295             0             0             0             0
 1N-329990-00 20250529 20250629    0 265          31     1,402,448             0             0             0             0
 1N-330057-00 20250529 20250629    0 265          31       518,000             0             0             0             0
 1P-250420-00 20240908 20241008  232 265          31             0             0             0             0     1,414,454
*1P-256133-00 20241018 20241118  192 265          31             0             0             0             0        12,100
*1P-256810-00 20241022 20241122  188 265          31             0             0             0             0        33,295
*1P-259912-00 20241113 20241213  167 265          31             0             0             0             0        14,070
*1P-260009-00 20241113 20241213  167 265          31             0             0             0             0         6,050
*1P-262320-00 20241129 20241229  151 265          31             0             0             0             0        38,461
*1P-265032-00 20241218 20250118  132 265          31             0             0             0             0     7,596,746
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      327   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
*1P-265575-00 20241221 20250121  129 265          31             0             0             0             0       217,200
*1P-267167-00 20250103 20250203  117 265          31             0             0             0             0        13,721
*1P-268019-00 20250109 20250209  111 265          31             0             0             0             0        59,074
*1P-269777-00 20250120 20250220  100 265          31             0             0             0             0         5,336
*1P-271193-00 20250128 20250228   92 265          31             0             0             0             0         8,442
*1P-271873-00 20250131 20250301   89 265          31             0             0             0             0        12,628
*1P-272398-00 20250205 20250305   85 265          31             0             0             0             0     1,351,470
*1P-272754-00 20250206 20250306   84 265          31             0             0             0             0       227,624
*1P-272759-00 20250206 20250306   84 265          31             0             0             0             0       227,624
*1P-272814-00 20250207 20250307   83 265          31             0             0             0             0         6,690
*1P-272824-00 20250207 20250307   83 265          31             0             0             0             0         5,640
*1P-273098-00 20250208 20250308   82 265          31             0             0             0             0       182,099
*1P-273389-00 20250211 20250311   79 265          31             0             0             0             0       113,812
*1P-273403-00 20250211 20250311   79 265          31             0             0             0             0       910,496
*1P-273432-00 20250211 20250311   79 265          31             0             0             0             0       111,536
*1P-273757-00 20250212 20250312   78 265          31             0             0             0             0       227,624
*1P-274117-00 20250214 20250314   76 265          31             0             0             0             0         7,062
*1P-274164-00 20250214 20250314   76 265          31             0             0             0             0       170,718
*1P-274184-00 20250214 20250314   76 265          31             0             0             0             0       170,718
*1P-274565-00 20250218 20250318   72 265          31             0             0             0             0       227,624
*1P-274794-00 20250218 20250318   72 265          31             0             0             0             0        34,144
*1P-274805-00 20250219 20250319   71 265          31             0             0             0             0       143,352
*1P-275198-00 20250220 20250320   70 265          31             0             0             0             0        22,762
*1P-275433-00 20250222 20250322   68 265          31             0             0             0             0       170,718
*1P-275593-00 20250222 20250322   68 265          31             0             0             0             0       154,784
*1P-275692-00 20250224 20250324   66 265          31             0             0             0             0       633,212
*1P-275820-00 20250224 20250324   66 265          31             0             0             0             0       170,718
*1P-275910-00 20250225 20250325   65 265          31             0             0             0             0        51,800
*1P-275938-00 20250225 20250325   65 265          31             0             0             0             0       113,812
 1P-276028-00 20250226 20250326   64 265          31             0             0             0             0       777,184
 1P-276029-00 20250226 20250326   64 265          31             0             0             0             0       189,062
 1P-276135-00 20250226 20250326   64 265          31             0             0             0             0       204,978
 1P-276154-00 20250226 20250326   64 265          31             0             0             0             0       195,239
 1P-276155-00 20250226 20250326   64 265          31             0             0             0             0       147,540
 1P-276156-00 20250226 20250326   64 265          31             0             0             0             0       433,744
 1P-276194-00 20250226 20250326   64 265          31             0             0             0             0       128,852
 1P-276195-00 20250226 20250326   64 265          31             0             0             0             0       722,906
 1P-276200-00 20250226 20250326   64 265          31             0             0             0             0       153,300
 1P-276201-00 20250226 20250326   64 265          31             0             0             0             0       283,391
 1P-276687-00 20250301 20250401   59 265          31             0             0             0             0       231,240
 1P-276688-00 20250301 20250401   59 265          31             0             0             0             0     1,024,143
 1P-276689-00 20250301 20250401   59 265          31             0             0             0             0     1,445,812
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      328   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
 1P-276707-00 20250301 20250401   59 265          31             0             0             0             0     2,891,624
 1P-276720-00 20250301 20250401   59 265          31             0             0             0             0       510,038
 1P-276721-00 20250301 20250401   59 265          31             0             0             0             0       590,587
 1P-276722-00 20250301 20250401   59 265          31             0             0             0             0        76,650
 1P-276735-00 20250301 20250401   59 265          31             0             0             0             0       433,744
 1P-276736-00 20250301 20250401   59 265          31             0             0             0             0       276,544
 1P-276743-00 20250301 20250401   59 265          31             0             0             0             0        76,650
 1P-276744-00 20250301 20250401   59 265          31             0             0             0             0       811,152
*1P-276745-00 20250301 20250401   59 265          31             0             0             0             0     3,001,071
 1P-276749-00 20250301 20250401   59 265          31             0             0             0             0       665,097
 1P-276776-00 20250301 20250401   59 265          31             0             0             0             0       136,854
 1P-276777-00 20250301 20250401   59 265          31             0             0             0             0       578,325
 1P-276778-00 20250301 20250401   59 265          31             0             0             0             0       588,600
 1P-276794-00 20250301 20250401   59 265          31             0             0             0             0        88,228
 1P-276872-00 20250301 20250401   59 265          31             0             0             0             0     2,891,624
 1P-276888-00 20250302 20250402   58 265          31             0             0             0             0     4,272,374
 1P-276896-00 20250303 20250403   57 265          31             0             0             0             0       794,783
*1P-276939-00 20250303 20250403   57 265          31             0             0             0             0     1,708,060
 1P-276945-00 20250303 20250403   57 265          31             0             0             0             0     4,252,892
 1P-276946-00 20250303 20250403   57 265          31             0             0             0             0        37,530
 1P-276947-00 20250303 20250403   57 265          31             0             0             0             0     1,445,812
 1P-277051-00 20250303 20250403   57 265          31             0             0             0             0       801,020
 1P-277080-00 20250304 20250404   56 265          31             0             0             0             0     1,445,812
 1P-277126-00 20250304 20250404   56 265          31             0             0             0             0       263,173
 1P-277127-00 20250304 20250404   56 265          31             0             0             0             0        45,990
 1P-277131-00 20250304 20250404   56 265          31             0             0             0             0     2,891,624
 1P-277155-00 20250304 20250404   56 265          31             0             0             0             0       518,000
 1P-277444-00 20250305 20250405   55 265          31             0             0             0             0     1,445,812
 1P-277475-00 20250305 20250405   55 265          31             0             0             0             0       484,000
 1P-277529-00 20250306 20250406   54 265          31             0             0             0             0        71,010
 1P-277533-00 20250306 20250406   54 265          31             0             0             0             0        30,660
 1P-277534-00 20250306 20250406   54 265          31             0             0             0             0       140,700
 1P-277557-00 20250306 20250406   54 265          31             0             0             0             0        38,325
 1P-277558-00 20250306 20250406   54 265          31             0             0             0             0       668,470
 1P-277598-00 20250306 20250406   54 265          31             0             0             0             0       116,085
 1P-277660-00 20250306 20250406   54 265          31             0             0             0             0     2,168,718
 1P-277698-00 20250307 20250407   53 265          31             0             0             0             0        76,650
 1P-277699-00 20250307 20250407   53 265          31             0             0             0             0     1,676,121
 1P-277718-00 20250307 20250407   53 265          31             0             0             0             0        54,940
 1P-277719-00 20250307 20250407   53 265          31             0             0             0             0       606,791
 1P-278020-00 20250308 20250408   52 265          31             0             0             0             0       413,717
*1P-278142-00 20250310 20250410   50 265          31             0             0             0             0       685,714
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      329   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
*1P-278144-00 20250310 20250410   50 265          31             0             0             0             0     1,683,666
 1P-278168-00 20250310 20250410   50 265          31             0             0             0             0       309,700
 1P-278251-00 20250310 20250410   50 265          31             0             0             0             0       830,060
*1P-278278-00 20250311 20250411   49 265          31             0             0             0             0     2,877,166
 1P-278281-00 20250311 20250411   49 265          31             0             0             0             0     2,891,624
 1P-278435-00 20250312 20250412   48 265          31             0             0             0             0        45,990
 1P-278436-00 20250312 20250412   48 265          31             0             0             0             0     1,582,491
 1P-278453-00 20250312 20250412   48 265          31             0             0             0             0     1,260,205
 1P-278458-00 20250312 20250412   48 265          31             0             0             0             0     2,461,011
 1P-278497-00 20250312 20250412   48 265          31             0             0             0             0     2,891,624
 1P-278524-00 20250312 20250412   48 265          31             0             0             0             0       170,030
 1P-278526-00 20250312 20250412   48 265          31             0             0             0             0       442,502
 1P-278552-00 20250312 20250412   48 265          31             0             0             0             0       433,744
*1P-278660-00 20250313 20250413   47 265          31             0             0             0             0     1,076,291
 1P-278832-00 20250314 20250414   46 265          31             0             0             0             0       867,487
 1P-278833-00 20250314 20250414   46 265          31             0             0             0             0        76,650
 1P-278835-00 20250314 20250414   46 265          31             0             0             0             0     1,445,812
 1P-278836-00 20250314 20250414   46 265          31             0             0             0             0       114,975
 1P-278861-00 20250314 20250414   46 265          31             0             0             0             0     2,073,347
 1P-278862-00 20250314 20250414   46 265          31             0             0             0             0        45,990
 1P-278878-00 20250314 20250414   46 265          31             0             0             0             0     1,681,320
 1P-278879-00 20250314 20250414   46 265          31             0             0             0             0     1,445,812
 1P-278900-00 20250314 20250414   46 265          31             0             0             0             0       371,640
 1P-278908-00 20250314 20250414   46 265          31             0             0             0             0     1,445,812
*1P-278954-00 20250314 20250414   46 265          31             0             0             0             0     1,607,868
*1P-278959-00 20250314 20250414   46 265          31             0             0             0             0       989,089
 1P-279016-00 20250314 20250414   46 265          31             0             0             0             0       336,380
 1P-279113-00 20250315 20250415   45 265          31             0             0             0             0     2,891,624
*1P-279216-00 20250316 20250416   44 265          31             0             0             0             0       321,414
 1P-279217-00 20250317 20250417   43 265          31             0             0             0             0     4,272,374
 1P-279251-00 20250317 20250417   43 265          31             0             0             0             0       459,829
 1P-279278-00 20250317 20250417   43 265          31             0             0             0             0       588,500
*1P-279280-00 20250317 20250417   43 265          31             0             0             0             0     2,594,392
 1P-279284-00 20250317 20250417   43 265          31             0             0             0             0     1,387,563
 1P-279359-00 20250317 20250417   43 265          31             0             0             0             0     1,445,812
 1P-279365-00 20250317 20250417   43 265          31             0             0             0             0     2,891,624
 1P-279408-00 20250318 20250418   42 265          31             0             0             0             0       722,906
 1P-279803-00 20250320 20250420   40 265          31             0             0             0             0       533,138
 1P-279838-00 20250320 20250420   40 265          31             0             0             0             0        93,595
*1P-279949-00 20250321 20250421   39 265          31             0             0             0             0     1,318,707
 1P-279981-00 20250321 20250421   39 265          31             0             0             0             0     2,330,198
 1P-279990-00 20250321 20250421   39 265          31             0             0             0             0       242,312
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      330   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
 1P-280201-00 20250322 20250422   38 265          31             0             0             0             0        76,650
 1P-280202-00 20250322 20250422   38 265          31             0             0             0             0     1,439,259
 1P-280227-00 20250322 20250422   38 265          31             0             0             0             0       436,170
 1P-280293-00 20250322 20250422   38 265          31             0             0             0             0        45,990
 1P-280294-00 20250322 20250422   38 265          31             0             0             0             0       578,325
 1P-280527-00 20250324 20250424   36 265          31             0             0             0             0     1,931,382
 1P-280546-00 20250324 20250424   36 265          31             0             0             0             0       433,744
 1P-280672-00 20250325 20250425   35 265          31             0             0             0             0     1,295,450
 1P-280730-00 20250326 20250426   34 265          31             0             0             0             0     1,135,437
*1P-280774-00 20250326 20250426   34 265          31             0             0             0             0     2,336,968
 1P-280776-00 20250326 20250426   34 265          31             0             0             0             0        76,650
*1P-280777-00 20250326 20250426   34 265          31             0             0             0             0     4,257,100
 1P-280778-00 20250326 20250426   34 265          31             0             0             0             0        76,650
 1P-280779-00 20250326 20250426   34 265          31             0             0             0             0     1,451,463
 1P-280823-00 20250326 20250426   34 265          31             0             0             0             0       371,448
 1P-280923-00 20250327 20250427   33 265          31             0             0             0             0     1,454,355
 1P-280957-00 20250327 20250427   33 265          31             0             0             0             0       370,041
 1P-280960-00 20250327 20250427   33 265          31             0             0             0             0       606,545
 1P-280961-00 20250327 20250427   33 265          31             0             0             0             0     2,313,299
 1P-280992-00 20250327 20250427   33 265          31             0             0             0             0     1,445,812
 1P-280993-00 20250327 20250427   33 265          31             0             0             0             0     1,232,980
 1P-281841-00 20250401 20250501   29 265          31             0             0             0             0     1,445,812
 1P-281846-00 20250401 20250501   29 265          31             0             0             0             0     2,798,180
 1P-281847-00 20250401 20250501   29 265          31             0             0             0             0        45,990
 1P-281893-00 20250402 20250502   28 265          31             0             0             0             0     3,539,484
 1P-281894-00 20250402 20250502   28 265          31             0             0             0             0       186,530
 1P-281904-00 20250402 20250502   28 265          31             0             0             0             0       444,000
 1P-281907-00 20250402 20250502   28 265          31             0             0             0             0       599,840
 1P-281912-00 20250402 20250502   28 265          31             0             0             0             0       372,855
 1P-281913-00 20250402 20250502   28 265          31             0             0             0             0     1,445,812
 1P-281916-00 20250402 20250502   28 265          31             0             0             0             0     1,378,244
 1P-281928-00 20250402 20250502   28 265          31             0             0             0             0       663,420
*1P-281930-00 20250402 20250502   28 265          31             0             0             0             0     2,706,597
*1P-281931-00 20250402 20250502   28 265          31             0             0             0             0        73,544
 1P-281932-00 20250402 20250502   28 265          31             0             0             0             0     2,336,774
 1P-281937-00 20250402 20250502   28 265          31             0             0             0             0       590,940
 1P-281938-00 20250402 20250502   28 265          31             0             0             0             0        76,650
 1P-281943-00 20250402 20250502   28 265          31             0             0             0             0       867,487
 1P-281948-00 20250402 20250502   28 265          31             0             0             0             0       433,744
 1P-281949-00 20250402 20250502   28 265          31             0             0             0             0       201,270
 1P-282053-00 20250402 20250502   28 265          31             0             0             0             0     2,168,718
 1P-282054-00 20250402 20250502   28 265          31             0             0             0             0     2,891,624
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      331   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
 1P-282055-00 20250402 20250502   28 265          31             0             0             0             0    11,392,999
 1P-282056-00 20250402 20250502   28 265          31             0             0             0             0     4,272,374
 1P-282057-00 20250402 20250502   28 265          31             0             0             0             0       453,564
 1P-282074-00 20250403 20250503   27 265          31             0             0             0             0       325,150
 1P-282075-00 20250403 20250503   27 265          31             0             0             0             0        38,325
 1P-282086-00 20250403 20250503   27 265          31             0             0             0             0     2,891,624
 1P-282197-00 20250403 20250503   27 265          31             0             0             0             0        74,571
*1P-282241-00 20250403 20250503   27 265          31             0             0             0             0     1,403,769
*1P-282334-00 20250404 20250504   26 265          31             0             0             0             0     3,411,740
*1P-282338-00 20250404 20250504   26 265          31             0             0             0             0     2,913,997
*1P-282339-00 20250404 20250504   26 265          31             0             0             0             0       264,753
 1P-282385-00 20250404 20250504   26 265          31             0             0             0             0       237,901
 1P-282386-00 20250404 20250504   26 265          31             0             0             0             0       150,005
 1P-282479-00 20250404 20250504   26 265          31             0             0             0             0        45,990
 1P-282480-00 20250404 20250504   26 265          31             0             0             0             0       164,600
 1P-282506-00 20250405 20250505   25 265          31             0             0             0             0        76,650
 1P-282524-00 20250405 20250505   25 265          31             0             0             0             0        92,980
 1P-282525-00 20250405 20250505   25 265          31             0             0             0             0        76,650
 1P-282546-00 20250405 20250505   25 265          31             0             0             0             0       513,150
*1P-282657-00 20250406 20250506   24 265          31             0             0             0             0       398,969
 1P-282830-00 20250408 20250508   22 265          31             0             0             0             0       704,450
 1P-282831-00 20250408 20250508   22 265          31             0             0             0             0       607,006
 1P-282859-00 20250408 20250508   22 265          31             0             0             0             0       433,744
 1P-282869-00 20250408 20250508   22 265          31             0             0             0             0       142,329
 1P-282870-00 20250408 20250508   22 265          31             0             0             0             0       218,085
 1P-282878-00 20250408 20250508   22 265          31             0             0             0             0     1,452,352
*1P-283057-00 20250409 20250509   21 265          31             0             0             0             0     4,229,651
 1P-283076-00 20250409 20250509   21 265          31             0             0             0             0     1,771,320
 1P-283134-00 20250409 20250509   21 265          31             0             0             0             0       291,249
 1P-283210-00 20250409 20250509   21 265          31             0             0             0             0     1,456,650
 1P-283211-00 20250409 20250509   21 265          31             0             0             0             0     1,369,500
*1P-283214-00 20250409 20250509   21 265          31             0             0             0             0     1,381,950
 1P-283284-00 20250410 20250510   20 265          31             0             0             0             0       380,765
 1P-283455-00 20250411 20250511   19 265          31             0             0             0             0       967,632
 1P-283456-00 20250411 20250511   19 265          31             0             0             0             0     1,190,220
 1P-283474-00 20250411 20250511   19 265          31             0             0             0             0     1,182,750
 1P-283475-00 20250411 20250511   19 265          31             0             0             0             0       282,714
 1P-283476-00 20250411 20250511   19 265          31             0             0             0             0       404,206
*1P-283477-00 20250411 20250511   19 265          31             0             0             0             0     1,225,080
 1P-283487-00 20250411 20250511   19 265          31             0             0             0             0       546,076
*1P-283488-00 20250411 20250511   19 265          31             0             0             0             0     1,140,420
*1P-283518-00 20250411 20250511   19 265          31             0             0             0             0     1,195,200
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      332   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
 1P-283524-00 20250411 20250511   19 265          31             0             0             0             0       246,583
 1P-283548-00 20250411 20250511   19 265          31             0             0             0             0       239,126
 1P-284299-00 20250416 20250516   14 265          31             0             0             0       661,036             0
*1P-284300-00 20250416 20250516   14 265          31             0             0             0       289,539             0
 1P-284301-00 20250416 20250516   14 265          31             0             0             0       452,055             0
*1P-284317-00 20250416 20250516   14 265          31             0             0             0       443,294             0
 1P-284318-00 20250416 20250516   14 265          31             0             0             0       159,080             0
 1P-284320-00 20250416 20250516   14 265          31             0             0             0        38,325             0
 1P-284321-00 20250416 20250516   14 265          31             0             0             0       176,722             0
 1P-284322-00 20250416 20250516   14 265          31             0             0             0     1,445,812             0
 1P-284342-00 20250416 20250516   14 265          31             0             0             0       819,170             0
 1P-284344-00 20250416 20250516   14 265          31             0             0             0       254,314             0
 1P-284357-00 20250416 20250516   14 265          31             0             0             0       330,015             0
 1P-284358-00 20250416 20250516   14 265          31             0             0             0       868,780             0
 1P-284359-00 20250416 20250516   14 265          31             0             0             0     1,295,484             0
 1P-284360-00 20250416 20250516   14 265          31             0             0             0     2,530,558             0
 1P-284362-00 20250416 20250516   14 265          31             0             0             0     1,511,932             0
 1P-284367-00 20250416 20250516   14 265          31             0             0             0       867,487             0
 1P-284395-00 20250416 20250516   14 265          31             0             0             0       368,634             0
 1P-284396-00 20250416 20250516   14 265          31             0             0             0       867,487             0
 1P-284397-00 20250416 20250516   14 265          31             0             0             0       370,296             0
 1P-284402-00 20250416 20250516   14 265          31             0             0             0       433,744             0
 1P-284403-00 20250416 20250516   14 265          31             0             0             0       172,943             0
*1P-284579-00 20250417 20250517   13 265          31             0             0             0     3,120,584             0
 1P-284580-00 20250417 20250517   13 265          31             0             0             0     1,474,934             0
 1P-284581-00 20250417 20250517   13 265          31             0             0             0       239,030             0
 1P-284588-00 20250417 20250517   13 265          31             0             0             0       319,592             0
*1P-284589-00 20250417 20250517   13 265          31             0             0             0     2,830,295             0
*1P-284603-00 20250417 20250517   13 265          31             0             0             0       580,170             0
 1P-284611-00 20250417 20250517   13 265          31             0             0             0     1,245,000             0
*1P-284783-00 20250418 20250518   12 265          31             0             0             0     2,877,166             0
 1P-284801-00 20250419 20250519   11 265          31             0             0             0     1,033,350             0
*1P-284802-00 20250419 20250519   11 265          31             0             0             0     1,237,530             0
 1P-284803-00 20250419 20250519   11 265          31             0             0             0       236,300             0
*1P-284806-00 20250419 20250519   11 265          31             0             0             0     1,230,060             0
 1P-284824-00 20250419 20250519   11 265          31             0             0             0       313,129             0
 1P-284825-00 20250419 20250519   11 265          31             0             0             0     4,272,374             0
 1P-284896-00 20250419 20250519   11 265          31             0             0             0       337,465             0
 1P-284897-00 20250419 20250519   11 265          31             0             0             0       270,932             0
 1P-284898-00 20250419 20250519   11 265          31             0             0             0     1,245,000             0
 1P-284900-00 20250419 20250519   11 265          31             0             0             0        61,940             0
*1P-284901-00 20250419 20250519   11 265          31             0             0             0       341,821             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      333   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
 1P-284918-00 20250419 20250519   11 265          31             0             0             0     2,891,624             0
 1P-284919-00 20250419 20250519   11 265          31             0             0             0       198,460             0
 1P-285025-00 20250421 20250521    9 265          31             0             0             0        87,520             0
 1P-285026-00 20250421 20250521    9 265          31             0             0             0       742,940             0
*1P-285064-00 20250421 20250521    9 265          31             0             0             0     1,293,555             0
 1P-285170-00 20250421 20250521    9 265          31             0             0             0     2,168,718             0
 1P-285240-00 20250422 20250522    8 265          31             0             0     1,445,812             0             0
 1P-285257-00 20250422 20250522    8 265          31             0             0     2,616,150             0             0
 1P-285285-00 20250422 20250522    8 265          31             0             0       371,640             0             0
 1P-285323-00 20250422 20250522    8 265          31             0             0       278,677             0             0
 1P-285324-00 20250422 20250522    8 265          31             0             0     2,168,718             0             0
*1P-285397-00 20250422 20250522    8 265          31             0             0     1,237,530             0             0
 1P-285452-00 20250422 20250522    8 265          31             0             0       316,919             0             0
*1P-285453-00 20250422 20250522    8 265          31             0             0     2,124,442             0             0
*1P-285458-00 20250422 20250522    8 265          31             0             0     4,086,152             0             0
 1P-285460-00 20250422 20250522    8 265          31             0             0       376,529             0             0
 1P-285505-00 20250423 20250523    7 265          31             0             0       247,760             0             0
 1P-285509-00 20250423 20250523    7 265          31             0             0        92,980             0             0
 1P-285565-00 20250423 20250523    7 265          31             0             0       283,730             0             0
 1P-285566-00 20250423 20250523    7 265          31             0             0       184,653             0             0
*1P-285709-00 20250424 20250524    6 265          31             0             0       266,729             0             0
 1P-285710-00 20250424 20250524    6 265          31             0             0       149,903             0             0
 1P-285820-00 20250425 20250525    5 265          31             0             0       446,508             0             0
 1P-285842-00 20250425 20250525    5 265          31             0             0       174,824             0             0
 1P-285843-00 20250425 20250525    5 265          31             0             0       722,906             0             0
 1P-285875-00 20250425 20250525    5 265          31             0             0       234,728             0             0
*1P-285889-00 20250425 20250525    5 265          31             0             0     2,619,353             0             0
 1P-285907-00 20250425 20250525    5 265          31             0             0       304,320             0             0
*1P-286083-00 20250426 20250526    4 265          31             0             0     1,228,815             0             0
*1P-286117-00 20250426 20250526    4 265          31             0             0     1,238,475             0             0
*1P-286166-00 20250426 20250526    4 265          31             0             0       744,510             0             0
*1P-286302-00 20250428 20250528    2 265          31             0     2,373,101             0             0             0
*1P-286304-00 20250428 20250528    2 265          31             0     1,180,302             0             0             0
 1P-286305-00 20250428 20250528    2 265          31             0       162,485             0             0             0
 1P-286306-00 20250428 20250528    2 265          31             0       221,560             0             0             0
 1P-286325-00 20250428 20250528    2 265          31             0       326,190             0             0             0
 1P-286400-00 20250429 20250529    1 265          31             0       233,517             0             0             0
 1P-286404-00 20250429 20250529    1 265          31             0        47,260             0             0             0
 1P-286405-00 20250429 20250529    1 265          31             0       393,094             0             0             0
 1P-286462-00 20250429 20250529    1 265          31             0       963,280             0             0             0
 1P-286463-00 20250429 20250529    1 265          31             0        83,757             0             0             0
*1P-286563-00 20250429 20250529    1 265          31             0   138,265,188             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      334   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
 1P-286580-00 20250430 20250530    0 265          31       175,958             0             0             0             0
 1P-286586-00 20250430 20250530    0 265          31       214,656             0             0             0             0
*1P-286614-00 20250430 20250530    0 265          31     4,243,892             0             0             0             0
 1P-286697-00 20250430 20250530    0 265          31     2,160,046             0             0             0             0
 1P-286918-00 20250501 20250601    0 265          31     4,272,374             0             0             0             0
 1P-286919-00 20250501 20250601    0 265          31     2,891,624             0             0             0             0
 1P-286936-00 20250502 20250602    0 265          31       889,540             0             0             0             0
 1P-286976-00 20250502 20250602    0 265          31       138,418             0             0             0             0
*1P-286977-00 20250502 20250602    0 265          31     1,431,354             0             0             0             0
 1P-286978-00 20250502 20250602    0 265          31        31,275             0             0             0             0
 1P-287008-00 20250502 20250602    0 265          31       247,760             0             0             0             0
 1P-287083-00 20250502 20250602    0 265          31     1,445,812             0             0             0             0
 1P-287084-00 20250502 20250602    0 265          31        42,547             0             0             0             0
 1P-287085-00 20250502 20250602    0 265          31        45,990             0             0             0             0
 1P-287086-00 20250502 20250602    0 265          31       116,085             0             0             0             0
 1P-287136-00 20250503 20250603    0 265          31       526,204             0             0             0             0
 1P-287137-00 20250503 20250603    0 265          31        92,980             0             0             0             0
 1P-287144-00 20250503 20250603    0 265          31     1,569,950             0             0             0             0
 1P-287145-00 20250503 20250603    0 265          31     2,891,624             0             0             0             0
 1P-287190-00 20250503 20250603    0 265          31        84,479             0             0             0             0
 1P-287191-00 20250503 20250603    0 265          31        94,259             0             0             0             0
 1P-287221-00 20250503 20250603    0 265          31       463,297             0             0             0             0
 1P-287309-00 20250504 20250604    0 265          31     1,538,111             0             0             0             0
 1P-287310-00 20250504 20250604    0 265          31       749,800             0             0             0             0
*1P-287392-00 20250505 20250605    0 265          31     1,931,873             0             0             0             0
 1P-287393-00 20250505 20250605    0 265          31       185,400             0             0             0             0
 1P-287394-00 20250505 20250605    0 265          31       611,201             0             0             0             0
*1P-287398-00 20250505 20250605    0 265          31     1,701,778             0             0             0             0
 1P-287399-00 20250505 20250605    0 265          31       272,444             0             0             0             0
 1P-287434-00 20250505 20250605    0 265          31       247,324             0             0             0             0
 1P-287618-00 20250506 20250606    0 265          31     2,602,462             0             0             0             0
 1P-287679-00 20250506 20250606    0 265          31       163,190             0             0             0             0
 1P-287756-00 20250506 20250606    0 265          31     1,445,812             0             0             0             0
 1P-287768-00 20250507 20250607    0 265          31       912,765             0             0             0             0
*1P-287782-00 20250507 20250607    0 265          31       791,788             0             0             0             0
 1P-287783-00 20250507 20250607    0 265          31       211,078             0             0             0             0
*1P-287785-00 20250507 20250607    0 265          31     1,001,581             0             0             0             0
 1P-287789-00 20250507 20250607    0 265          31       924,541             0             0             0             0
 1P-287790-00 20250507 20250607    0 265          31        73,249             0             0             0             0
 1P-287800-00 20250507 20250607    0 265          31     1,445,812             0             0             0             0
 1P-287805-00 20250507 20250607    0 265          31       433,744             0             0             0             0
 1P-287806-00 20250507 20250607    0 265          31       481,452             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      335   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
 1P-288096-00 20250508 20250608    0 265          31       104,435             0             0             0             0
 1P-288097-00 20250508 20250608    0 265          31       305,407             0             0             0             0
 1P-288142-00 20250509 20250609    0 265          31     1,205,222             0             0             0             0
 1P-288367-00 20250509 20250609    0 265          31       154,979             0             0             0             0
 1P-288534-00 20250510 20250610    0 265          31        90,864             0             0             0             0
 1P-288553-00 20250510 20250610    0 265          31       444,000             0             0             0             0
 1P-288585-00 20250512 20250612    0 265          31       944,748             0             0             0             0
 1P-288586-00 20250512 20250612    0 265          31       245,812             0             0             0             0
 1P-288587-00 20250512 20250612    0 265          31     1,021,190             0             0             0             0
 1P-288669-00 20250512 20250612    0 265          31     1,445,812             0             0             0             0
 1P-291093-00 20250527 20250627    0 265          31       177,225             0             0             0             0
 1P-291121-00 20250527 20250627    0 265          31       622,070             0             0             0             0
 1P-291122-00 20250527 20250627    0 265          31       146,595             0             0             0             0
 1P-291123-00 20250527 20250627    0 265          31       726,130             0             0             0             0
 1P-291124-00 20250527 20250627    0 265          31       248,616             0             0             0             0
 1P-291306-00 20250527 20250627    0 265          31     2,168,718             0             0             0             0
 1P-291307-00 20250527 20250627    0 265          31     1,063,442             0             0             0             0
 1P-291353-00 20250528 20250628    0 265          31     2,228,072             0             0             0             0
 1P-291355-00 20250528 20250628    0 265          31       281,138             0             0             0             0
*1P-291414-00 20250528 20250628    0 265          31       297,479             0             0             0             0
 1P-291419-00 20250528 20250628    0 265          31     1,445,812             0             0             0             0
*1P-291420-00 20250528 20250628    0 265          31       288,881             0             0             0             0
 1P-291423-00 20250528 20250628    0 265          31       196,010             0             0             0             0
 1P-291424-00 20250528 20250628    0 265          31       299,963             0             0             0             0
 1P-291425-00 20250528 20250628    0 265          31        77,390             0             0             0             0
 1P-291427-00 20250528 20250628    0 265          31       143,996             0             0             0             0
 1P-291489-00 20250528 20250628    0 265          31     1,445,812             0             0             0             0
 1P-291490-00 20250528 20250628    0 265          31       701,800             0             0             0             0
 1P-291491-00 20250528 20250628    0 265          31       226,400             0             0             0             0
 1P-291492-00 20250528 20250628    0 265          31       129,462             0             0             0             0
 1P-291519-00 20250529 20250629    0 265          31       163,330             0             0             0             0
 1P-291580-00 20250529 20250629    0 265          31       376,710             0             0             0             0
 1P-291581-00 20250529 20250629    0 265          31       142,628             0             0             0             0
 1P-291621-00 20250529 20250629    0 265          31       222,700             0             0             0             0
 1P-291622-00 20250529 20250629    0 265          31       221,673             0             0             0             0
 1P-291629-00 20250529 20250629    0 265          31       293,488             0             0             0             0
 1P-291636-00 20250529 20250629    0 265          31       233,859             0             0             0             0
 1P-291637-00 20250529 20250629    0 265          31       319,945             0             0             0             0
 1P-291638-00 20250529 20250629    0 265          31     4,272,374             0             0             0             0
 1P-291665-00 20250529 20250629    0 265          31       371,640             0             0             0             0
*2R-202298-00 20250103 20250203  117 265          31             0             0             0             0     2,848,267
*2R-207558-00 20250208 20250308   82 265          31             0             0             0             0       339,518
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      336   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
*2R-207838-00 20250211 20250311   79 265          31             0             0             0             0       179,823
*2R-208811-00 20250218 20250318   72 265          31             0             0             0             0       341,436
*2R-209271-00 20250221 20250321   69 265          31             0             0             0             0       227,624
*2R-209531-00 20250222 20250322   68 265          31             0             0             0             0       227,624
 2R-210542-00 20250301 20250401   59 265          31             0             0             0             0     4,272,374
 2R-210810-00 20250304 20250404   56 265          31             0             0             0             0     2,891,624
 2R-212471-00 20250315 20250415   45 265          31             0             0             0             0     4,272,374
 2R-212473-00 20250315 20250415   45 265          31             0             0             0             0     4,272,374
 2R-215116-00 20250403 20250503   27 265          31             0             0             0             0     1,734,974
 2R-215168-00 20250404 20250504   26 265          31             0             0             0             0     2,891,624
 2R-215192-00 20250404 20250504   26 265          31             0             0             0             0     4,557,199
 2R-215832-00 20250409 20250509   21 265          31             0             0             0             0     2,891,624
 2R-215838-00 20250409 20250509   21 265          31             0             0             0             0     4,272,374
 2R-216370-00 20250412 20250512   18 265          31             0             0             0             0     1,867,500
 2R-216429-00 20250412 20250512   18 265          31             0             0             0             0       622,500
 2R-217690-00 20250423 20250523    7 265          31             0             0     4,272,374             0             0
 2R-218821-00 20250501 20250601    0 265          31     2,891,624             0             0             0             0
 2R-219400-00 20250506 20250606    0 265          31     4,272,374             0             0             0             0
 2R-219735-00 20250508 20250608    0 265          31     2,891,624             0             0             0             0
 2R-222313-00 20250527 20250627    0 265          31     1,734,974             0             0             0             0
 2R-222621-00 20250529 20250629    0 265          31     2,891,624             0             0             0             0
 2U-058520-00 20250225 20250325   65 P10          31             0             0             0             0       727,278
 2U-058527-00 20250225 20250325   65 P10          31             0             0             0             0     1,076,517
 2U-058872-00 20250305 20250405   55 P10          31             0             0             0             0       731,123
 2U-058879-00 20250305 20250405   55 P10          31             0             0             0             0       765,688
 2U-058888-00 20250305 20250405   55 P10          31             0             0             0             0     2,694,083
 2U-058918-00 20250306 20250406   54 P10          31             0             0             0             0     2,375,988
 2U-058929-00 20250306 20250406   54 P10          31             0             0             0             0       251,615
 2U-058930-00 20250306 20250406   54 P10          31             0             0             0             0       594,060
 2U-058971-00 20250306 20250406   54 P10          31             0             0             0             0     1,065,228
 2U-058981-00 20250307 20250407   53 P10          31             0             0             0             0       239,674
 2U-059006-00 20250307 20250407   53 P10          31             0             0             0             0       278,102
 2U-059025-00 20250307 20250407   53 P10          31             0             0             0             0       239,674
 2U-059078-00 20250310 20250410   50 P10          31             0             0             0             0     1,141,906
 2U-059086-00 20250310 20250410   50 P10          31             0             0             0             0     1,890,842
 2U-059091-00 20250310 20250410   50 P10          31             0             0             0             0       348,190
 2U-059127-00 20250311 20250411   49 P10          31             0             0             0             0     1,732,006
 2U-060179-00 20250403 20250503   27 P10          31             0             0             0             0       298,411
 2U-060180-00 20250403 20250503   27 P10          31             0             0             0             0       295,637
 2U-060186-00 20250403 20250503   27 P10          31             0             0             0             0       336,713
 2U-060187-00 20250403 20250503   27 P10          31             0             0             0             0       651,243
 2U-060214-00 20250403 20250503   27 P10          31             0             0             0             0       438,913
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      337   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
 2U-060224-00 20250403 20250503   27 P10          31             0             0             0             0       199,683
 2U-060225-00 20250403 20250503   27 P99          31             0             0             0             0       648,020
 2U-060241-00 20250404 20250504   26 P10          31             0             0             0             0     1,321,395
 2U-060248-00 20250404 20250504   26 P10          31             0             0             0             0       632,339
 2U-060249-00 20250404 20250504   26 P10          31             0             0             0             0       413,249
 2U-060259-00 20250404 20250504   26 P10          31             0             0             0             0       357,122
 2U-060263-00 20250404 20250504   26 P10          31             0             0             0             0     2,349,544
 2U-060369-00 20250408 20250508   22 P10          31             0             0             0             0       957,477
 2U-060370-00 20250408 20250508   22 P10          31             0             0             0             0       419,670
 2U-060374-00 20250408 20250508   22 P10          31             0             0             0             0     1,176,480
 2U-060378-00 20250408 20250508   22 P10          31             0             0             0             0       257,322
 2U-060419-00 20250409 20250509   21 P10          31             0             0             0             0       363,502
 2U-060463-00 20250410 20250510   20 P10          31             0             0             0             0     3,034,537
 2U-060499-00 20250411 20250511   19 P10          31             0             0             0             0       790,590
 2U-060566-00 20250414 20250514   16 P10          31             0             0             0             0       427,702
 2U-060573-00 20250414 20250514   16 P10          31             0             0             0             0     1,865,548
 2U-060611-00 20250414 20250514   16 P10          31             0             0             0             0       480,842
 2U-060619-00 20250414 20250514   16 P10          31             0             0             0             0       163,210
 2U-060631-00 20250415 20250515   15 P10          31             0             0             0       662,637             0
 2U-060675-00 20250415 20250515   15 P10          31             0             0             0       298,316             0
 2U-060731-00 20250421 20250521    9 P10          31             0             0             0     3,218,420             0
 2U-060741-00 20250421 20250521    9 P10          31             0             0             0       168,771             0
 2U-060748-00 20250421 20250521    9 P10          31             0             0             0       431,019             0
 2U-060796-00 20250422 20250522    8 P10          31             0             0       599,566             0             0
 2U-060804-00 20250422 20250522    8 P10          31             0             0     1,646,863             0             0
 2U-060816-00 20250422 20250522    8 P10          31             0             0     1,480,217             0             0
 2U-060867-00 20250423 20250523    7 P10          31             0             0       289,945             0             0
 2U-060935-00 20250424 20250524    6 P10          31             0             0       860,404             0             0
 2U-060957-00 20250424 20250524    6 P10          31             0             0       475,691             0             0
 2U-060958-00 20250424 20250524    6 P10          31             0             0       482,566             0             0
 2U-060981-00 20250425 20250525    5 P10          31             0             0       766,154             0             0
 2U-060993-00 20250425 20250525    5 P10          31             0             0       431,411             0             0
 2U-061019-00 20250425 20250525    5 P10          31             0             0       411,019             0             0
 2U-061026-00 20250425 20250525    5 P10          31             0             0       199,528             0             0
 2U-061027-00 20250425 20250525    5 P10          31             0             0     1,199,755             0             0
 2U-061082-00 20250426 20250526    4 P10          31             0             0       412,180             0             0
 2U-061091-00 20250426 20250526    4 P99          31             0             0       468,531             0             0
 2U-061183-00 20250429 20250529    1 P10          31             0       588,970             0             0             0
 2U-061188-00 20250429 20250529    1 P10          31             0       346,661             0             0             0
 2U-061189-00 20250429 20250529    1 P10          31             0     1,150,192             0             0             0
 2U-061216-00 20250430 20250530    0 P10          31     1,099,710             0             0             0             0
 2U-061230-00 20250430 20250530    0 P10          31       595,139             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      338   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
 2U-061277-00 20250502 20250602    0 P10          31     1,280,070             0             0             0             0
 2U-061286-00 20250502 20250602    0 P10          31     1,550,535             0             0             0             0
 2U-061290-00 20250502 20250602    0 P10          31     2,652,650             0             0             0             0
 2U-061330-00 20250503 20250603    0 P10          31       176,035             0             0             0             0
 2U-061331-00 20250503 20250603    0 P10          31     1,536,840             0             0             0             0
 2U-061354-00 20250505 20250605    0 P10          31       590,376             0             0             0             0
 2U-061420-00 20250506 20250606    0 P10          31       498,854             0             0             0             0
 2U-061507-00 20250507 20250607    0 P99          31       642,569             0             0             0             0
 2U-061508-00 20250507 20250607    0 P10          31       401,201             0             0             0             0
 2U-061525-00 20250508 20250608    0 P10          31     1,834,515             0             0             0             0
 2U-061576-00 20250508 20250608    0 P10          31       307,578             0             0             0             0
 2U-061577-00 20250508 20250608    0 P10          31     1,669,213             0             0             0             0
 2U-061583-00 20250509 20250609    0 P10          31       592,231             0             0             0             0
 2U-061590-00 20250509 20250609    0 P10          31       566,128             0             0             0             0
 2U-061669-00 20250513 20250613    0 P10          31     1,519,809             0             0             0             0
 2U-061692-00 20250514 20250614    0 P10          31     1,729,843             0             0             0             0
 2U-061693-00 20250514 20250614    0 P10          31       414,099             0             0             0             0
 2U-061694-00 20250514 20250614    0 P10          31       547,004             0             0             0             0
 2U-061709-00 20250515 20250615    0 P10          31       259,703             0             0             0             0
 2U-061777-00 20250516 20250616    0 P10          31       586,026             0             0             0             0
 2U-061794-00 20250517 20250617    0 P10          31     2,339,156             0             0             0             0
 2U-061799-00 20250517 20250617    0 P10          31     1,566,633             0             0             0             0
 2U-061804-00 20250517 20250617    0 P10          31     2,193,448             0             0             0             0
 2U-061864-00 20250519 20250619    0 P10          31       719,542             0             0             0             0
 2U-061909-00 20250520 20250620    0 P10          31       568,806             0             0             0             0
 2U-062003-00 20250522 20250622    0 P10          31       589,319             0             0             0             0
 2U-062020-00 20250522 20250622    0 P10          31       721,710             0             0             0             0
 2U-062050-00 20250524 20250624    0 P10          31     1,525,373             0             0             0             0
 2U-062057-00 20250524 20250624    0 P99          31       563,093             0             0             0             0
 2U-062108-00 20250527 20250627    0 P10          31       353,770             0             0             0             0
 2U-062114-00 20250527 20250627    0 P10          31     1,136,044             0             0             0             0
 2U-062120-00 20250527 20250627    0 P10          31     1,520,595             0             0             0             0
 4I-050478-00 20250317 20250317    0 265           1        25,432-            0             0             0             0
 4I-051112-00 20250411 20250411    0 265           1         8,470-            0             0             0             0
 4I-051244-00 20250417 20250417    0 265           1       111,329-            0             0             0             0
 4I-051245-00 20250417 20250417    0 265           1         7,665-            0             0             0             0
 4I-051358-00 20250423 20250423    0 265           1        40,629-            0             0             0             0
 4I-051381-00 20250424 20250424    0 265           1       127,557-            0             0             0             0
 4I-051382-00 20250424 20250424    0 265           1       338,224-            0             0             0             0
 4I-051466-00 20250428 20250428    0 265           1       253,157-            0             0             0             0
 4I-051486-00 20250429 20250429    0 265           1        22,995-            0             0             0             0
 4I-051540-00 20250501 20250501    0 265           1        43,110-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      339   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
 4I-051617-00 20250505 20250505    0 265           1        53,655-            0             0             0             0
 4I-051618-00 20250505 20250505    0 265           1        45,990-            0             0             0             0
 4I-051648-00 20250506 20250506    0 265           1        15,330-            0             0             0             0
 4I-051674-00 20250507 20250507    0 265           1       112,950-            0             0             0             0
 4I-051675-00 20250507 20250507    0 265           1        73,902-            0             0             0             0
 4I-051724-00 20250508 20250508    0 265           1        97,646-            0             0             0             0
 4I-051744-00 20250509 20250509    0 265           1        96,852-            0             0             0             0
 4I-051856-00 20250513 20250513    0 265           1       141,475-            0             0             0             0
 4I-052226-00 20250529 20250529    0 265           1       126,507-            0             0             0             0
 6W-016320-00 20250412 20250412    0 265           1        29,880-            0             0             0             0
 U2-007843-00 20250521 20250521    0 P10           1       210,108-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:163.59   174,115,463   180,752,973    50,164,778    84,145,965   450,130,221   939,309,400
-----------------------------------------------------------------------------------------------------------------------------------------

901067459        SURTICARNES QUINCHIA SAS            CLL 4 7 22 BRR CENTRO     Tel: 3144475411      Ciud: QUINCHIA     Cupo:    6,000,000
901067459        SURTICARNES QUINCHIA SAS            CLL 4 7 22 BRR CENTRO     Tel: 3144475411      Ciud: QUINCHIA     Cupo:    6,000,000
*1P-291398-00 20250528 20250528    2 0108          1             0     1,372,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.59             0     1,372,000             0             0             0     1,372,000
-----------------------------------------------------------------------------------------------------------------------------------------

901513495        SURTIGRANJAS GALERAS A M S A        CR 16 15 20 LC 1 CL SANTA Tel: 3135432765      Ciud: GALERAS      Cupo:   30,000,000
901513495        SURTIGRANJAS GALERAS A M S A        CR 16 15 20 LC 1 CL SANTA Tel: 3135432765      Ciud: GALERAS      Cupo:   30,000,000
 1U-155670-00 20250422 20250522    8 0163         31             0             0     5,716,315             0             0
 1U-155957-00 20250425 20250525    5 0163         31             0             0     8,574,473             0             0
 1U-156315-00 20250429 20250529    1 0163         31             0     4,348,211             0             0             0
 1U-156327-00 20250429 20250529    1 0163         31             0       579,762             0             0             0
 1U-157509-00 20250513 20250613    0 0163         31     2,898,808             0             0             0             0
 1U-157918-00 20250519 20250619    0 0163         31     2,319,046             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:140.49     5,217,854     4,927,973    14,290,788             0             0    24,436,615
-----------------------------------------------------------------------------------------------------------------------------------------

901182183        SURTIGRANJEROS SAS ZOMAC            CR 7 5 18 BRR CENTRO      Tel: 3133176195      Ciud: SARDINATA    Cupo:   10,000,000
901182183        SURTIGRANJEROS SAS ZOMAC            CR 7 5 18 BRR CENTRO      Tel: 3133176195      Ciud: SARDINATA    Cupo:   10,000,000
 1E-107716-00 20250527 20250605    0 0181          9     1,486,092             0             0             0             0
*1F-071375-00 20250522 20250530    0 0181          9       934,438             0             0             0             0
 1F-071505-00 20250523 20250601    0 0181          9     8,790,006             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.07    11,210,536             0             0             0             0    11,210,536
-----------------------------------------------------------------------------------------------------------------------------------------

10097726         TABARES BOCANEGRA JAIRO             CL 3 9 68                 Tel: 3217725549      Ciud: BELEN DE UMB Cupo:    3,000,000
10097726         TABARES BOCANEGRA JAIRO             CL 3 9 68                 Tel: 3217725549      Ciud: BELEN DE UMB Cupo:    3,000,000
 1N-329719-00 20250527 20250604    0 273           8       682,080             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      340   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  3.28       682,080             0             0             0             0       682,080
-----------------------------------------------------------------------------------------------------------------------------------------

1094928968       TABARES CARDENAS JAVIER ANDR        CR 19 44 60 LC 8 BRASILIA Tel: 3104686862      Ciud: ARMENIA      Cupo:    2,000,000
1094928968       TABARES CARDENAS JAVIER ANDR        CR 19 44 60 LC 8 BRASILIA Tel: 3104686862      Ciud: ARMENIA      Cupo:    2,000,000
 1P-291415-00 20250528 20250528    2 231           1             0       154,241             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.18             0       154,241             0             0             0       154,241
-----------------------------------------------------------------------------------------------------------------------------------------

4548790          TABORDA MOSCOSO RODOLFO             MZ 7 CA 6 BRR PANORAMA 2  Tel: 3275366 3275366 Ciud: PEREIRA      Cupo:    3,000,000
4548790          TABORDA MOSCOSO RODOLFO             MZ 7 CA 6 BRR PANORAMA 2  Tel: 3275366 3275366 Ciud: PEREIRA      Cupo:    3,000,000
 1N-329891-00 20250528 20250528    2 0113          1             0       333,530             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.50             0       333,530             0             0             0       333,530
-----------------------------------------------------------------------------------------------------------------------------------------

42124125         TALERO PEREZ DIANA YAZMIN           MZ 7 CA 15 BRR SEC A PARQ Tel: 3006366232      Ciud: PEREIRA      Cupo:    2,000,000
42124125         TALERO PEREZ DIANA YAZMIN           MZ 7 CA 15 BRR SEC A PARQ Tel: 3006366232      Ciud: PEREIRA      Cupo:    2,000,000
 1P-291452-00 20250528 20250528    2 275           1             0        32,498             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.23             0        32,498             0             0             0        32,498
-----------------------------------------------------------------------------------------------------------------------------------------

1093215436       TAMAYO CASTRO MILTON JOHNNY         CR 6 20 CS 2 PALERMO      Tel: 3215748698      Ciud: SANTA ROSA D Cupo:    1,100,000
1093215436       TAMAYO CASTRO MILTON JOHNNY         CR 6 20 CS 2 PALERMO      Tel: 3215748698      Ciud: SANTA ROSA D Cupo:    1,100,000
 2V-010834-00 20250527 20250527    3 224           1             0       127,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       127,200             0             0             0       127,200
-----------------------------------------------------------------------------------------------------------------------------------------

76329150         TAPIA CABRERA LUIS HECTOR           CL 4 12 80                Tel: 8211270         Ciud: POPAYAN      Cupo:    6,000,000
76329150         TAPIA CABRERA LUIS HECTOR           CL 4 12 80                Tel: 8211270         Ciud: POPAYAN      Cupo:    6,000,000
*2R-221840-00 20250523 20250523    7 0164          1             0             0        61,590             0             0
 2R-222425-00 20250528 20250528    2 0164          1             0       467,500             0             0             0
 2R-222652-00 20250529 20250529    1 0164          1             0       829,600             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.86             0     1,297,100        61,590             0             0     1,358,690
-----------------------------------------------------------------------------------------------------------------------------------------

66711473         TELLO GLORIA                        CR 23 57 16 PARQUE RESIDE Tel: 3112125728      Ciud: DOS QUEBRADA Cupo:    1,000,000
66711473         TELLO GLORIA                        CR 23 57 16 PARQUE RESIDE Tel: 3112125728      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1P-291655-00 20250529 20250529    1 0113          1             0        55,631             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.01             0        55,631             0             0             0        55,631
-----------------------------------------------------------------------------------------------------------------------------------------

18604618         TIRADO GAVIRIA FERNEY DE JES        CR 2 2 41 CENTRO          Tel: 3148952201      Ciud: SAN JOSE     Cupo:    1,100,000
18604618         TIRADO GAVIRIA FERNEY DE JES        CR 2 2 41 CENTRO          Tel: 3148952201      Ciud: SAN JOSE     Cupo:    1,100,000
 1P-291593-00 20250529 20250529    1 273           1             0       311,400             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      341   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  6.03             0       311,400             0             0             0       311,400
-----------------------------------------------------------------------------------------------------------------------------------------

18613514         TOBON CARDONA JAIRO ALBERTO         CL 10 2 B 37 BR VILLA PIL Tel: 3166372543      Ciud: MANIZALES    Cupo:    1,100,000
18613514         TOBON CARDONA JAIRO ALBERTO         CL 10 2 B 37 BR VILLA PIL Tel: 3166372543      Ciud: MANIZALES    Cupo:    1,100,000
 1N-329978-00 20250529 20250529    1 0114          1             0       130,650             0             0             0
 1P-291084-00 20250527 20250527    3 0114          1             0        57,620             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.05             0       188,270             0             0             0       188,270
-----------------------------------------------------------------------------------------------------------------------------------------

74352128         TOLOZA ACEVEDO HECTOR LIBARD        CR 11 4 38                Tel: 3107988063      Ciud: VILLANUEVA   Cupo:   55,000,000
74352128         TOLOZA ACEVEDO HECTOR LIBARD        CR 11 4 38                Tel: 3107988063      Ciud: VILLANUEVA   Cupo:   55,000,000
 1M-025970-02 20250423 20250621    0 0036         59     7,069,066             0             0             0             0
 1M-025970-03 20250423 20250721    0 0036         89     7,069,066             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     14,138,132             0             0             0             0    14,138,132
-----------------------------------------------------------------------------------------------------------------------------------------

900374210        TOMAVES S A S                       CL 5 17 22                Tel: 3105702944      Ciud: PACHO        Cupo:   10,000,000
900374210        TOMAVES S A S                       CL 5 17 22                Tel: 3105702944      Ciud: PACHO        Cupo:   10,000,000
*1M-026491-00 20250527 20250612    0 0032         16     1,215,895             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.74     1,215,895             0             0             0             0     1,215,895
-----------------------------------------------------------------------------------------------------------------------------------------

24686276         TONUZCO ARICAPA LUZ MARY            BARRIO EL CRUCERO C SANTA Tel: 3146018479      Ciud: GUATICA      Cupo:      500,000
24686276         TONUZCO ARICAPA LUZ MARY            BARRIO EL CRUCERO C SANTA Tel: 3146018479      Ciud: GUATICA      Cupo:      500,000
 1N-329998-00 20250529 20250529    1 0108          1             0       123,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.83             0       123,000             0             0             0       123,000
-----------------------------------------------------------------------------------------------------------------------------------------

18519702         TORO ANGEL CARLOS ANDRES            MZ 12 CS 6 LC 1 ESQ       Tel: 3005555933      Ciud: DOS QUEBRADA Cupo:    1,100,000
18519702         TORO ANGEL CARLOS ANDRES            MZ 12 CS 6 LC 1 ESQ       Tel: 3005555933      Ciud: DOS QUEBRADA Cupo:    1,100,000
 1P-291641-00 20250529 20250529    1 278           1             0       164,750             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.46             0       164,750             0             0             0       164,750
-----------------------------------------------------------------------------------------------------------------------------------------

1058667885       TORO DIAZ ALEXANDER                 CL 68 N 15 35 BRR BELLO H Tel: 3133530141      Ciud: POPAYAN      Cupo:    5,000,000
1058667885       TORO DIAZ ALEXANDER                 CL 68 N 15 35 BRR BELLO H Tel: 3133530141      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222564-00 20250528 20250528    2 243           1             0        12,999             0             0             0
 2R-222624-00 20250529 20250529    1 243           1             0     1,258,850             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.19             0     1,271,849             0             0             0     1,271,849
-----------------------------------------------------------------------------------------------------------------------------------------

48648718         TORO DIAZ MAVER                     CL 68 15 35 BRR BELLO HOR Tel: 3186391338      Ciud: POPAYAN      Cupo:    2,000,000
48648718         TORO DIAZ MAVER                     CL 68 15 35 BRR BELLO HOR Tel: 3186391338      Ciud: POPAYAN      Cupo:    2,000,000
 2R-221760-00 20250522 20250530    0 0122          9       750,320             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      342   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

48648718         TORO DIAZ MAVER                     CL 68 15 35 BRR BELLO HOR Tel: 3186391338      Ciud: POPAYAN      Cupo:    2,000,000
48648718         TORO DIAZ MAVER                     CL 68 15 35 BRR BELLO HOR Tel: 3186391338      Ciud: POPAYAN      Cupo:    2,000,000
 2R-222217-00 20250526 20250604    0 0122          9       133,400             0             0             0             0
 2R-222315-00 20250527 20250605    0 0122          9     1,150,900             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.34     2,034,620             0             0             0             0     2,034,620
-----------------------------------------------------------------------------------------------------------------------------------------

16927290         TORO OSSA DAWIN ADRIAN              CL 15 16 05 VALHER        Tel: 3303070423      Ciud: DOS QUEBRADA Cupo:    1,100,000
16927290         TORO OSSA DAWIN ADRIAN              CL 15 16 05 VALHER        Tel: 3303070423      Ciud: DOS QUEBRADA Cupo:    1,100,000
*1P-291185-00 20250527 20250527    3 287           1             0       225,280             0             0             0
*1P-291442-00 20250528 20250528    2 287           1             0       249,600             0             0             0
 1P-291666-00 20250529 20250529    1 287           1             0       236,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.80             0       711,680             0             0             0       711,680
-----------------------------------------------------------------------------------------------------------------------------------------

40334316         TORRES APOLINAR MAILYN LUCER        CR 2 2 49 CENTRO          Tel: 3214266215      Ciud: SAN JOSE     Cupo:    1,100,000
40334316         TORRES APOLINAR MAILYN LUCER        CR 2 2 49 CENTRO          Tel: 3214266215      Ciud: SAN JOSE     Cupo:    1,100,000
 1P-291592-00 20250529 20250529    1 273           1             0       397,996             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.85             0       397,996             0             0             0       397,996
-----------------------------------------------------------------------------------------------------------------------------------------

15901391         TORRES ISRAEL                       CR 8 5 02                 Tel: 8509173 8509173 Ciud: CHINCHINA    Cupo:    3,000,000
15901391         TORRES ISRAEL                       CR 8 5 02                 Tel: 8509173 8509173 Ciud: CHINCHINA    Cupo:    3,000,000
 1P-291568-00 20250529 20250529    1 224           1             0       317,278             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.82             0       317,278             0             0             0       317,278
-----------------------------------------------------------------------------------------------------------------------------------------

26576169         TORRES MURCIA PIEDAD                CL 5 4 30 BRR EL CENTRO   Tel: 3103381329      Ciud: SUAZA        Cupo:    2,000,000
26576169         TORRES MURCIA PIEDAD                CL 5 4 30 BRR EL CENTRO   Tel: 3103381329      Ciud: SUAZA        Cupo:    2,000,000
 1A-143699-00 20250527 20250605    0 289           9     1,770,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.59     1,770,000             0             0             0             0     1,770,000
-----------------------------------------------------------------------------------------------------------------------------------------

18560328         TORRES RAMIREZ DIEGO LEON           CR 6 4 70 ESQUINA         Tel: 3206969861      Ciud: MISTRATO     Cupo:    5,000,000
18560328         TORRES RAMIREZ DIEGO LEON           CR 6 4 70 ESQUINA         Tel: 3206969861      Ciud: MISTRATO     Cupo:    5,000,000
 1N-329702-00 20250527 20250527    3 273           1             0        57,417             0             0             0
 1N-329704-00 20250527 20250527    3 273           1             0     1,000,000             0             0             0
 DK-025882-00 20250516 20250516    0 273           1       180,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.86       180,000-    1,057,417             0             0             0       877,417
-----------------------------------------------------------------------------------------------------------------------------------------

1099991469       TOVAR ARRIETA JOSE RAFAEL           CL 3 2 115 SEC CENTRO     Tel: 3225800457      Ciud: EL ROBLE     Cupo:    6,000,000
1099991469       TOVAR ARRIETA JOSE RAFAEL           CL 3 2 115 SEC CENTRO     Tel: 3225800457      Ciud: EL ROBLE     Cupo:    6,000,000
*1U-152254-03 20250314 20250515   15 0163         62             0             0             0       191,131             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      343   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1099991469       TOVAR ARRIETA JOSE RAFAEL           CL 3 2 115 SEC CENTRO     Tel: 3225800457      Ciud: EL ROBLE     Cupo:    6,000,000
1099991469       TOVAR ARRIETA JOSE RAFAEL           CL 3 2 115 SEC CENTRO     Tel: 3225800457      Ciud: EL ROBLE     Cupo:    6,000,000
 1U-152254-04 20250314 20250615    0 0163         92       552,500             0             0             0             0
 1U-157057-00 20250507 20250515   15 0163          9             0             0             0       288,881             0
 1U-157107-00 20250507 20250515   15 0163          9             0             0             0       187,645             0
 1U-157168-00 20250509 20250517   13 0163          9             0             0             0     1,155,523             0
 1U-157511-00 20250513 20250521    9 0163          9             0             0             0       866,642             0
 1U-157920-00 20250519 20250527    3 0163          9             0     1,444,404             0             0             0
 1U-158018-00 20250519 20250527    3 0163          9             0       542,257             0             0             0
 1U-158069-00 20250520 20250528    2 0163          9             0       866,642             0             0             0
 1U-158302-00 20250522 20250530    0 0163          9       210,116             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.81       762,616     2,853,303             0     2,689,822             0     6,305,741
-----------------------------------------------------------------------------------------------------------------------------------------

900637363        TRANSPORTE DE CARGA SOLIDA Y        KM 2 176 AV ANILLO VIAL F Tel: 6076915342      Ciud: FLORIDABLANC Cupo:            0
900637363        TRANSPORTE DE CARGA SOLIDA Y        KM 2 176 AV ANILLO VIAL F Tel: 6076915342      Ciud: FLORIDABLANC Cupo:            0
 1K-057303-00 20250527 20250602    0 0041          6        84,153             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        84,153             0             0             0             0        84,153
-----------------------------------------------------------------------------------------------------------------------------------------

1090338515       TREJOS CRUZ OLGA LUCIA              MZ 3 CS 27 NUEVA ESPERANZ Tel: 3104695907      Ciud: DOS QUEBRADA Cupo:    1,100,000
1090338515       TREJOS CRUZ OLGA LUCIA              MZ 3 CS 27 NUEVA ESPERANZ Tel: 3104695907      Ciud: DOS QUEBRADA Cupo:    1,100,000
 1P-291160-00 20250527 20250527    3 279           1             0        40,896             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.38             0        40,896             0             0             0        40,896
-----------------------------------------------------------------------------------------------------------------------------------------

25039279         TREJOS LUZ ALEIDA                   CL 17 A 23 25 POR TERMINA Tel: 3461005         Ciud: PEREIRA      Cupo:      900,000
25039279         TREJOS LUZ ALEIDA                   CL 17 A 23 25 POR TERMINA Tel: 3461005         Ciud: PEREIRA      Cupo:      900,000
 1P-291700-00 20250529 20250529    1 227           1             0        79,169             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.72             0        79,169             0             0             0        79,169
-----------------------------------------------------------------------------------------------------------------------------------------

1127626249       TREJOS SEIJAS KATHERINE             MZ 27 CA 16 SEC B BRR PAR Tel: 3175601494      Ciud: PEREIRA      Cupo:    1,100,000
1127626249       TREJOS SEIJAS KATHERINE             MZ 27 CA 16 SEC B BRR PAR Tel: 3175601494      Ciud: PEREIRA      Cupo:    1,100,000
*1N-327880-00 20250513 20250513   17 275           1             0             0             0             0        15,300
 DK-026180-00 20250529 20250529    0 275           1        15,300-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        15,300-            0             0             0        15,300             0
-----------------------------------------------------------------------------------------------------------------------------------------

30289517         TRIVINO RINCON MARIA LUZ            CL 9 2 A 21 VILLA PILAR   Tel: 3148302945      Ciud: MANIZALES    Cupo:      900,000
30289517         TRIVINO RINCON MARIA LUZ            CL 9 2 A 21 VILLA PILAR   Tel: 3148302945      Ciud: MANIZALES    Cupo:      900,000
 1N-329979-00 20250529 20250529    1 0114          1             0       108,239             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.83             0       108,239             0             0             0       108,239
-----------------------------------------------------------------------------------------------------------------------------------------

1053815437       TRUJILLO CAVIERES ANDREA EST        CR 21 28 32               Tel: 3117014057      Ciud: MANIZALES    Cupo:    2,100,000
1053815437       TRUJILLO CAVIERES ANDREA EST        CR 21 28 32               Tel: 3117014057      Ciud: MANIZALES    Cupo:    2,100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      344   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1053815437       TRUJILLO CAVIERES ANDREA EST        CR 21 28 32               Tel: 3117014057      Ciud: MANIZALES    Cupo:    2,100,000
1053815437       TRUJILLO CAVIERES ANDREA EST        CR 21 28 32               Tel: 3117014057      Ciud: MANIZALES    Cupo:    2,100,000
 1P-291295-00 20250527 20250527    3 0114          1             0       342,190             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.15             0       342,190             0             0             0       342,190
-----------------------------------------------------------------------------------------------------------------------------------------

25280620         TRUJILLO GOMEZ ADRIANA              CR 17 63 N 20 EL UVO      Tel: 3146125658      Ciud: POPAYAN      Cupo:    1,000,000
25280620         TRUJILLO GOMEZ ADRIANA              CR 17 63 N 20 EL UVO      Tel: 3146125658      Ciud: POPAYAN      Cupo:    1,000,000
*2R-222558-00 20250528 20250528    2 0143          1             0            50             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             0            50             0             0             0            50
-----------------------------------------------------------------------------------------------------------------------------------------

94375635         TRUJILLO PARAMO YOINER ENRIQ        CL 18 21 04 LC 4 SANTA MO Tel: 3218933718      Ciud: DOS QUEBRADA Cupo:    1,100,000
94375635         TRUJILLO PARAMO YOINER ENRIQ        CL 18 21 04 LC 4 SANTA MO Tel: 3218933718      Ciud: DOS QUEBRADA Cupo:    1,100,000
 1P-291720-00 20250529 20250529    1 279           1             0       375,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 25.09             0       375,800             0             0             0       375,800
-----------------------------------------------------------------------------------------------------------------------------------------

1111201416       TRUJILLO ROMERO OSCAR CAMILO        CR 6 4 67 CENTRO          Tel: 3124754151      Ciud: FRESNO       Cupo:            0
1111201416       TRUJILLO ROMERO OSCAR CAMILO        CR 6 4 67 CENTRO          Tel: 3124754151      Ciud: FRESNO       Cupo:            0
 1N-329972-00 20250529 20250529    1 263           1             0       243,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.13             0       243,800             0             0             0       243,800
-----------------------------------------------------------------------------------------------------------------------------------------

1060873191       TULANDE RAMIREZ MARITZA             CL 5A 58 09 BRR LA PRADER Tel: 3168440679      Ciud: POPAYAN      Cupo:    2,100,000
1060873191       TULANDE RAMIREZ MARITZA             CL 5A 58 09 BRR LA PRADER Tel: 3168440679      Ciud: POPAYAN      Cupo:    2,100,000
 2R-222680-00 20250529 20250529    1 0122          1             0       155,642             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.08             0       155,642             0             0             0       155,642
-----------------------------------------------------------------------------------------------------------------------------------------

890201213        UNIVERSIDAD INDUSTRIAL DE SA        CR 27 CL 9                Tel: 6345141 6351092 Ciud: BUCARAMANGA  Cupo:            0
890201213        UNIVERSIDAD INDUSTRIAL DE SA        CR 27 CL 9                Tel: 6345141 6351092 Ciud: BUCARAMANGA  Cupo:            0
 DC-095249-00 20250526 20250527    3 0130          2             0       113,390             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       113,390             0             0             0       113,390
-----------------------------------------------------------------------------------------------------------------------------------------

41959359         UPEGUI BEDOYA JENIFFER VIVIA        CL 19 19 14 CENTRO        Tel: 3203673718      Ciud: ARMENIA      Cupo:    3,000,000
41959359         UPEGUI BEDOYA JENIFFER VIVIA        CL 19 19 14 CENTRO        Tel: 3203673718      Ciud: ARMENIA      Cupo:    3,000,000
 1N-329685-00 20250527 20250527    3 231           1             0       253,910             0             0             0
 1P-291422-00 20250528 20250528    2 231           1             0       130,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.86             0       384,110             0             0             0       384,110
-----------------------------------------------------------------------------------------------------------------------------------------

10075310         UPEGUI CASTANO ARLEY                CR 11 72 48 NACEDEROS     Tel: 3661760 3661760 Ciud: PEREIRA      Cupo:      900,000
10075310         UPEGUI CASTANO ARLEY                CR 11 72 48 NACEDEROS     Tel: 3661760 3661760 Ciud: PEREIRA      Cupo:      900,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      345   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

10075310         UPEGUI CASTANO ARLEY                CR 11 72 48 NACEDEROS     Tel: 3661760 3661760 Ciud: PEREIRA      Cupo:      900,000
10075310         UPEGUI CASTANO ARLEY                CR 11 72 48 NACEDEROS     Tel: 3661760 3661760 Ciud: PEREIRA      Cupo:      900,000
 1N-329889-00 20250528 20250528    2 0113          1             0       105,420             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.36             0       105,420             0             0             0       105,420
-----------------------------------------------------------------------------------------------------------------------------------------

76313714         URBANO CASTILLO ALVARO RENEM        CL 6 A 15 58 VALENCIA     Tel: 3146086085      Ciud: POPAYAN      Cupo:    5,000,000
76313714         URBANO CASTILLO ALVARO RENEM        CL 6 A 15 58 VALENCIA     Tel: 3146086085      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222655-00 20250529 20250529    1 0164          1             0       203,175             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.01             0       203,175             0             0             0       203,175
-----------------------------------------------------------------------------------------------------------------------------------------

34331202         URBANO MOSQUERA SMITH ZULEIM        CL 14 28 30 BRR EL MIRADO Tel: 3128986988      Ciud: POPAYAN      Cupo:    1,000,000
34331202         URBANO MOSQUERA SMITH ZULEIM        CL 14 28 30 BRR EL MIRADO Tel: 3128986988      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222485-00 20250528 20250528    2 0122          1             0       110,387             0             0             0
 2R-222487-00 20250528 20250528    2 0122          1             0        92,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.50             0       202,387             0             0             0       202,387
-----------------------------------------------------------------------------------------------------------------------------------------

76314607         URBANO PISSO GILBERTO GERARD        CL 2 A 26 55 BRR CAMILO T Tel: 3122252545      Ciud: POPAYAN      Cupo:    7,000,000
76314607         URBANO PISSO GILBERTO GERARD        CL 2 A 26 55 BRR CAMILO T Tel: 3122252545      Ciud: POPAYAN      Cupo:    7,000,000
 2R-222312-00 20250527 20250605    0 0122          9       939,010             0             0             0             0
 2R-222439-00 20250528 20250606    0 0122          9       632,000             0             0             0             0
 2R-222657-00 20250529 20250607    0 0122          9       850,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.33     2,421,010             0             0             0             0     2,421,010
-----------------------------------------------------------------------------------------------------------------------------------------

10000419         URBANO YEPEZ HECTOR WILLLIAM        CR 24 BIS 72 00 BARRIO CU Tel: 3372895         Ciud: PEREIRA      Cupo:    3,000,000
10000419         URBANO YEPEZ HECTOR WILLLIAM        CR 24 BIS 72 00 BARRIO CU Tel: 3372895         Ciud: PEREIRA      Cupo:    3,000,000
 1N-329917-00 20250528 20250528    2 0113          1             0       103,916             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.50             0       103,916             0             0             0       103,916
-----------------------------------------------------------------------------------------------------------------------------------------

700493786        URDANETA SOTO RENE DANIEL           VIA ARMENIA ENTRADA ROCIO Tel: 3215653094      Ciud: PEREIRA      Cupo:    1,100,000
700493786        URDANETA SOTO RENE DANIEL           VIA ARMENIA ENTRADA ROCIO Tel: 3215653094      Ciud: PEREIRA      Cupo:    1,100,000
 1P-291729-00 20250529 20250529    1 227           1             0       253,150             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.13             0       253,150             0             0             0       253,150
-----------------------------------------------------------------------------------------------------------------------------------------

2230452          USECHE MIRANDA ALDEMAR              CR 4 C 27 37 HIPODROMO    Tel: 3208418278      Ciud: IBAGUE       Cupo:   10,000,000
2230452          USECHE MIRANDA ALDEMAR              CR 4 C 27 37 HIPODROMO    Tel: 3208418278      Ciud: IBAGUE       Cupo:   10,000,000
 1N-329767-00 20250527 20250527    3 263           1             0       301,644             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.81             0       301,644             0             0             0       301,644
-----------------------------------------------------------------------------------------------------------------------------------------

1023876724       VALBUENA RODRIGUEZ CRISTIAN         CR 8 11 76 BRR EL CARMEN  Tel: 3103363269      Ciud: MARIQUITA    Cupo:    1,000,000
1023876724       VALBUENA RODRIGUEZ CRISTIAN         CR 8 11 76 BRR EL CARMEN  Tel: 3103363269      Ciud: MARIQUITA    Cupo:    1,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      346   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1023876724       VALBUENA RODRIGUEZ CRISTIAN         CR 8 11 76 BRR EL CARMEN  Tel: 3103363269      Ciud: MARIQUITA    Cupo:    1,000,000
1023876724       VALBUENA RODRIGUEZ CRISTIAN         CR 8 11 76 BRR EL CARMEN  Tel: 3103363269      Ciud: MARIQUITA    Cupo:    1,000,000
 1P-290207-00 20250521 20250521    9 263           1             0             0             0       135,000             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.57             0             0             0       135,000             0       135,000
-----------------------------------------------------------------------------------------------------------------------------------------

1053791596       VALDERRAMA CANON DIANA PAOLA        CL 22 A 6 A 01            Tel: 3122118791      Ciud: VILLAMARIA   Cupo:      900,000
1053791596       VALDERRAMA CANON DIANA PAOLA        CL 22 A 6 A 01            Tel: 3122118791      Ciud: VILLAMARIA   Cupo:      900,000
 1N-329785-00 20250528 20250528    2 0126          1             0        86,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.66             0        86,500             0             0             0        86,500
-----------------------------------------------------------------------------------------------------------------------------------------

1130645180       VALDEZ BELTRAN LUZ ELENA            CR 9 17 06 BRR DEAN BAJO  Tel: 3234479850      Ciud: POPAYAN      Cupo:   10,000,000
1130645180       VALDEZ BELTRAN LUZ ELENA            CR 9 17 06 BRR DEAN BAJO  Tel: 3234479850      Ciud: POPAYAN      Cupo:   10,000,000
 2R-222583-00 20250529 20250529    1 0164          1             0        44,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.03             0        44,000             0             0             0        44,000
-----------------------------------------------------------------------------------------------------------------------------------------

16739947         VALENCIA BALLESTEROS JAIRO D        CR 23 21A 04 BRR LA HERMO Tel: 3053433405      Ciud: SANTA ROSA D Cupo:    2,100,000
16739947         VALENCIA BALLESTEROS JAIRO D        CR 23 21A 04 BRR LA HERMO Tel: 3053433405      Ciud: SANTA ROSA D Cupo:    2,100,000
 1N-329853-00 20250528 20250528    2 273           1             0       120,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.35             0       120,000             0             0             0       120,000
-----------------------------------------------------------------------------------------------------------------------------------------

42103322         VALENCIA BALLESTEROS LUZ MER        CR 1 BIS 27 B 23 BRR SAN  Tel: 336730843466338 Ciud: PEREIRA      Cupo:            0
42103322         VALENCIA BALLESTEROS LUZ MER        CR 1 BIS 27 B 23 BRR SAN  Tel: 336730843466338 Ciud: PEREIRA      Cupo:            0
*1P-287050-00 20250502 20250502   28 275           1             0             0             0             0         4,000
 DK-026181-00 20250529 20250529    0 275           1         4,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         4,000-            0             0             0         4,000             0
-----------------------------------------------------------------------------------------------------------------------------------------

1094903676       VALENCIA HOLGUIN JUAN RUBEN         CR 23 10 06 BR GRANADA    Tel: 3166959019      Ciud: ARMENIA      Cupo:    5,000,000
1094903676       VALENCIA HOLGUIN JUAN RUBEN         CR 23 10 06 BR GRANADA    Tel: 3166959019      Ciud: ARMENIA      Cupo:    5,000,000
 1P-291632-00 20250529 20250529    1 231           1             0        56,032             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.56             0        56,032             0             0             0        56,032
-----------------------------------------------------------------------------------------------------------------------------------------

1057782416       VALENCIA MARTINEZ YULIETH XI        MZ 19 CS 2 LAS BRISAS     Tel: 3007563011      Ciud: PEREIRA      Cupo:    1,100,000
1057782416       VALENCIA MARTINEZ YULIETH XI        MZ 19 CS 2 LAS BRISAS     Tel: 3007563011      Ciud: PEREIRA      Cupo:    1,100,000
 1P-291685-00 20250529 20250529    1 227           1             0       112,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.09             0       112,500             0             0             0       112,500
-----------------------------------------------------------------------------------------------------------------------------------------

25175651         VALENCIA MORALES MARIA YANET        CR 14 CL 26 ESQ           Tel: 3137261668      Ciud: SANTA ROSA D Cupo:    5,000,000
25175651         VALENCIA MORALES MARIA YANET        CR 14 CL 26 ESQ           Tel: 3137261668      Ciud: SANTA ROSA D Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      347   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

25175651         VALENCIA MORALES MARIA YANET        CR 14 CL 26 ESQ           Tel: 3137261668      Ciud: SANTA ROSA D Cupo:    5,000,000
25175651         VALENCIA MORALES MARIA YANET        CR 14 CL 26 ESQ           Tel: 3137261668      Ciud: SANTA ROSA D Cupo:    5,000,000
*1N-328332-00 20250516 20250516   14 224           1             0             0             0       130,480             0
*1N-328955-00 20250520 20250520   10 224           1             0             0             0        84,260             0
*1P-289663-00 20250518 20250518   12 224           1             0             0             0        91,960             0
*1P-290448-00 20250523 20250523    7 224           1             0             0        37,960             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.30             0             0        37,960       306,700             0       344,660
-----------------------------------------------------------------------------------------------------------------------------------------

18602121         VALENCIA OSORIO ORLANDO DE J        MZ 2 CA 24 BRR BELLO HORI Tel: 3176802825      Ciud: PEREIRA      Cupo:    2,100,000
18602121         VALENCIA OSORIO ORLANDO DE J        MZ 2 CA 24 BRR BELLO HORI Tel: 3176802825      Ciud: PEREIRA      Cupo:    2,100,000
 1N-329905-00 20250528 20250528    2 0113          1             0       126,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.18             0       126,000             0             0             0       126,000
-----------------------------------------------------------------------------------------------------------------------------------------

1010131363       VALENCIA QUINTERO FELIPE            CL 34 11 25 BR GUADALUPE  Tel: 3163775297      Ciud: DOS QUEBRADA Cupo:    1,100,000
1010131363       VALENCIA QUINTERO FELIPE            CL 34 11 25 BR GUADALUPE  Tel: 3163775297      Ciud: DOS QUEBRADA Cupo:    1,100,000
 1N-329943-00 20250528 20250528    2 278           1             0       205,900             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.09             0       205,900             0             0             0       205,900
-----------------------------------------------------------------------------------------------------------------------------------------

42095112         VALENCIA RINCON DORIS               MZ 3 CS 27 GUADALCANAL    Tel: 3045793669      Ciud: PEREIRA      Cupo:    1,000,000
42095112         VALENCIA RINCON DORIS               MZ 3 CS 27 GUADALCANAL    Tel: 3045793669      Ciud: PEREIRA      Cupo:    1,000,000
 1P-291204-00 20250527 20250527    3 0113          1             0        39,060             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99             0        39,060             0             0             0        39,060
-----------------------------------------------------------------------------------------------------------------------------------------

890316660        VALENCIA Y SOTO S A  EN REOR        CL 9 62 C 06 CENTRO       Tel: 3137165828      Ciud: CALI         Cupo:            0
890316660        VALENCIA Y SOTO S A  EN REOR        CL 9 62 C 06 CENTRO       Tel: 3137165828      Ciud: CALI         Cupo:            0
*1N-329611-00 20250527 20250527    3 287           1             0     5,380,641             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.70             0     5,380,641             0             0             0     5,380,641
-----------------------------------------------------------------------------------------------------------------------------------------

9923406          VALENCIA ZAPATA ARIEL HUMBER        CR 2 CL 4 LC 7            Tel: 3176801552      Ciud: RISARALDA    Cupo:    6,000,000
9923406          VALENCIA ZAPATA ARIEL HUMBER        CR 2 CL 4 LC 7            Tel: 3176801552      Ciud: RISARALDA    Cupo:    6,000,000
 1P-291408-00 20250528 20250528    2 0108          1             0       304,440             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.39             0       304,440             0             0             0       304,440
-----------------------------------------------------------------------------------------------------------------------------------------

890318919        VALLECILLA B Y VALLECILLA M         CR 1 58 41                Tel: 6875300 6874600 Ciud: CALI         Cupo:      500,001
890318919        VALLECILLA B Y VALLECILLA M         CR 1 58 41                Tel: 6875300 6874600 Ciud: CALI         Cupo:      500,001
 1G-023036-00 20250528 20250628    0 0130         31        21,366             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00        21,366             0             0             0             0        21,366
-----------------------------------------------------------------------------------------------------------------------------------------

42840187         VALLEJO GUTIERREZ MARIA DINO        MZ 2 CS 10 AGUAS CLARAS   Tel: 3108942026      Ciud: PEREIRA      Cupo:      500,000
42840187         VALLEJO GUTIERREZ MARIA DINO        MZ 2 CS 10 AGUAS CLARAS   Tel: 3108942026      Ciud: PEREIRA      Cupo:      500,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      348   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

42840187         VALLEJO GUTIERREZ MARIA DINO        MZ 2 CS 10 AGUAS CLARAS   Tel: 3108942026      Ciud: PEREIRA      Cupo:      500,000
42840187         VALLEJO GUTIERREZ MARIA DINO        MZ 2 CS 10 AGUAS CLARAS   Tel: 3108942026      Ciud: PEREIRA      Cupo:      500,000
 1P-291199-00 20250527 20250527    3 0113          1             0        56,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.14             0        56,800             0             0             0        56,800
-----------------------------------------------------------------------------------------------------------------------------------------

7595384          VAQUIRO CARDONA JUAN CARLOS         CL 71 No 23 B 78 ESQUINA  Tel: 3052553906      Ciud: PEREIRA      Cupo:    1,000,000
7595384          VAQUIRO CARDONA JUAN CARLOS         CL 71 No 23 B 78 ESQUINA  Tel: 3052553906      Ciud: PEREIRA      Cupo:    1,000,000
 1N-329920-00 20250528 20250528    2 0113          1             0       350,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.86             0       350,400             0             0             0       350,400
-----------------------------------------------------------------------------------------------------------------------------------------

11412585         VARELA AGUDELO GUSTAVO ADOLF        CL 95 71 31 TO 1 AP 1402  Tel: 3112264404      Ciud: BOGOTA D.C.  Cupo:   21,000,000
11412585         VARELA AGUDELO GUSTAVO ADOLF        CL 95 71 31 TO 1 AP 1402  Tel: 3112264404      Ciud: BOGOTA D.C.  Cupo:   21,000,000
*1A-143323-00 20250519 20250619    0 0032         31    16,558,219             0             0             0             0
 1A-143326-00 20250519 20250619    0 0032         31     3,779,100             0             0             0             0
 DC-095249-00 20250526 20250626    0 0032         31       730,075             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.42    21,067,394             0             0             0             0    21,067,394
-----------------------------------------------------------------------------------------------------------------------------------------

43055384         VARELA JIMENEZ CLAUDIA PATRI        MZ H CS 36 B ALEJANDRIA C Tel: 3205541 3116750 Ciud: PEREIRA      Cupo:   16,000,000
43055384         VARELA JIMENEZ CLAUDIA PATRI        MZ H CS 36 B ALEJANDRIA C Tel: 3205541 3116750 Ciud: PEREIRA      Cupo:   16,000,000
*1N-323478-00 20250410 20250425   35 265          16             0             0             0             0        67,357
*1N-328567-00 20250517 20250602    0 265          16    11,203,792             0             0             0             0
 1N-328691-00 20250519 20250604    0 265          16     2,349,182             0             0             0             0
 1N-328692-00 20250519 20250604    0 265          16       540,000             0             0             0             0
 1N-328693-00 20250519 20250604    0 265          16        42,915             0             0             0             0
 1N-328697-00 20250519 20250604    0 265          16       299,350             0             0             0             0
 1N-329147-00 20250522 20250607    0 265          16     1,100,124             0             0             0             0
 1N-329457-00 20250524 20250609    0 265          16       121,500             0             0             0             0
 1N-329458-00 20250524 20250609    0 265          16        42,915             0             0             0             0
 1N-329488-00 20250524 20250609    0 265          16        82,500             0             0             0             0
 1N-329491-00 20250524 20250609    0 265          16       486,140             0             0             0             0
*1N-329569-00 20250526 20250611    0 265          16     4,710,441             0             0             0             0
 1N-329582-00 20250526 20250611    0 265          16       926,856             0             0             0             0
*1N-329583-00 20250526 20250611    0 265          16     1,739,491             0             0             0             0
 1N-329584-00 20250526 20250611    0 265          16     9,239,948             0             0             0             0
*1N-329585-00 20250526 20250611    0 265          16       954,720             0             0             0             0
 1N-329749-00 20250527 20250612    0 265          16       242,012             0             0             0             0
 1N-329907-00 20250528 20250613    0 265          16     2,872,698             0             0             0             0
 1N-329908-00 20250528 20250613    0 265          16        42,915             0             0             0             0
 1N-329914-00 20250528 20250613    0 265          16     4,192,965             0             0             0             0
 1N-330059-00 20250529 20250614    0 265          16        77,145             0             0             0             0
 1N-330060-00 20250529 20250614    0 265          16     5,459,963             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      349   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

43055384         VARELA JIMENEZ CLAUDIA PATRI        MZ H CS 36 B ALEJANDRIA C Tel: 3205541 3116750 Ciud: PEREIRA      Cupo:   16,000,000
43055384         VARELA JIMENEZ CLAUDIA PATRI        MZ H CS 36 B ALEJANDRIA C Tel: 3205541 3116750 Ciud: PEREIRA      Cupo:   16,000,000
*1P-289684-00 20250519 20250604    0 265          16     6,197,373             0             0             0             0
 1P-289943-00 20250520 20250605    0 265          16        83,790             0             0             0             0
 1P-289953-00 20250520 20250605    0 265          16     5,731,961             0             0             0             0
 1P-290045-00 20250521 20250606    0 265          16       981,446             0             0             0             0
 1P-290103-00 20250521 20250606    0 265          16        34,912             0             0             0             0
 1P-290104-00 20250521 20250606    0 265          16     3,521,860             0             0             0             0
 1P-290289-00 20250522 20250607    0 265          16     2,998,110             0             0             0             0
 1P-290298-00 20250522 20250607    0 265          16     8,225,836             0             0             0             0
 1P-290301-00 20250522 20250607    0 265          16        34,027             0             0             0             0
 1P-290302-00 20250522 20250607    0 265          16     2,347,110             0             0             0             0
 1P-290595-00 20250523 20250608    0 265          16     5,441,387             0             0             0             0
 1P-290889-00 20250524 20250609    0 265          16       132,795             0             0             0             0
 1P-291221-00 20250527 20250612    0 265          16     9,982,687             0             0             0             0
 1P-291628-00 20250529 20250614    0 265          16     1,909,315             0             0             0             0
 2V-010795-00 20250521 20250606    0 265          16        80,272             0             0             0             0
 4I-051851-00 20250513 20250513    0 265           1       741,838-            0             0             0             0
 4I-051932-00 20250516 20250516    0 265           1       134,288-            0             0             0             0
 4I-051990-00 20250519 20250519    0 265           1        26,619-            0             0             0             0
 4I-052052-00 20250521 20250521    0 265           1        34,286-            0             0             0             0
 4I-052165-00 20250527 20250527    0 265           1       157,431-            0             0             0             0
 6I-068380-00 20250520 20250520    0 265           1        53,155-            0             0             0             0
 6I-068411-00 20250521 20250521    0 265           1        90,053-            0             0             0             0
 6I-068471-00 20250522 20250522    0 265           1        86,567-            0             0             0             0
 6I-068472-00 20250522 20250522    0 265           1        32,144-            0             0             0             0
 6I-068473-00 20250522 20250522    0 265           1       224,235-            0             0             0             0
 6I-068502-00 20250523 20250523    0 265           1        45,029-            0             0             0             0
 6I-068613-00 20250527 20250527    0 265           1         1,488-            0             0             0             0
 6I-068637-00 20250528 20250528    0 265           1       129,383-            0             0             0             0
 6I-068664-00 20250528 20250528    0 265           1         7,812-            0             0             0             0
 6I-068685-00 20250528 20250528    0 265           1        23,250-            0             0             0             0
 V2-002652-00 20250519 20250519    0 265           1        39,837-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.19    92,603,038             0             0             0        67,357    92,670,395
-----------------------------------------------------------------------------------------------------------------------------------------

78731810         VARGAS MEJIA EDWIN ANTONIO          CORR EL VIAJANO CARR TRON Tel: 3114179337      Ciud: SAHAGUN      Cupo:   10,000,000
78731810         VARGAS MEJIA EDWIN ANTONIO          CORR EL VIAJANO CARR TRON Tel: 3114179337      Ciud: SAHAGUN      Cupo:   10,000,000
 1U-157943-00 20250519 20250529    1 0163         11             0     1,444,404             0             0             0
 1U-158171-00 20250521 20250601    0 0163         11       866,642             0             0             0             0
 1U-158305-00 20250522 20250602    0 0163         11       175,145             0             0             0             0
 1U-158482-00 20250526 20250606    0 0163         11     1,444,404             0             0             0             0
 1U-158851-00 20250528 20250608    0 0163         11     1,155,523             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      350   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 19.34     3,641,714     1,444,404             0             0             0     5,086,118
-----------------------------------------------------------------------------------------------------------------------------------------

30275162         VARGAS MERCEDES LUCIA               CL 52 15 A 04 AP 1 BR LOS Tel: 3207719916      Ciud: DOS QUEBRADA Cupo:    1,100,000
30275162         VARGAS MERCEDES LUCIA               CL 52 15 A 04 AP 1 BR LOS Tel: 3207719916      Ciud: DOS QUEBRADA Cupo:    1,100,000
 1N-329940-00 20250528 20250528    2 278           1             0       261,358             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.58             0       261,358             0             0             0       261,358
-----------------------------------------------------------------------------------------------------------------------------------------

18510525         VARGAS RAMIREZ CESAR ALBERTO        CR 20 49 33 EL MODELO     Tel: 3156333122      Ciud: DOS QUEBRADA Cupo:    1,100,000
18510525         VARGAS RAMIREZ CESAR ALBERTO        CR 20 49 33 EL MODELO     Tel: 3156333122      Ciud: DOS QUEBRADA Cupo:    1,100,000
 1P-290837-00 20250524 20250524    6 279           1             0             0       233,280             0             0
 1P-291468-00 20250528 20250528    2 279           1             0         6,500             0             0             0
 1P-291469-00 20250528 20250528    2 279           1             0       108,900             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.48             0       115,400       233,280             0             0       348,680
-----------------------------------------------------------------------------------------------------------------------------------------

42732091         VARGAS VALENCIA CAROLINA            CL 15 13 19               Tel: 3145304449      Ciud: SANTA ROSA D Cupo:    2,100,000
42732091         VARGAS VALENCIA CAROLINA            CL 15 13 19               Tel: 3145304449      Ciud: SANTA ROSA D Cupo:    2,100,000
*1P-290446-00 20250523 20250523    7 224           1             0             0         2,870             0             0
 1P-291065-00 20250527 20250527    3 224           1             0        79,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.88             0        79,500         2,870             0             0        82,370
-----------------------------------------------------------------------------------------------------------------------------------------

1116444354       VASQUEZ CIFUENTES VICTORIA E        CR 11 13 86 CENTRO        Tel: 3104591702      Ciud: ZARZAL       Cupo:    1,000,000
1116444354       VASQUEZ CIFUENTES VICTORIA E        CR 11 13 86 CENTRO        Tel: 3104591702      Ciud: ZARZAL       Cupo:    1,000,000
 1N-329837-00 20250528 20250528    2 209           1             0       159,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.62             0       159,800             0             0             0       159,800
-----------------------------------------------------------------------------------------------------------------------------------------

1193263601       VASQUEZ LYSBE DANIELA               CR 66A 21 BRR CENTRO CUBA Tel: 3206889758      Ciud: PEREIRA      Cupo:    8,000,000
1193263601       VASQUEZ LYSBE DANIELA               CR 66A 21 BRR CENTRO CUBA Tel: 3206889758      Ciud: PEREIRA      Cupo:    8,000,000
*1N-327981-00 20250514 20250514   16 0113          1             0             0             0             0        68,120
*1N-328488-00 20250517 20250517   13 0113          1             0             0             0        44,980             0
*1N-329489-00 20250524 20250524    6 0113          1             0             0        36,000             0             0
*1N-329561-00 20250526 20250526    4 0113          1             0             0        37,500             0             0
 1N-329924-00 20250528 20250528    2 0113          1             0       652,500             0             0             0
 1N-330061-00 20250529 20250529    1 0113          1             0       724,500             0             0             0
*1P-287200-00 20250503 20250503   27 0113          1             0             0             0             0       142,900
*1P-287851-00 20250507 20250507   23 0113          1             0             0             0             0       157,770
*1P-288566-00 20250510 20250510   20 0113          1             0             0             0             0        62,825
*1P-289216-00 20250515 20250515   15 0113          1             0             0             0        33,000             0
*1P-289417-00 20250516 20250516   14 0113          1             0             0             0        45,040             0
*1P-290306-00 20250522 20250522    8 0113          1             0             0        46,000             0             0
*1P-291227-00 20250527 20250527    3 0113          1             0        31,200             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      351   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1193263601       VASQUEZ LYSBE DANIELA               CR 66A 21 BRR CENTRO CUBA Tel: 3206889758      Ciud: PEREIRA      Cupo:    8,000,000
1193263601       VASQUEZ LYSBE DANIELA               CR 66A 21 BRR CENTRO CUBA Tel: 3206889758      Ciud: PEREIRA      Cupo:    8,000,000
 DK-026134-00 20250528 20250528    0 0113          1       142,900-            0             0             0             0
 DK-026135-00 20250528 20250528    0 0113          1       157,770-            0             0             0             0
 DK-026136-00 20250528 20250528    0 0113          1        62,825-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.66       363,495-    1,408,200       119,500       123,020       431,615     1,718,840
-----------------------------------------------------------------------------------------------------------------------------------------

36540380         VASQUEZ OBANDO JUDITH DEL CA        CR 4 CL 13 Y 14           Tel: 4182477         Ciud: GUAMAL       Cupo:   10,000,000
36540380         VASQUEZ OBANDO JUDITH DEL CA        CR 4 CL 13 Y 14           Tel: 4182477         Ciud: GUAMAL       Cupo:   10,000,000
 1U-158478-00 20250526 20250604    0 0163          9     3,610,569             0             0             0             0
 1U-158884-00 20250528 20250606    0 0163          9     2,407,046             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.40     6,017,615             0             0             0             0     6,017,615
-----------------------------------------------------------------------------------------------------------------------------------------

42152943         VASQUEZ SHIRLEY                     CL 66 26 03               Tel: 3128808298      Ciud: PEREIRA      Cupo:    4,000,000
42152943         VASQUEZ SHIRLEY                     CL 66 26 03               Tel: 3128808298      Ciud: PEREIRA      Cupo:    4,000,000
*1N-326453-00 20250502 20250502   28 0113          1             0             0             0             0       105,120
*1N-327184-00 20250508 20250508   22 0113          1             0             0             0             0        61,775
*1N-327984-00 20250514 20250514   16 0113          1             0             0             0             0        89,400
*1N-329579-00 20250526 20250526    4 0113          1             0             0        56,505             0             0
*1N-329925-00 20250528 20250528    2 0113          1             0     1,629,875             0             0             0
*1P-288695-00 20250512 20250512   18 0113          1             0             0             0             0        68,800
*1P-289422-00 20250516 20250516   14 0113          1             0             0             0        89,650             0
*1P-289688-00 20250519 20250519   11 0113          1             0             0             0       140,575             0
*1P-290111-00 20250521 20250521    9 0113          1             0             0             0        56,700             0
 DK-026137-00 20250528 20250528    0 0113          1       105,120-            0             0             0             0
 DK-026138-00 20250528 20250528    0 0113          1        61,775-            0             0             0             0
 DK-026139-00 20250528 20250528    0 0113          1        68,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.88       235,695-    1,629,875        56,505       286,925       325,095     2,062,705
-----------------------------------------------------------------------------------------------------------------------------------------

11156357         VEGA MESTRA ARGEMIRO ANTONIO        MZ 5 CA 13 BRR CUIDAD BOQ Tel: 3226859891      Ciud: PEREIRA      Cupo:      500,000
11156357         VEGA MESTRA ARGEMIRO ANTONIO        MZ 5 CA 13 BRR CUIDAD BOQ Tel: 3226859891      Ciud: PEREIRA      Cupo:      500,000
 1S-099475-00 20250528 20250528    2 248           1             0        96,385             0             0             0
 1S-099501-00 20250529 20250529    1 248           1             0        66,030             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.66             0       162,415             0             0             0       162,415
-----------------------------------------------------------------------------------------------------------------------------------------

75002563         VELASQUEZ ARANGO GERMAN             CR 10 6 05 BRR LA ALAMEDA Tel: 8775616         Ciud: VILLAMARIA   Cupo:    5,000,000
75002563         VELASQUEZ ARANGO GERMAN             CR 10 6 05 BRR LA ALAMEDA Tel: 8775616         Ciud: VILLAMARIA   Cupo:    5,000,000
 1N-329781-00 20250527 20250527    3 0126          1             0        77,240             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.41             0        77,240             0             0             0        77,240
-----------------------------------------------------------------------------------------------------------------------------------------

75003143         VELASQUEZ ARANGO LEONY              CL 21 44 FRAILES NUEVA ES Tel: 3182039723      Ciud: DOS QUEBRADA Cupo:    1,100,000
75003143         VELASQUEZ ARANGO LEONY              CL 21 44 FRAILES NUEVA ES Tel: 3182039723      Ciud: DOS QUEBRADA Cupo:    1,100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      352   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

75003143         VELASQUEZ ARANGO LEONY              CL 21 44 FRAILES NUEVA ES Tel: 3182039723      Ciud: DOS QUEBRADA Cupo:    1,100,000
75003143         VELASQUEZ ARANGO LEONY              CL 21 44 FRAILES NUEVA ES Tel: 3182039723      Ciud: DOS QUEBRADA Cupo:    1,100,000
*1N-328600-00 20250517 20250517   13 279           1             0             0             0        50,175             0
 1P-291161-00 20250527 20250527    3 279           1             0       370,351             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.29             0       370,351             0        50,175             0       420,526
-----------------------------------------------------------------------------------------------------------------------------------------

75003703         VELASQUEZ ARANGO JHON JAIRO         MZ 4 CA 65 BRR LA ISLA CU Tel: 3156609797      Ciud: PEREIRA      Cupo:    2,100,000
75003703         VELASQUEZ ARANGO JHON JAIRO         MZ 4 CA 65 BRR LA ISLA CU Tel: 3156609797      Ciud: PEREIRA      Cupo:    2,100,000
 1N-329915-00 20250528 20250528    2 0113          1             0       150,450             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.86             0       150,450             0             0             0       150,450
-----------------------------------------------------------------------------------------------------------------------------------------

1004767119       VELASQUEZ CARDONA ANDRES MAU        CR 5 13 04 CL PRINCIPAL   Tel: 3207119349      Ciud: GUATICA      Cupo:    5,000,000
1004767119       VELASQUEZ CARDONA ANDRES MAU        CR 5 13 04 CL PRINCIPAL   Tel: 3207119349      Ciud: GUATICA      Cupo:    5,000,000
*1N-329404-00 20250524 20250524    6 0108          1             0             0        14,800             0             0
 1P-291401-00 20250528 20250528    2 0108          1             0       549,460             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.36             0       549,460        14,800             0             0       564,260
-----------------------------------------------------------------------------------------------------------------------------------------

1004767235       VELASQUEZ CARDONA VALENTINA         CR 5 13 04 VIA PRINCIPAL  Tel: 3207119349      Ciud: GUATICA      Cupo:    3,000,000
1004767235       VELASQUEZ CARDONA VALENTINA         CR 5 13 04 VIA PRINCIPAL  Tel: 3207119349      Ciud: GUATICA      Cupo:    3,000,000
*1N-326540-00 20250503 20250503   27 0108          1             0             0             0             0        15,560
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.05             0             0             0             0        15,560        15,560
-----------------------------------------------------------------------------------------------------------------------------------------

25079319         VELEZ ALZATE BLANCA GLORIA          CR 2 4 23 CENTRO RISARALD Tel: 3147497398      Ciud: RISARALDA    Cupo:    5,000,000
25079319         VELEZ ALZATE BLANCA GLORIA          CR 2 4 23 CENTRO RISARALD Tel: 3147497398      Ciud: RISARALDA    Cupo:    5,000,000
*1P-287401-00 20250505 20250505   25 0108          1             0             0             0             0        44,352
*1P-287402-00 20250505 20250505   25 0108          1             0             0             0             0        10,005
 1P-291407-00 20250528 20250528    2 0108          1             0        57,543             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.22             0        57,543             0             0        54,357       111,900
-----------------------------------------------------------------------------------------------------------------------------------------

94461816         VELEZ BERRIO BENHUR                 MZ 6 CS 14 LA GRACIELA    Tel: 3148408401      Ciud: DOS QUEBRADA Cupo:    1,000,000
94461816         VELEZ BERRIO BENHUR                 MZ 6 CS 14 LA GRACIELA    Tel: 3148408401      Ciud: DOS QUEBRADA Cupo:    1,000,000
 1N-329950-00 20250528 20250528    2 278           1             0       229,400             0             0             0
 1P-291680-00 20250529 20250529    1 278           1             0       127,100             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.18             0       356,500             0             0             0       356,500
-----------------------------------------------------------------------------------------------------------------------------------------

1053836111       VELEZ CASTRILLON JUAN CAMILO        CL 51 E 11 03 VILLAHERMOS Tel: 3215067712      Ciud: MANIZALES    Cupo:    1,100,000
1053836111       VELEZ CASTRILLON JUAN CAMILO        CL 51 E 11 03 VILLAHERMOS Tel: 3215067712      Ciud: MANIZALES    Cupo:    1,100,000
 1P-291081-00 20250527 20250527    3 0114          1             0       146,400             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      353   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 12.09             0       146,400             0             0             0       146,400
-----------------------------------------------------------------------------------------------------------------------------------------

42136962         VELEZ SANCHEZ MARTHA CECILIA        MZ 7 CS 19 P 2 RINCON DE  Tel: 3163206581      Ciud: PEREIRA      Cupo:    1,000,000
42136962         VELEZ SANCHEZ MARTHA CECILIA        MZ 7 CS 19 P 2 RINCON DE  Tel: 3163206581      Ciud: PEREIRA      Cupo:    1,000,000
 1S-099434-00 20250528 20250528    2 280           1             0       119,040             0             0             0
 1S-099482-00 20250529 20250529    1 280           1             0        77,824             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.84             0       196,864             0             0             0       196,864
-----------------------------------------------------------------------------------------------------------------------------------------

52990763         VERGARA BARRETO LIDY AMPARO         PLAZA DE MERCADO LC 67    Tel: 3103237781      Ciud: HONDA        Cupo:   10,000,000
52990763         VERGARA BARRETO LIDY AMPARO         PLAZA DE MERCADO LC 67    Tel: 3103237781      Ciud: HONDA        Cupo:   10,000,000
*1N-329633-00 20250527 20250527    3 263           1             0     2,448,690             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.87             0     2,448,690             0             0             0     2,448,690
-----------------------------------------------------------------------------------------------------------------------------------------

66676345         VERGARA MARULANDA FANNY             MZ 2 CS 26 PANORAMA 2     Tel: 3108237210      Ciud: PEREIRA      Cupo:    1,000,000
66676345         VERGARA MARULANDA FANNY             MZ 2 CS 26 PANORAMA 2     Tel: 3108237210      Ciud: PEREIRA      Cupo:    1,000,000
 1P-291201-00 20250527 20250527    3 0113          1             0        13,020             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.46             0        13,020             0             0             0        13,020
-----------------------------------------------------------------------------------------------------------------------------------------

1102121476       VERGARA QUINONEZ NESTOR FRAN        CL 12 CR 14 53 BRR BARRAN Tel: 3126109015      Ciud: LA UNION     Cupo:   10,000,000
1102121476       VERGARA QUINONEZ NESTOR FRAN        CL 12 CR 14 53 BRR BARRAN Tel: 3126109015      Ciud: LA UNION     Cupo:   10,000,000
*1U-158094-00 20250520 20250528    2 0163          9             0        15,887             0             0             0
 1U-158188-00 20250521 20250529    1 0163          9             0     2,311,046             0             0             0
 1U-158189-00 20250521 20250529    1 0163          9             0       184,440             0             0             0
 1U-158386-00 20250523 20250601    0 0163          9     1,155,523             0             0             0             0
 1U-158467-00 20250526 20250604    0 0163          9     2,888,808             0             0             0             0
 1U-158468-00 20250526 20250604    0 0163          9       184,440             0             0             0             0
 1U-158652-00 20250527 20250605    0 0163          9     6,066,496             0             0             0             0
 1U-158806-00 20250528 20250606    0 0163          9       230,222             0             0             0             0
 1U-158870-00 20250528 20250606    0 0163          9       368,881             0             0             0             0
 1U-158873-00 20250528 20250606    0 0163          9       553,321             0             0             0             0
 1U-158879-00 20250528 20250606    0 0163          9       368,881             0             0             0             0
 1U-158893-00 20250528 20250606    0 0163          9       866,642             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.05    12,683,214     2,511,373             0             0             0    15,194,587
-----------------------------------------------------------------------------------------------------------------------------------------

901378925        VGR ITALCOL DEL NORTE S A S         VDA AGUALINDA HACIENDA LO Tel: 3115136625      Ciud: LOS PATIOS   Cupo:    2,000,000
901378925        VGR ITALCOL DEL NORTE S A S         VDA AGUALINDA HACIENDA LO Tel: 3115136625      Ciud: LOS PATIOS   Cupo:    2,000,000
 1E-107049-00 20250508 20250509   21 0181          2             0             0             0             0       187,981
 1E-107050-00 20250508 20250509   21 0181          2             0             0             0             0       187,981
 1E-107770-00 20250527 20250612    0 0181         16       187,981             0             0             0             0
 1E-107820-00 20250529 20250614    0 0181         16       187,981             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      354   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901378925        VGR ITALCOL DEL NORTE S A S         VDA AGUALINDA HACIENDA LO Tel: 3115136625      Ciud: LOS PATIOS   Cupo:    2,000,000
901378925        VGR ITALCOL DEL NORTE S A S         VDA AGUALINDA HACIENDA LO Tel: 3115136625      Ciud: LOS PATIOS   Cupo:    2,000,000
 1F-070504-00 20250430 20250501   29 0181          2             0             0             0             0       125,979
 1F-071400-00 20250522 20250607    0 0181         16       187,981             0             0             0             0
 1F-071718-00 20250529 20250614    0 0181         16       185,401             0             0             0             0
 1F-071746-00 20250529 20250614    0 0181         16       185,401             0             0             0             0
*1G-022811-00 20250508 20250509   21 0130          2             0             0             0             0       809,754
 1G-022929-00 20250522 20250607    0 0181         16       891,380             0             0             0             0
 1G-022938-00 20250522 20250607    0 0130         16       271,237             0             0             0             0
 1G-023037-00 20250528 20250613    0 0130         16       478,332             0             0             0             0
 1G-023044-00 20250528 20250613    0 0130         16        58,618             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.52     2,634,312             0             0             0     1,311,695     3,946,007
-----------------------------------------------------------------------------------------------------------------------------------------

1093216716       VICENTE PARRA EDUALTER              TO D4 AP 102 SALAMANCA CU Tel: 3117889036      Ciud: PEREIRA      Cupo:    1,000,000
1093216716       VICENTE PARRA EDUALTER              TO D4 AP 102 SALAMANCA CU Tel: 3117889036      Ciud: PEREIRA      Cupo:    1,000,000
 1N-329902-00 20250528 20250528    2 0113          1             0        86,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.54             0        86,400             0             0             0        86,400
-----------------------------------------------------------------------------------------------------------------------------------------

31848663         VIERA HURTADO MARCILIA              CL 70 B N 7 B 03 LA PAZ   Tel: 3233489073      Ciud: POPAYAN      Cupo:    1,100,000
31848663         VIERA HURTADO MARCILIA              CL 70 B N 7 B 03 LA PAZ   Tel: 3233489073      Ciud: POPAYAN      Cupo:    1,100,000
 2R-222507-00 20250528 20250528    2 243           1             0       143,650             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.81             0       143,650             0             0             0       143,650
-----------------------------------------------------------------------------------------------------------------------------------------

860034118        VILASECA SAS                        CR 34 10 65               Tel: 3184164785      Ciud: BOGOTA D.C.  Cupo:  100,000,000
860034118        VILASECA SAS                        CR 34 10 65               Tel: 3184164785      Ciud: BOGOTA D.C.  Cupo:  100,000,000
*2U-060724-00 20250421 20250521    9 P80          31             0             0             0    22,385,000             0
 2U-061405-00 20250506 20250606    0 P80          31     8,177,619             0             0             0             0
 2U-061805-00 20250517 20250617    0 P80          31    13,302,689             0             0             0             0
 2U-061967-00 20250521 20250621    0 P80          31    21,525,075             0             0             0             0
 2U-062144-00 20250528 20250628    0 P80          31    21,450,000             0             0             0             0
*6Z-002720-00 20250408 20250408    0 P80           1         4,943-            0             0             0             0
 6Z-002764-00 20250508 20250508    0 P80           1        11,535-            0             0             0             0
 6Z-002779-00 20250523 20250523    0 P80           1        23,069-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 40.40    64,415,836             0             0    22,385,000             0    86,800,836
-----------------------------------------------------------------------------------------------------------------------------------------

1054540015       VILLA MURILLO FAILIANA SAVIT        CL 55A 1 30 BRR URBANIZAC Tel: 3116132932      Ciud: LA DORADA    Cupo:    6,000,000
1054540015       VILLA MURILLO FAILIANA SAVIT        CL 55A 1 30 BRR URBANIZAC Tel: 3116132932      Ciud: LA DORADA    Cupo:    6,000,000
*1N-326823-00 20250505 20250513   17 263           9             0             0             0             0       200,000
 1N-329630-00 20250527 20250605    0 263           9     4,000,000             0             0             0             0
 1N-329963-00 20250529 20250607    0 263           9     1,493,223             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      355   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1054540015       VILLA MURILLO FAILIANA SAVIT        CL 55A 1 30 BRR URBANIZAC Tel: 3116132932      Ciud: LA DORADA    Cupo:    6,000,000
1054540015       VILLA MURILLO FAILIANA SAVIT        CL 55A 1 30 BRR URBANIZAC Tel: 3116132932      Ciud: LA DORADA    Cupo:    6,000,000
 1N-329964-00 20250529 20250607    0 263           9     2,800,000             0             0             0             0
 1N-329965-00 20250529 20250607    0 263           9        13,761             0             0             0             0
*1P-289488-00 20250517 20250525    5 263           9             0             0        14,147             0             0
*1P-290205-00 20250521 20250529    1 263           9             0       395,177             0             0             0
*1P-290709-00 20250524 20250602    0 263           9     2,230,560             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.70    10,537,544       395,177        14,147             0       200,000    11,146,868
-----------------------------------------------------------------------------------------------------------------------------------------

1087985583       VILLADA ARIAS JORGE ANDRES          CON LA SEMILLA BL 4 AP 30 Tel: 3114335579      Ciud: DOS QUEBRADA Cupo:    3,000,000
1087985583       VILLADA ARIAS JORGE ANDRES          CON LA SEMILLA BL 4 AP 30 Tel: 3114335579      Ciud: DOS QUEBRADA Cupo:    3,000,000
 1S-099022-00 20250520 20250528    2 249           9             0       286,650             0             0             0
 1S-099025-00 20250520 20250528    2 249           9             0         6,880             0             0             0
 1S-099026-00 20250520 20250528    2 249           9             0        30,225             0             0             0
 1S-099078-00 20250521 20250529    1 249           9             0       301,600             0             0             0
 1S-099142-00 20250522 20250530    0 249           9        21,412             0             0             0             0
 1S-099143-00 20250522 20250530    0 249           9        34,055             0             0             0             0
 1S-099199-00 20250523 20250601    0 249           9       279,500             0             0             0             0
 1S-099200-00 20250523 20250601    0 249           9        19,599             0             0             0             0
 1S-099221-00 20250523 20250601    0 249           9       233,420             0             0             0             0
 1S-099272-00 20250524 20250602    0 249           9       346,152             0             0             0             0
 1S-099311-00 20250526 20250604    0 249           9       208,000             0             0             0             0
 1S-099312-00 20250526 20250604    0 249           9       121,972             0             0             0             0
 1S-099367-00 20250526 20250604    0 249           9       124,600             0             0             0             0
 1S-099369-00 20250527 20250605    0 249           9       198,250             0             0             0             0
 1S-099436-00 20250528 20250606    0 249           9       240,599             0             0             0             0
 1S-099484-00 20250529 20250607    0 249           9        20,150             0             0             0             0
 1S-099485-00 20250529 20250607    0 249           9       360,101             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.20     2,207,810       625,355             0             0             0     2,833,165
-----------------------------------------------------------------------------------------------------------------------------------------

18600673         VILLADA CANO CARLOS ARTURO          VEREDA EL AGUILA          Tel: 3117719452      Ciud: BELALCAZAR   Cupo:    1,000,000
18600673         VILLADA CANO CARLOS ARTURO          VEREDA EL AGUILA          Tel: 3117719452      Ciud: BELALCAZAR   Cupo:    1,000,000
 1P-291588-00 20250529 20250529    1 273           1             0       146,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.63             0       146,000             0             0             0       146,000
-----------------------------------------------------------------------------------------------------------------------------------------

1112782320       VIVEROS RAMIREZ LEIDY JULIET        CR 6 14 03 BRR LIBERTAD   Tel: 3128660041      Ciud: CARTAGO      Cupo:   15,000,000
1112782320       VIVEROS RAMIREZ LEIDY JULIET        CR 6 14 03 BRR LIBERTAD   Tel: 3128660041      Ciud: CARTAGO      Cupo:   15,000,000
*1I-046158-00 20250414 20250514   16 0188         31             0             0             0             0    10,223,200
 1L-043441-00 20250507 20250607    0 0188         31     1,112,000             0             0             0             0
 1L-043803-00 20250522 20250622    0 0188         31       834,000             0             0             0             0
 DC-095249-00 20250526 20250626    0 0188         31       318,000             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      356   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:165.46     2,264,000             0             0             0    10,223,200    12,487,200
-----------------------------------------------------------------------------------------------------------------------------------------

1152439497       YARA ALVAREZ LUIS FERNANDO          CRR 4C 27 38 HIPODROMO    Tel: 3007355764      Ciud: IBAGUE       Cupo:    2,100,000
1152439497       YARA ALVAREZ LUIS FERNANDO          CRR 4C 27 38 HIPODROMO    Tel: 3007355764      Ciud: IBAGUE       Cupo:    2,100,000
 1P-291501-00 20250529 20250529    1 263           1             0       150,822             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.77             0       150,822             0             0             0       150,822
-----------------------------------------------------------------------------------------------------------------------------------------

93412618         YATE VALDERRAMA HAIVER ANDRE        CL 28 CR 9 ESQ LA PLAYA   Tel: 3125626218      Ciud: SUPIA        Cupo:    5,000,000
93412618         YATE VALDERRAMA HAIVER ANDRE        CL 28 CR 9 ESQ LA PLAYA   Tel: 3125626218      Ciud: SUPIA        Cupo:    5,000,000
 1N-330018-00 20250529 20250529    1 0108          1             0     1,239,300             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.41             0     1,239,300             0             0             0     1,239,300
-----------------------------------------------------------------------------------------------------------------------------------------

1048214101       YAYA CONSUEGRA YAMIL ANTONIO        TV 5 11 02 BRR LA GRACIEL Tel: 3144175463      Ciud: DOS QUEBRADA Cupo:    4,000,000
1048214101       YAYA CONSUEGRA YAMIL ANTONIO        TV 5 11 02 BRR LA GRACIEL Tel: 3144175463      Ciud: DOS QUEBRADA Cupo:    4,000,000
*1N-326626-00 20250503 20250503   27 278           1             0             0             0             0        17,610
 1N-329951-00 20250528 20250528    2 278           1             0       391,600             0             0             0
*1P-287095-00 20250502 20250502   28 278           1             0             0             0             0        14,000
*1P-287501-00 20250505 20250505   25 278           1             0             0             0             0        25,080
*1P-287928-00 20250507 20250507   23 278           1             0             0             0             0        14,970
*1P-289471-00 20250516 20250516   14 278           1             0             0             0        14,200             0
*1P-289650-00 20250517 20250517   13 278           1             0             0             0        35,560             0
*1P-289747-00 20250519 20250519   11 278           1             0             0             0        10,500             0
*1P-290175-00 20250521 20250521    9 278           1             0             0             0        17,800             0
*1P-290676-00 20250523 20250523    7 278           1             0             0        17,430             0             0
*1P-291261-00 20250527 20250527    3 278           1             0        14,400             0             0             0
 1P-291681-00 20250529 20250529    1 278           1             0       461,100             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.98             0       867,100        17,430        78,060        71,660     1,034,250
-----------------------------------------------------------------------------------------------------------------------------------------

901079212        YERBABUENA INVERSIONES SAS          KM 5 VTE PEREIRA COMBIA F Tel: 3206817363      Ciud: PEREIRA      Cupo:    3,000,000
901079212        YERBABUENA INVERSIONES SAS          KM 5 VTE PEREIRA COMBIA F Tel: 3206817363      Ciud: PEREIRA      Cupo:    3,000,000
 1P-289885-00 20250520 20250528    2 287           9             0        96,000             0             0             0
 1P-290362-00 20250522 20250530    0 287           9       339,200             0             0             0             0
 1P-291186-00 20250527 20250605    0 287           9       368,640             0             0             0             0
 1P-291446-00 20250528 20250606    0 287           9       140,580             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.30       848,420        96,000             0             0             0       944,420
-----------------------------------------------------------------------------------------------------------------------------------------

278383           YU WEIDONG                          CR 8 13 35 LA LIBERTAD    Tel: 3258774         Ciud: PEREIRA      Cupo:    2,100,000
278383           YU WEIDONG                          CR 8 13 35 LA LIBERTAD    Tel: 3258774         Ciud: PEREIRA      Cupo:    2,100,000
 1P-291736-00 20250529 20250529    1 275           1             0       779,750             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      357   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  6.62             0       779,750             0             0             0       779,750
-----------------------------------------------------------------------------------------------------------------------------------------

1006128094       ZABALA GARCIA KAREN DAHIANA         CL 40 10 A 42 PIJAO       Tel: 3184944717      Ciud: IBAGUE       Cupo:   10,000,000
1006128094       ZABALA GARCIA KAREN DAHIANA         CL 40 10 A 42 PIJAO       Tel: 3184944717      Ciud: IBAGUE       Cupo:   10,000,000
*1N-328134-00 20250515 20250515   15 263           1             0             0             0        36,880             0
*1N-328638-00 20250518 20250518   12 263           1             0             0             0       142,320             0
*1N-329499-00 20250525 20250525    5 263           1             0             0     5,043,700             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.31             0             0     5,043,700       179,200             0     5,222,900
-----------------------------------------------------------------------------------------------------------------------------------------

14396486         ZABALA HERRAN HOLMAN HUMBERT        CL 40 10 A 42 PIJAO       Tel: 3184744413      Ciud: IBAGUE       Cupo:    8,000,000
14396486         ZABALA HERRAN HOLMAN HUMBERT        CL 40 10 A 42 PIJAO       Tel: 3184744413      Ciud: IBAGUE       Cupo:    8,000,000
*1N-327666-00 20250511 20250511   19 263           1             0             0             0             0       278,020
*1N-328948-00 20250520 20250520   10 263           1             0             0             0       186,000             0
*1N-329091-00 20250521 20250521    9 263           1             0             0             0       249,570             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.84             0             0             0       435,570       278,020       713,590
-----------------------------------------------------------------------------------------------------------------------------------------

10316690         ZAMBRANO SOTELO ESTEBAN FERN        CR 6 7 N34 BRR BOLIVAR    Tel: 3148736336      Ciud: POPAYAN      Cupo:    9,000,000
10316690         ZAMBRANO SOTELO ESTEBAN FERN        CR 6 7 N34 BRR BOLIVAR    Tel: 3148736336      Ciud: POPAYAN      Cupo:    9,000,000
*2R-222392-00 20250528 20250528    2 0164          1             0       247,340             0             0             0
 2R-222618-00 20250529 20250529    1 0164          1             0       317,050             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.11             0       564,390             0             0             0       564,390
-----------------------------------------------------------------------------------------------------------------------------------------

25080302         ZAMORA ARCILA ANA TERESA            CR 2 5 20 BRR CENTRO      Tel: 3104081899      Ciud: RISARALDA    Cupo:    1,000,000
25080302         ZAMORA ARCILA ANA TERESA            CR 2 5 20 BRR CENTRO      Tel: 3104081899      Ciud: RISARALDA    Cupo:    1,000,000
 1P-291403-00 20250528 20250528    2 0108          1             0       366,380             0             0             0
 1P-291404-00 20250528 20250528    2 0108          1             0        39,760             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.05             0       406,140             0             0             0       406,140
-----------------------------------------------------------------------------------------------------------------------------------------

24539541         ZAPATA MARIA MELBA                  PABELLON DE CARNES LC 15  Tel: 3147369917      Ciud: LA VIRGINIA  Cupo:    5,000,000
24539541         ZAPATA MARIA MELBA                  PABELLON DE CARNES LC 15  Tel: 3147369917      Ciud: LA VIRGINIA  Cupo:    5,000,000
*1N-329413-00 20250524 20250524    6 273           1             0             0         3,120             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.47             0             0         3,120             0             0         3,120
-----------------------------------------------------------------------------------------------------------------------------------------

11316595         ZAPATA PADILLA LUIS ALONSO          CR 6 14 83 EL CARMEN      Tel: 3132568234      Ciud: CARTAGO      Cupo:    1,100,000
11316595         ZAPATA PADILLA LUIS ALONSO          CR 6 14 83 EL CARMEN      Tel: 3132568234      Ciud: CARTAGO      Cupo:    1,100,000
*1N-328478-00 20250517 20250517   13 209           1             0             0             0         1,830             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.02             0             0             0         1,830             0         1,830
-----------------------------------------------------------------------------------------------------------------------------------------

10051622         ZAPATA RESTREPO WILMAR DE JE        MANZANA 23 CASA D BARRIO  Tel: 3234990249      Ciud: LA VIRGINIA  Cupo:    5,000,000
10051622         ZAPATA RESTREPO WILMAR DE JE        MANZANA 23 CASA D BARRIO  Tel: 3234990249      Ciud: LA VIRGINIA  Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      358   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

10051622         ZAPATA RESTREPO WILMAR DE JE        MANZANA 23 CASA D BARRIO  Tel: 3234990249      Ciud: LA VIRGINIA  Cupo:    5,000,000
10051622         ZAPATA RESTREPO WILMAR DE JE        MANZANA 23 CASA D BARRIO  Tel: 3234990249      Ciud: LA VIRGINIA  Cupo:    5,000,000
 1N-329732-00 20250527 20250527    3 273           1             0        63,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.61             0        63,000             0             0             0        63,000
-----------------------------------------------------------------------------------------------------------------------------------------

900490865        ZOETIS COLOMBIA SAS                 AK 72 80 94 OF 501        Tel: 7469393         Ciud: BOGOTA D.C.  Cupo:      500,001
900490865        ZOETIS COLOMBIA SAS                 AK 72 80 94 OF 501        Tel: 7469393         Ciud: BOGOTA D.C.  Cupo:      500,001
 1G-022407-00 20250408 20250608    0 0130         61       517,817             0             0             0             0
 1G-022410-00 20250409 20250609    0 0130         61       249,939             0             0             0             0
 1G-022484-00 20250414 20250614    0 0130         61       569,592             0             0             0             0
 1G-022827-00 20250509 20250709    0 0130         61       569,592             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 43.04     1,906,940             0             0             0             0     1,906,940
-----------------------------------------------------------------------------------------------------------------------------------------

28787688         ZORRO PINEDA CONCEPCION             CR 5 7 51 CEN             Tel: 3144795010      Ciud: ICONONZO     Cupo:    1,500,000
28787688         ZORRO PINEDA CONCEPCION             CR 5 7 51 CEN             Tel: 3144795010      Ciud: ICONONZO     Cupo:    1,500,000
 1A-143747-00 20250528 20250606    0 0092          9       975,000             0             0             0             0
*1M-026470-00 20250522 20250530    0 0092          9        50,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.53     1,025,000             0             0             0             0     1,025,000
-----------------------------------------------------------------------------------------------------------------------------------------

24551179         ZULETA CASTILLO SANDRA PATRI        VRD PERALONSO             Tel: 3126165953      Ciud: SANTUARIO    Cupo:    1,100,000
24551179         ZULETA CASTILLO SANDRA PATRI        VRD PERALONSO             Tel: 3126165953      Ciud: SANTUARIO    Cupo:    1,100,000
 1N-329857-00 20250528 20250528    2 273           1             0       280,548             0             0             0
 1N-329858-00 20250528 20250528    2 273           1             0         6,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       287,048             0             0             0       287,048
-----------------------------------------------------------------------------------------------------------------------------------------

1007467059       ZULETA LONDONO LAURA XIMENA         MZ 9 CS A LA MILAGROSA    Tel: 3146335946      Ciud: LA VIRGINIA  Cupo:    1,100,000
1007467059       ZULETA LONDONO LAURA XIMENA         MZ 9 CS A LA MILAGROSA    Tel: 3146335946      Ciud: LA VIRGINIA  Cupo:    1,100,000
 1N-329722-00 20250527 20250527    3 273           1             0       139,541             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0       139,541             0             0             0       139,541
-----------------------------------------------------------------------------------------------------------------------------------------

24547561         ZULETA PIEDRAHITA LUZ DARY          CR 10 10 48 COLEGIO JUAN  Tel: 3136501990      Ciud: BELEN DE UMB Cupo:    2,100,000
24547561         ZULETA PIEDRAHITA LUZ DARY          CR 10 10 48 COLEGIO JUAN  Tel: 3136501990      Ciud: BELEN DE UMB Cupo:    2,100,000
 1N-329710-00 20250527 20250527    3 273           1             0       140,415             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.79             0       140,415             0             0             0       140,415
-----------------------------------------------------------------------------------------------------------------------------------------

1019042056       ZULUAGA AGUDELO ALEJANDRA           MZ 4 CA 23 BRR LA MACAREN Tel: 3218230639      Ciud: DOS QUEBRADA Cupo:    2,100,000
1019042056       ZULUAGA AGUDELO ALEJANDRA           MZ 4 CA 23 BRR LA MACAREN Tel: 3218230639      Ciud: DOS QUEBRADA Cupo:    2,100,000
 1N-329928-00 20250528 20250528    2 278           1             0       219,862             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      359   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  8.03             0       219,862             0             0             0       219,862
-----------------------------------------------------------------------------------------------------------------------------------------

42152709         ZULUAGA ARISTIZABAL JAQUELIN        MZ 6 CA 14 SECTOR A       Tel: 3053153859      Ciud: PEREIRA      Cupo:    2,100,000
42152709         ZULUAGA ARISTIZABAL JAQUELIN        MZ 6 CA 14 SECTOR A       Tel: 3053153859      Ciud: PEREIRA      Cupo:    2,100,000
 1P-291453-00 20250528 20250528    2 275           1             0       164,440             0             0             0
 1P-291454-00 20250528 20250528    2 275           1             0        12,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.64             0       176,940             0             0             0       176,940
-----------------------------------------------------------------------------------------------------------------------------------------

9762292          ZULUAGA ZAPATA RAFAEL ANGEL         MZ 5 CA 12 COLINAS DEL TR Tel: 3206809934      Ciud: PEREIRA      Cupo:      500,000
9762292          ZULUAGA ZAPATA RAFAEL ANGEL         MZ 5 CA 12 COLINAS DEL TR Tel: 3206809934      Ciud: PEREIRA      Cupo:      500,000
 1S-099420-00 20250528 20250528    2 248           1             0        29,640             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.18             0        29,640             0             0             0        29,640
-----------------------------------------------------------------------------------------------------------------------------------------

1058971121       ZUNIGA GALINDEZ ANDRES EMIRO        CL 15 21 13 RETIRO ALTO   Tel: 3215976929      Ciud: POPAYAN      Cupo:    5,000,000
1058971121       ZUNIGA GALINDEZ ANDRES EMIRO        CL 15 21 13 RETIRO ALTO   Tel: 3215976929      Ciud: POPAYAN      Cupo:    5,000,000
 2R-222481-00 20250528 20250528    2 0122          1             0       104,440             0             0             0
 2R-222693-00 20250529 20250529    1 0122          1             0       152,090             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.11             0       256,530             0             0             0       256,530
-----------------------------------------------------------------------------------------------------------------------------------------

1061810411       ZUNIGA JOAQUI DANNY MARCELA         CR 86 67 51 BRR SAN EDUAR Tel: 3226745502      Ciud: POPAYAN      Cupo:    1,000,000
1061810411       ZUNIGA JOAQUI DANNY MARCELA         CR 86 67 51 BRR SAN EDUAR Tel: 3226745502      Ciud: POPAYAN      Cupo:    1,000,000
 2R-222518-00 20250528 20250528    2 243           1             0       221,574             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.82             0       221,574             0             0             0       221,574
-----------------------------------------------------------------------------------------------------------------------------------------
 Total Cuenta   NACIONALES           Nro_Cli.:  1498 29495,278,356  3687,337,710  3641,029,900  2141,667,973  2002,783,039 40968,096,978
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      360   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13050501     CLIENTES NACIONALES INSTITUCIONALES                                                                            |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900974484        AGROINDUSTRIAS DE LA GRANJA         CR 127 22 G 28 BG 31 A    Tel: 7454454         Ciud: BOGOTA D.C.  Cupo:  220,000,000
900974484        AGROINDUSTRIAS DE LA GRANJA         CR 127 22 G 28 BG 31 A    Tel: 7454454         Ciud: BOGOTA D.C.  Cupo:  220,000,000
 1G-022970-00 20250522 20250612    0 0130         21       332,387             0             0             0             0
 1G-022971-00 20250522 20250612    0 0130         21     1,410,429             0             0             0             0
 1G-022972-00 20250522 20250612    0 0130         21     1,084,948             0             0             0             0
 2Y-025898-00 20250514 20250604    0 0041         21    51,074,551             0             0             0             0
 2Y-025899-00 20250514 20250604    0 0041         21     3,348,832             0             0             0             0
 2Y-025904-00 20250514 20250604    0 0041         21    90,341,507             0             0             0             0
 2Y-025905-00 20250514 20250604    0 0041         21     5,923,469             0             0             0             0
 2Y-026003-00 20250518 20250608    0 0041         21   113,417,338             0             0             0             0
 2Y-026004-00 20250518 20250608    0 0041         21     7,436,495             0             0             0             0
 2Y-026022-00 20250520 20250610    0 0041         21    52,824,769             0             0             0             0
 2Y-026023-00 20250520 20250610    0 0041         21     3,463,590             0             0             0             0
 2Y-026158-00 20250528 20250616    0 0041         19    43,179,483             0             0             0             0
 2Y-026159-00 20250528 20250616    0 0041         19     2,831,172             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 22.88   376,668,970             0             0             0             0   376,668,970
-----------------------------------------------------------------------------------------------------------------------------------------

800000276        AVICOLA EL MADRONO S A              KM 6 VIA GIRON CR 12 57 8 Tel: 6464468         Ciud: BUCARAMANGA  Cupo: 3000,000,001
800000276        AVICOLA EL MADRONO S A              KM 6 VIA GIRON CR 12 57 8 Tel: 6464468         Ciud: BUCARAMANGA  Cupo: 3000,000,001
 1E-106722-00 20250430 20250521    9 0041         22             0             0             0   133,717,219             0
 1E-106820-00 20250430 20250521    9 0041         22             0             0             0   175,567,384             0
 1E-106848-00 20250505 20250526    4 0041         22             0             0   164,717,841             0             0
 1E-106864-00 20250505 20250526    4 0041         22             0             0   145,807,195             0             0
 1E-107043-00 20250507 20250528    2 0041         22             0   155,025,785             0             0             0
 1E-107093-00 20250508 20250529    1 0041         22             0   147,333,084             0             0             0
 1E-107187-00 20250512 20250603    0 0041         22   191,414,329             0             0             0             0
 1E-107190-00 20250512 20250603    0 0041         22   144,450,849             0             0             0             0
 1E-107274-00 20250513 20250604    0 0041         22   111,898,545             0             0             0             0
 1E-107325-00 20250515 20250606    0 0041         22   181,072,191             0             0             0             0
 1E-107439-00 20250519 20250610    0 0041         22    90,536,096             0             0             0             0
 1E-107459-00 20250519 20250610    0 0041         22   193,448,848             0             0             0             0
 1E-107532-00 20250520 20250611    0 0041         22   141,436,733             0             0             0             0
 1E-107562-00 20250522 20250613    0 0041         22   164,834,908             0             0             0             0
 1E-107686-00 20250526 20250617    0 0041         22   147,573,969             0             0             0             0
 1E-107690-00 20250526 20250617    0 0041         22   151,913,528             0             0             0             0
 1E-107806-00 20250528 20250619    0 0041         22   159,596,511             0             0             0             0
*1F-066636-00 20250217 20250308   82 0041         22             0             0             0             0             4
 1F-070479-00 20250430 20250521    9 0041         22             0             0             0    93,348,894             0
 1F-070480-00 20250430 20250521    9 0041         22             0             0             0    39,540,048             0
 1F-070481-00 20250430 20250521    9 0041         22             0             0             0    35,396,650             0
 1F-070580-00 20250505 20250526    4 0041         22             0             0    92,061,984             0             0
 1F-070581-00 20250505 20250526    4 0041         22             0             0    72,903,598             0             0
 1F-070732-00 20250508 20250529    1 0041         22             0    85,788,885             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      361   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13050501     CLIENTES NACIONALES INSTITUCIONALES                                                                            |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

800000276        AVICOLA EL MADRONO S A              KM 6 VIA GIRON CR 12 57 8 Tel: 6464468         Ciud: BUCARAMANGA  Cupo: 3000,000,001
800000276        AVICOLA EL MADRONO S A              KM 6 VIA GIRON CR 12 57 8 Tel: 6464468         Ciud: BUCARAMANGA  Cupo: 3000,000,001
 1F-070733-00 20250508 20250529    1 0041         22             0    51,710,691             0             0             0
 1F-070850-00 20250512 20250603    0 0041         22   160,048,828             0             0             0             0
 1F-071010-00 20250515 20250606    0 0041         22    84,093,452             0             0             0             0
 1F-071191-00 20250519 20250610    0 0041         22   105,116,815             0             0             0             0
 1F-071361-00 20250522 20250613    0 0041         22    70,892,980             0             0             0             0
 1F-071536-00 20250526 20250617    0 0041         22    69,682,275             0             0             0             0
 1F-071537-00 20250526 20250617    0 0041         22    82,766,681             0             0             0             0
 1F-071678-00 20250527 20250618    0 0041         22    69,845,300             0             0             0             0
 1F-071715-00 20250529 20250620    0 0041         22    40,012,207             0             0             0             0
 1G-022684-00 20250430 20250521    9 0130         22             0             0             0       165,833             0
 1G-022707-00 20250430 20250521    9 0130         22             0             0             0       542,474             0
 1G-022708-00 20250430 20250521    9 0130         22             0             0             0       361,649             0
 1G-022753-00 20250505 20250526    4 0130         22             0             0       320,199             0             0
 1G-022754-00 20250505 20250526    4 0130         22             0             0       166,553             0             0
 1G-022817-00 20250508 20250529    1 0130         22             0       332,387             0             0             0
 1G-022831-00 20250509 20250530    0 0130         22       333,106             0             0             0             0
 1G-022858-00 20250515 20250606    0 0130         22       332,387             0             0             0             0
 1G-022907-00 20250521 20250612    0 0130         22       917,947             0             0             0             0
 1G-022908-00 20250521 20250612    0 0130         22       128,212             0             0             0             0
 1G-022909-00 20250521 20250612    0 0130         22       128,212             0             0             0             0
 1G-022910-00 20250521 20250612    0 0130         22       165,833             0             0             0             0
 1G-022911-00 20250521 20250612    0 0130         22       128,212             0             0             0             0
 1G-022912-00 20250521 20250612    0 0130         22       332,387             0             0             0             0
 1G-022985-00 20250523 20250614    0 0130         22     1,518,923             0             0             0             0
 1G-022986-00 20250523 20250614    0 0130         22       101,166             0             0             0             0
 1G-022987-00 20250523 20250614    0 0130         22       202,331             0             0             0             0
 1G-022988-00 20250523 20250614    0 0130         22       166,553             0             0             0             0
 1G-022989-00 20250523 20250614    0 0130         22       512,848             0             0             0             0
 1G-022990-00 20250523 20250614    0 0130         22       332,387             0             0             0             0
 1G-022991-00 20250523 20250614    0 0130         22       165,833             0             0             0             0
 1G-023014-00 20250526 20250617    0 0130         22       512,862             0             0             0             0
 1G-023060-00 20250528 20250619    0 0130         22       904,123             0             0             0             0
 1G-023061-00 20250528 20250619    0 0130         22     1,236,510             0             0             0             0
 1G-023062-00 20250528 20250619    0 0130         22       512,848             0             0             0             0
 1N-319178-00 20250311 20250521    9 0041         71             0             0             0    30,802,998             0
 1N-319313-00 20250312 20250522    8 0041         71             0             0    30,802,998             0             0
 1N-319349-00 20250312 20250522    8 0041         71             0             0    30,802,998             0             0
 1N-319469-00 20250313 20250523    7 0041         71             0             0    30,802,998             0             0
 1N-319753-00 20250314 20250524    6 0041         71             0             0    30,802,998             0             0
 1N-319850-00 20250315 20250525    5 0041         71             0             0    30,802,998             0             0
 1N-320060-00 20250317 20250527    3 0041         71             0    30,802,998             0             0             0
 1N-320245-00 20250318 20250528    2 0041         71             0    30,802,998             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      362   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13050501     CLIENTES NACIONALES INSTITUCIONALES                                                                            |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

800000276        AVICOLA EL MADRONO S A              KM 6 VIA GIRON CR 12 57 8 Tel: 6464468         Ciud: BUCARAMANGA  Cupo: 3000,000,001
800000276        AVICOLA EL MADRONO S A              KM 6 VIA GIRON CR 12 57 8 Tel: 6464468         Ciud: BUCARAMANGA  Cupo: 3000,000,001
 1N-320618-00 20250320 20250530    0 0041         71    61,605,995             0             0             0             0
 1N-320778-00 20250321 20250601    0 0041         71    30,802,998             0             0             0             0
 1N-321035-00 20250322 20250602    0 0041         71    30,802,998             0             0             0             0
 1N-321311-00 20250326 20250606    0 0041         71    30,802,998             0             0             0             0
 1N-321312-00 20250326 20250606    0 0041         71    30,802,998             0             0             0             0
 1N-321450-00 20250327 20250607    0 0041         71    61,605,995             0             0             0             0
 1N-321466-00 20250327 20250607    0 0041         71    30,802,998             0             0             0             0
 1N-321645-00 20250328 20250608    0 0041         71    30,802,998             0             0             0             0
 1N-321957-00 20250331 20250611    0 0041         71    36,963,598             0             0             0             0
 1N-322150-00 20250401 20250611    0 0041         71    30,802,998             0             0             0             0
 1N-322151-00 20250401 20250611    0 0041         71    24,642,398             0             0             0             0
 1N-322387-00 20250402 20250612    0 0041         71    30,802,998             0             0             0             0
 1N-322388-00 20250402 20250612    0 0041         71    30,802,998             0             0             0             0
 1N-322564-00 20250403 20250613    0 0041         71    61,605,995             0             0             0             0
 1N-322747-00 20250404 20250614    0 0041         71    61,605,995             0             0             0             0
 1N-323099-00 20250407 20250617    0 0041         71    30,802,998             0             0             0             0
 1N-323272-00 20250408 20250618    0 0041         71    30,802,998             0             0             0             0
 1N-323374-00 20250409 20250619    0 0041         71    30,802,998             0             0             0             0
 1N-323375-00 20250409 20250619    0 0041         71    30,802,998             0             0             0             0
 1N-323512-00 20250410 20250620    0 0041         71    30,802,998             0             0             0             0
 1N-323513-00 20250410 20250620    0 0041         71    30,802,998             0             0             0             0
 1N-323855-00 20250412 20250622    0 0041         71    30,802,998             0             0             0             0
 1N-323856-00 20250412 20250622    0 0041         71    30,802,998             0             0             0             0
 1N-324099-00 20250415 20250625    0 0041         71    30,802,998             0             0             0             0
 1N-324333-00 20250416 20250626    0 0041         71    30,802,998             0             0             0             0
 1N-324483-00 20250417 20250627    0 0041         71    30,802,998             0             0             0             0
 1N-324484-00 20250417 20250627    0 0041         71    30,802,998             0             0             0             0
 1N-324595-00 20250419 20250629    0 0041         71    30,802,998             0             0             0             0
 1N-324649-00 20250419 20250629    0 0041         71    30,802,998             0             0             0             0
 1N-324661-00 20250420 20250630    0 0041         71    30,802,998             0             0             0             0
 1N-324715-00 20250421 20250701    0 0041         71    30,802,998             0             0             0             0
 1N-324902-00 20250422 20250702    0 0041         71    30,802,998             0             0             0             0
 1N-324903-00 20250422 20250702    0 0041         71    30,802,998             0             0             0             0
 1N-325806-00 20250428 20250708    0 0041         71    24,642,398             0             0             0             0
 1N-325914-00 20250429 20250709    0 0041         71    30,802,998             0             0             0             0
 1N-325996-00 20250429 20250709    0 0041         71    30,802,998             0             0             0             0
 1N-326140-00 20250430 20250710    0 0041         71    30,802,998             0             0             0             0
 1N-326183-00 20250430 20250710    0 0041         71    30,550,000             0             0             0             0
 1N-326184-00 20250430 20250710    0 0041         71       252,998             0             0             0             0
 1N-326185-00 20250430 20250710    0 0041         71    61,100,000             0             0             0             0
 1N-326186-00 20250430 20250710    0 0041         71       505,995             0             0             0             0
*1N-326208-00 20250430 20250520   10 0041         21             0             0             0    10,459,129             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      363   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13050501     CLIENTES NACIONALES INSTITUCIONALES                                                                            |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

800000276        AVICOLA EL MADRONO S A              KM 6 VIA GIRON CR 12 57 8 Tel: 6464468         Ciud: BUCARAMANGA  Cupo: 3000,000,001
800000276        AVICOLA EL MADRONO S A              KM 6 VIA GIRON CR 12 57 8 Tel: 6464468         Ciud: BUCARAMANGA  Cupo: 3000,000,001
 1N-326497-00 20250502 20250522    8 0041         21             0             0    55,688,524             0             0
 1N-326784-00 20250505 20250715    0 0041         71    30,344,748             0             0             0             0
 1N-326794-00 20250505 20250715    0 0041         71    30,344,748             0             0             0             0
 1N-326905-00 20250506 20250716    0 0041         71    30,344,748             0             0             0             0
 1N-326906-00 20250506 20250716    0 0041         71    30,344,748             0             0             0             0
 1N-326977-00 20250506 20250526    4 0041         21             0             0       309,100             0             0
 1N-326981-00 20250506 20250526    4 0041         21             0             0     1,686,932             0             0
 1N-327130-00 20250507 20250717    0 0041         71    30,344,748             0             0             0             0
 1N-327144-00 20250507 20250527    3 0041         21             0     6,099,310             0             0             0
 1N-327302-00 20250508 20250528    2 0041         21             0       519,590             0             0             0
 1N-327367-00 20250509 20250719    0 0041         71    60,689,495             0             0             0             0
 1N-327527-00 20250509 20250529    1 0041         21             0    49,621,504             0             0             0
 1N-327528-00 20250509 20250529    1 0041         21             0     1,784,244             0             0             0
 1N-327784-00 20250512 20250603    0 0041         22     6,075,480             0             0             0             0
 1N-327787-00 20250512 20250603    0 0041         22     3,664,200             0             0             0             0
 1N-327792-00 20250512 20250722    0 0041         71    30,344,748             0             0             0             0
 1N-327824-00 20250513 20250723    0 0041         71    30,344,748             0             0             0             0
 1N-327919-00 20250513 20250603    0 0041         21        23,061             0             0             0             0
 1N-328082-00 20250514 20250724    0 0041         71    30,344,748             0             0             0             0
 1N-328431-00 20250516 20250606    0 0041         21    52,382,003             0             0             0             0
 1N-328630-00 20250517 20250608    0 0041         22       407,790             0             0             0             0
 1N-328704-00 20250519 20250729    0 0041         71    30,344,748             0             0             0             0
 1N-328705-00 20250519 20250729    0 0041         71    30,344,748             0             0             0             0
 1N-328764-00 20250519 20250609    0 0041         21       236,775             0             0             0             0
 1N-329072-00 20250521 20250611    0 0041         21     1,104,594             0             0             0             0
 1N-329363-00 20250523 20250613    0 0041         21    65,397,980             0             0             0             0
 1N-329592-00 20250526 20250806    0 0041         71    31,763,148             0             0             0             0
 1N-329593-00 20250526 20250806    0 0041         71    31,763,148             0             0             0             0
 1N-329742-00 20250527 20250807    0 0041         71    31,763,148             0             0             0             0
 1N-329743-00 20250527 20250807    0 0041         71    31,763,148             0             0             0             0
 1N-329750-00 20250527 20250617    0 0041         21        10,313             0             0             0             0
 1N-329751-00 20250527 20250618    0 0041         22       387,400             0             0             0             0
 1N-329926-00 20250528 20250808    0 0041         71    31,763,148             0             0             0             0
 1N-330029-00 20250529 20250809    0 0041         71    31,763,148             0             0             0             0
 1P-278388-00 20250311 20250521    9 0041         71             0             0             0    30,802,998             0
 1P-278977-00 20250314 20250524    6 0041         71             0             0    30,802,998             0             0
 1P-279352-00 20250317 20250527    3 0041         71             0    30,802,998             0             0             0
 1P-279725-00 20250319 20250529    1 0041         71             0    30,802,998             0             0             0
 1P-279752-00 20250319 20250529    1 0041         71             0    30,802,998             0             0             0
 1P-280298-00 20250322 20250602    0 0041         71    30,802,998             0             0             0             0
 1P-280495-00 20250324 20250604    0 0041         71    30,802,998             0             0             0             0
 1P-280496-00 20250324 20250604    0 0041         71    30,802,998             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      364   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13050501     CLIENTES NACIONALES INSTITUCIONALES                                                                            |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

800000276        AVICOLA EL MADRONO S A              KM 6 VIA GIRON CR 12 57 8 Tel: 6464468         Ciud: BUCARAMANGA  Cupo: 3000,000,001
800000276        AVICOLA EL MADRONO S A              KM 6 VIA GIRON CR 12 57 8 Tel: 6464468         Ciud: BUCARAMANGA  Cupo: 3000,000,001
 1P-281269-00 20250328 20250608    0 0041         71    30,802,998             0             0             0             0
 1P-281617-00 20250331 20250611    0 0041         71    30,802,998             0             0             0             0
 1P-282633-00 20250405 20250615    0 0041         71    61,605,995             0             0             0             0
 1P-282744-00 20250407 20250617    0 0041         71    30,802,998             0             0             0             0
 1P-283550-00 20250411 20250621    0 0041         71    43,124,196             0             0             0             0
 1P-284002-00 20250414 20250624    0 0041         71    43,124,196             0             0             0             0
 1P-284415-00 20250416 20250626    0 0041         71    30,802,998             0             0             0             0
 1P-285516-00 20250423 20250703    0 0041         71    30,802,998             0             0             0             0
 1P-285578-00 20250423 20250703    0 0041         71    30,802,998             0             0             0             0
 1P-285656-00 20250424 20250704    0 0041         71    30,802,998             0             0             0             0
 1P-285686-00 20250424 20250704    0 0041         71    30,802,998             0             0             0             0
 1P-285939-00 20250425 20250705    0 0041         71    30,802,998             0             0             0             0
 1P-286007-00 20250425 20250705    0 0041         71    15,401,499             0             0             0             0
 1P-286008-00 20250425 20250705    0 0041         71    30,802,998             0             0             0             0
 1P-286148-00 20250426 20250706    0 0041         71    30,802,998             0             0             0             0
 1P-286175-00 20250426 20250706    0 0041         71    15,401,499             0             0             0             0
 1P-286201-00 20250426 20250706    0 0041         71    30,802,998             0             0             0             0
 1P-286346-00 20250428 20250708    0 0041         71    12,321,199             0             0             0             0
 1P-286465-00 20250429 20250709    0 0041         71    30,802,998             0             0             0             0
 1P-286701-00 20250430 20250710    0 0041         71    30,802,998             0             0             0             0
 1P-286723-00 20250430 20250710    0 0041         71    30,802,998             0             0             0             0
 1P-286771-00 20250430 20250520   10 0041         21             0             0             0     5,280,981             0
 1P-287280-00 20250503 20250713    0 0041         71    48,551,596             0             0             0             0
 1P-287882-00 20250507 20250717    0 0041         71    30,344,748             0             0             0             0
 1P-288126-00 20250508 20250718    0 0041         71    60,689,495             0             0             0             0
 1P-288697-00 20250512 20250722    0 0041         71    60,689,495             0             0             0             0
 1P-288987-00 20250514 20250724    0 0041         71    30,344,748             0             0             0             0
 1P-289864-00 20250520 20250730    0 0041         71    30,344,748             0             0             0             0
 1P-289866-00 20250520 20250730    0 0041         71    15,172,374             0             0             0             0
 1P-290197-00 20250521 20250801    0 0041         71    30,344,748             0             0             0             0
 1P-290198-00 20250521 20250801    0 0041         71    30,344,748             0             0             0             0
 1P-290401-00 20250522 20250802    0 0041         71    30,344,748             0             0             0             0
 1P-290494-00 20250523 20250803    0 0041         71    30,344,748             0             0             0             0
*1U-156288-00 20250429 20250520   10 0041         22             0             0             0     1,582,330             0
 1U-156292-00 20250429 20250520   10 0041         22             0             0             0    95,185,291             0
 1U-156457-00 20250430 20250521    9 0041         22             0             0             0    95,185,291             0
 1U-156626-00 20250430 20250521    9 0041         22             0             0             0   115,206,439             0
 1U-156735-00 20250505 20250526    4 0041         22             0             0    96,197,931             0             0
 1U-156872-00 20250506 20250527    3 0041         22             0    92,851,916             0             0             0
 1U-156930-00 20250507 20250528    2 0041         22             0    96,197,931             0             0             0
 1U-157125-00 20250508 20250529    1 0041         22             0    88,836,698             0             0             0
 1U-157166-00 20250509 20250530    0 0041         22    83,817,676             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      365   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13050501     CLIENTES NACIONALES INSTITUCIONALES                                                                            |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

800000276        AVICOLA EL MADRONO S A              KM 6 VIA GIRON CR 12 57 8 Tel: 6464468         Ciud: BUCARAMANGA  Cupo: 3000,000,001
800000276        AVICOLA EL MADRONO S A              KM 6 VIA GIRON CR 12 57 8 Tel: 6464468         Ciud: BUCARAMANGA  Cupo: 3000,000,001
 1U-157335-00 20250512 20250603    0 0041         22    88,836,698             0             0             0             0
 1U-157438-00 20250513 20250604    0 0041         22    88,836,698             0             0             0             0
 1U-157501-00 20250513 20250604    0 0041         22    43,163,594             0             0             0             0
 1U-157556-00 20250513 20250604    0 0041         22    90,604,181             0             0             0             0
 1U-157673-00 20250514 20250605    0 0041         22    83,315,774             0             0             0             0
 1U-157674-00 20250515 20250606    0 0041         22    90,604,181             0             0             0             0
 1U-157701-00 20250515 20250606    0 0041         22    87,665,593             0             0             0             0
 1U-157751-00 20250516 20250607    0 0041         22    89,505,901             0             0             0             0
 1U-157874-00 20250519 20250610    0 0041         22    89,505,901             0             0             0             0
 1U-157884-00 20250519 20250610    0 0041         22    89,505,901             0             0             0             0
 1U-158054-00 20250520 20250611    0 0041         22   104,897,570             0             0             0             0
 1U-158139-00 20250521 20250612    0 0041         22   109,581,991             0             0             0             0
 1U-158313-00 20250523 20250614    0 0041         22   101,886,157             0             0             0             0
 1U-158360-00 20250523 20250614    0 0041         22    83,148,473             0             0             0             0
 1U-158449-00 20250526 20250617    0 0041         22    83,148,473             0             0             0             0
 1U-158593-00 20250526 20250617    0 0041         22    83,148,473             0             0             0             0
 1U-158643-00 20250527 20250618    0 0041         22    83,148,473             0             0             0             0
 1U-158772-00 20250528 20250619    0 0041         22    88,334,796             0             0             0             0
 2U-061065-00 20250426 20250516   14 P01          21             0             0             0       823,371             0
 2U-061154-00 20250429 20250519   11 P01          21             0             0             0    11,457,241             0
 2U-061165-00 20250429 20250519   11 P01          21             0             0             0     2,457,762             0
 2U-061391-00 20250506 20250526    4 P01          21             0             0     1,617,060             0             0
 2U-061459-00 20250507 20250527    3 P01          21             0     1,426,193             0             0             0
 2U-061704-00 20250515 20250605    0 P01          21     5,631,198             0             0             0             0
 2U-061705-00 20250515 20250605    0 P01          21    18,098,743             0             0             0             0
 4I-051528-00 20250501 20250501    0 0041          1       976,395-            0             0             0             0
 4I-051533-00 20250501 20250501    0 0041          1       123,212-            0             0             0             0
 4I-051575-00 20250502 20250502    0 0041          1    21,385,000-            0             0             0             0
 4I-051576-00 20250502 20250502    0 0041          1       177,099-            0             0             0             0
 4I-051639-00 20250506 20250506    0 0041          1       642,163-            0             0             0             0
 4I-051665-00 20250507 20250507    0 0041          1       405,583-            0             0             0             0
 4I-051862-00 20250513 20250513    0 0041          1        16,322-            0             0             0             0
 4I-051881-00 20250514 20250514    0 0041          1       221,927-            0             0             0             0
 4I-051984-00 20250519 20250519    0 0041          1       294,980-            0             0             0             0
 4I-052003-00 20250520 20250520    0 0041          1       332,113-            0             0             0             0
 4I-052171-00 20250527 20250527    0 0041          1         5,941-            0             0             0             0
 4I-052184-00 20250528 20250528    0 0041          1       276,681-            0             0             0             0
 8Z-001076-00 20250415 20250415    0 P01           1       112,700-            0             0             0             0
 8Z-001080-00 20250423 20250423    0 P01           1     2,771,633-            0             0             0             0
 U2-007604-00 20250403 20250403    0 P01           1        25,386-            0             0             0             0
 U2-007785-00 20250507 20250507    0 P01           1        29,391-            0             0             0             0
 V2-002625-00 20250501 20250501    0 0041          1         8,691-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      366   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13050501     CLIENTES NACIONALES INSTITUCIONALES                                                                            |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 42.32  7204,374,463   931,543,208   816,294,905   877,883,982             4  9830,096,562
-----------------------------------------------------------------------------------------------------------------------------------------

891304762        ITALCOL DE OCCIDENTE S A            KM 11 RECTA PALMIRA CALI  Tel: 2750505         Ciud: PALMIRA      Cupo:  100,000,000
891304762        ITALCOL DE OCCIDENTE S A            KM 11 RECTA PALMIRA CALI  Tel: 2750505         Ciud: PALMIRA      Cupo:  100,000,000
 1G-023019-00 20250526 20250611    0 0130         16       542,474             0             0             0             0
 1G-023020-00 20250526 20250604    0 0130          9     1,268,447             0             0             0             0
 1G-023021-00 20250526 20250604    0 0130          9       845,087             0             0             0             0
 1G-023022-00 20250526 20250604    0 0130          9     1,207,268             0             0             0             0
 1G-023040-00 20250528 20250628    0 0130         31       202,686             0             0             0             0
 1G-023041-00 20250528 20250606    0 0130          9       101,343             0             0             0             0
 1G-023042-00 20250528 20250613    0 0130         16       323,413             0             0             0             0
 1G-023045-00 20250528 20250613    0 0130         16        86,208             0             0             0             0
 1G-023048-00 20250528 20250606    0 0130          9       140,269             0             0             0             0
 1G-023050-00 20250528 20250606    0 0130          9       444,140             0             0             0             0
 1N-329958-00 20250528 20250628    0 0041         31    34,250,544             0             0             0             0
 DC-048091-00 20250424 20250509   21 0041         16             0             0             0             0     2,705,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.39    39,411,879             0             0             0     2,705,000    42,116,879
-----------------------------------------------------------------------------------------------------------------------------------------

860026895        ITALCOL S A                         CL 94 A 11 A 73 P 4       Tel: 4221360116      Ciud: BOGOTA D.C.  Cupo:            1
860026895        ITALCOL S A                         CL 94 A 11 A 73 P 4       Tel: 4221360116      Ciud: BOGOTA D.C.  Cupo:            1
 1E-107091-00 20250508 20250523    7 0192         16             0             0    11,973,535             0             0
 1E-107117-00 20250509 20250524    6 0192         16             0             0    43,586,929             0             0
 1E-107464-00 20250520 20250605    0 0192         16    16,327,548             0             0             0             0
 1E-107769-00 20250527 20250612    0 0192         16       185,088             0             0             0             0
 1E-107787-00 20250528 20250613    0 0192         16       185,088             0             0             0             0
 1E-107821-00 20250529 20250614    0 0192         16       185,088             0             0             0             0
 1F-070724-00 20250508 20250523    7 0192         16             0             0    54,425,161             0             0
 1F-070734-00 20250508 20250523    7 0192         16             0             0    31,055,687             0             0
 1F-071035-00 20250516 20250601    0 0192         16    60,008,077             0             0             0             0
 1F-071338-00 20250522 20250607    0 0192         16       185,088             0             0             0             0
 1F-071339-00 20250522 20250607    0 0192         16       185,088             0             0             0             0
 1F-071340-00 20250522 20250607    0 0192         16       185,088             0             0             0             0
 1F-071341-00 20250522 20250607    0 0192         16       185,088             0             0             0             0
 1F-071342-00 20250522 20250607    0 0192         16       185,088             0             0             0             0
 1F-071362-00 20250522 20250607    0 0192         16    40,862,746             0             0             0             0
 1G-022812-00 20250508 20250523    7 0130         16             0             0     1,439,096             0             0
 1G-022813-00 20250508 20250523    7 0130         16             0             0       419,693             0             0
 1G-022814-00 20250508 20250523    7 0130         16             0             0       343,396             0             0
*1G-022864-00 20250516 20250601    0 0130         16       313,993             0             0             0             0
 1G-022866-00 20250516 20250601    0 0130         16     1,439,096             0             0             0             0
 1G-022872-00 20250516 20250601    0 0192         16       423,486             0             0             0             0
 1G-022873-00 20250516 20250601    0 0130         16       241,454             0             0             0             0
 1G-022874-00 20250516 20250524    6 0130          9             0             0     1,067,157             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      367   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13050501     CLIENTES NACIONALES INSTITUCIONALES                                                                            |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

860026895        ITALCOL S A                         CL 94 A 11 A 73 P 4       Tel: 4221360116      Ciud: BOGOTA D.C.  Cupo:            1
860026895        ITALCOL S A                         CL 94 A 11 A 73 P 4       Tel: 4221360116      Ciud: BOGOTA D.C.  Cupo:            1
 1G-022875-00 20250516 20250524    6 0130          9             0             0       724,361             0             0
 1G-022876-00 20250516 20250524    6 0130          9             0             0        79,089             0             0
 1G-022877-00 20250516 20250524    6 0130          9             0             0       120,727             0             0
 1G-022878-00 20250516 20250524    6 0130          9             0             0       304,029             0             0
 1G-022879-00 20250516 20250524    6 0130          9             0             0       723,661             0             0
 1G-022883-00 20250516 20250601    0 0130         16       492,288             0             0             0             0
 1G-022884-00 20250516 20250601    0 0130         16       165,833             0             0             0             0
 1G-022917-00 20250522 20250607    0 0130         16     1,085,072             0             0             0             0
 1G-022918-00 20250522 20250607    0 0192         16       621,549             0             0             0             0
 1G-022923-00 20250522 20250530    0 0130          9     1,585,248             0             0             0             0
 1G-022924-00 20250522 20250607    0 0130         16     1,084,946             0             0             0             0
 1G-022926-00 20250522 20250530    0 0130          9       331,942             0             0             0             0
 1G-022927-00 20250522 20250530    0 0130          9       704,977             0             0             0             0
 1G-022928-00 20250522 20250607    0 0130         16       165,833             0             0             0             0
 1G-022930-00 20250522 20250530    0 0130          9       497,914             0             0             0             0
 1G-022932-00 20250522 20250607    0 0130         16       288,441             0             0             0             0
 1G-023023-00 20250527 20250605    0 0130          9     4,031,010             0             0             0             0
 1G-023024-00 20250527 20250612    0 0130         16     1,606,424             0             0             0             0
 1G-023025-00 20250527 20250612    0 0130         16       419,693             0             0             0             0
 1G-023026-00 20250527 20250612    0 0130         16       419,693             0             0             0             0
 1G-023027-00 20250527 20250612    0 0130         16       121,846             0             0             0             0
 1G-023028-00 20250527 20250612    0 0130         16     1,439,096             0             0             0             0
 1G-023039-00 20250528 20250613    0 0130         16       346,796             0             0             0             0
 1G-023043-00 20250528 20250606    0 0130          9       244,244             0             0             0             0
 1G-023046-00 20250528 20250606    0 0130          9       246,144             0             0             0             0
 1G-023047-00 20250528 20250606    0 0130          9       165,833             0             0             0             0
 1G-023049-00 20250528 20250613    0 0130         16       165,833             0             0             0             0
 1G-023051-00 20250528 20250606    0 0130          9       165,833             0             0             0             0
 1G-023052-00 20250528 20250606    0 0130          9       154,768             0             0             0             0
 1K-056843-00 20250512 20250527    3 0041         16             0    22,453,200             0             0             0
 1M-026319-00 20250513 20250528    2 0041         16             0    20,915,440             0             0             0
*4E-010472-00 20250429 20250429    0 0192          1             1-            0             0             0             0
 4E-010500-00 20250529 20250529    0 0192          1       185,088-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 25.94   137,463,271    43,368,640   146,262,521             0             0   327,094,432
-----------------------------------------------------------------------------------------------------------------------------------------
 Total Cuenta   CLIENTES NACIONALES  Nro_Cli.:     4  7757,918,583   974,911,848   962,557,426   877,883,982     2,705,004 10575,976,843
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      368   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130595       CONSIGNACIONES PTES POR IDENTIFICAR                                                                            |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

860002964        BANCO DE BOGOTA                     CL 36 7 47 P15            Tel: 3320032 3383415 Ciud: BOGOTA D.C.  Cupo:      100,001
860002964        BANCO DE BOGOTA                     CL 36 7 47 P15            Tel: 3320032 3383415 Ciud: BOGOTA D.C.  Cupo:      100,001
 R1-005249-00 20250131 20250202    0 0041          2        10,000-            0             0             0             0
 R1-005290-01 20250430 20250501    0 0041          2       500,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        510,000-            0             0             0             0       510,000-
-----------------------------------------------------------------------------------------------------------------------------------------

890903938        BANCOLOMBIA S A                     CR 48 26 85 TO NORTE P1   Tel: 4044654 4045031 Ciud: MEDELLIN     Cupo:       10,001
890903938        BANCOLOMBIA S A                     CR 48 26 85 TO NORTE P1   Tel: 4044654 4045031 Ciud: MEDELLIN     Cupo:       10,001
 R1-005247-00 20250131 20250202    0 0041          2         2,000-            0             0             0             0
 R1-005247-01 20250131 20250202    0 0041          2        40,000-            0             0             0             0
 R1-005247-02 20250131 20250202    0 0041          2        50,000-            0             0             0             0
 R1-005247-03 20250131 20250202    0 0041          2       118,293-            0             0             0             0
 R1-005247-04 20250131 20250202    0 0041          2       157,000-            0             0             0             0
 R1-005247-11 20250131 20250202    0 0041          2       560,000-            0             0             0             0
 R1-005247-15 20250131 20250202    0 0041          2     3,000,000-            0             0             0             0
 R1-005247-16 20250131 20250202    0 0041          2     3,000,000-            0             0             0             0
 R1-005266-00 20250228 20250228    0 0041          1        50,000-            0             0             0             0
 R1-005266-01 20250228 20250228    0 0041          1        52,000-            0             0             0             0
 R1-005266-02 20250228 20250228    0 0041          1        77,800-            0             0             0             0
 R1-005266-03 20250228 20250228    0 0041          1       154,000-            0             0             0             0
 R1-005266-08 20250228 20250228    0 0041          1       620,000-            0             0             0             0
 R1-005280-02 20250331 20250402    0 0041          2       122,000-            0             0             0             0
 R1-005280-03 20250331 20250402    0 0041          2       136,000-            0             0             0             0
 R1-005280-04 20250331 20250402    0 0041          2       150,000-            0             0             0             0
 R1-005280-07 20250331 20250402    0 0041          2       310,000-            0             0             0             0
 R1-005280-08 20250331 20250402    0 0041          2       312,000-            0             0             0             0
 R1-005280-09 20250331 20250402    0 0041          2       345,720-            0             0             0             0
 R1-005280-17 20250331 20250402    0 0041          2     2,000,000-            0             0             0             0
 R1-005280-19 20250331 20250402    0 0041          2     3,000,000-            0             0             0             0
 R1-005289-00 20250430 20250501    0 0041          2       100,000-            0             0             0             0
 R1-005289-01 20250430 20250501    0 0041          2       135,000-            0             0             0             0
 R1-005289-07 20250430 20250501    0 0041          2     1,350,000-            0             0             0             0
 R1-005289-08 20250430 20250501    0 0041          2     1,721,949-            0             0             0             0
 R1-005289-09 20250430 20250501    0 0041          2     2,000,000-            0             0             0             0
 R1-005289-10 20250430 20250501    0 0041          2     3,000,000-            0             0             0             0
 R1-005289-11 20250430 20250501    0 0041          2     3,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     25,563,762-            0             0             0             0    25,563,762-
-----------------------------------------------------------------------------------------------------------------------------------------
 Total Cuenta   CONSIGNACIONES PTES  Nro_Cli.:     2    26,073,762-            0             0             0             0    26,073,762-
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      369   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 132510       A ACCIONISTAS                                                                                                  |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900115055        ANCARO S A S                        CL 94 A 11 A 73           Tel: 6236302 6236852 Ciud: BOGOTA D.C.  Cupo:            0
900115055        ANCARO S A S                        CL 94 A 11 A 73           Tel: 6236302 6236852 Ciud: BOGOTA D.C.  Cupo:            0
 PA-009242-00 20250213 20250213  107 0041          1             0             0             0             0     6,089,563
 PA-009369-00 20250430 20250430   30 0041          1             0             0             0             0    19,375,002
 PA-013038-00 20250131 20250131  119 0041          1             0             0             0             0    13,285,437
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    38,750,002    38,750,002
-----------------------------------------------------------------------------------------------------------------------------------------

900527521        AVANTI INMOBILIARIA SAS             CL 94 A 11 A 73           Tel: 6236453         Ciud: BOGOTA D.C.  Cupo:            0
900527521        AVANTI INMOBILIARIA SAS             CL 94 A 11 A 73           Tel: 6236453         Ciud: BOGOTA D.C.  Cupo:            0
 PA-009242-00 20250213 20250213  107 0041          1             0             0             0             0     6,089,563
 PA-009369-00 20250430 20250430   30 0041          1             0             0             0             0    19,375,002
 PA-013038-00 20250131 20250131  119 0041          1             0             0             0             0    13,285,437
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    38,750,002    38,750,002
-----------------------------------------------------------------------------------------------------------------------------------------

901542807        GENOMAR GENETICS COLOMBIA S         CL 94 A 11 A 73           Tel: 6236453         Ciud: BOGOTA D.C.  Cupo:            0
901542807        GENOMAR GENETICS COLOMBIA S         CL 94 A 11 A 73           Tel: 6236453         Ciud: BOGOTA D.C.  Cupo:            0
 1M-014723-00 20231130 20240229  451 0041         90             0             0             0             0     9,799,020
 1M-015313-00 20231130 20240229  451 0041         90             0             0             0             0     9,799,020
*1M-015314-00 20231130 20240229  451 0041         90             0             0             0             0       474,083
 1M-015910-00 20231130 20240229  451 0041         90             0             0             0             0     9,799,020
 1M-016027-00 20231130 20240229  451 0041         90             0             0             0             0       240,407
 1M-016661-00 20231231 20240106  504 0041          6             0             0             0             0     9,799,020
 1M-016662-00 20231231 20240106  504 0041          6             0             0             0             0       456,011
 1M-017090-00 20240229 20240229  451 0041          1             0             0             0             0       443,342
 1M-017578-00 20240229 20240306  444 0041          8             0             0             0             0    10,708,369
 1M-017646-00 20240229 20240309  441 0041         11             0             0             0             0       682,265
 1M-018136-00 20240331 20240331  419 0041          1             0             0             0             0    10,708,369
 1M-018760-00 20240430 20240430  390 0041          1             0             0             0             0       488,103
 1M-018828-00 20240430 20240430  390 0041          1             0             0             0             0    10,708,369
 1M-018829-00 20240430 20240430  390 0041          1             0             0             0             0       626,172
 1M-020184-00 20240531 20240701  329 0041         31             0             0             0             0       502,299
 1M-020234-00 20240630 20240630  330 0041          1             0             0             0             0    10,708,369
 1M-020235-00 20240630 20240630  330 0041          1             0             0             0             0       367,808
 1M-021409-00 20240909 20240909  261 0041          1             0             0             0             0    10,708,369
 1M-021413-00 20240909 20240909  261 0041          1             0             0             0             0     1,553,439
 1M-022151-00 20240925 20241005  235 0041         11             0             0             0             0    10,708,369
 1M-022181-00 20240925 20241007  233 0041         13             0             0             0             0     1,778,483
 1M-022702-00 20241031 20241108  202 0041          8             0             0             0             0    10,708,369
 1M-022703-00 20241031 20241108  202 0041          8             0             0             0             0     1,626,574
 1M-023389-00 20241130 20241207  173 0041          8             0             0             0             0    10,708,369
 1M-023392-00 20241130 20241207  173 0041          8             0             0             0             0       649,596
 1M-023916-00 20241231 20241231  149 0041          1             0             0             0             0       456,677
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      370   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 132510       A ACCIONISTAS                                                                                                  |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901542807        GENOMAR GENETICS COLOMBIA S         CL 94 A 11 A 73           Tel: 6236453         Ciud: BOGOTA D.C.  Cupo:            0
901542807        GENOMAR GENETICS COLOMBIA S         CL 94 A 11 A 73           Tel: 6236453         Ciud: BOGOTA D.C.  Cupo:            0
 1M-023917-00 20241231 20241231  149 0041          1             0             0             0             0    10,708,369
 1M-024851-00 20250131 20250301   89 0041         31             0             0             0             0    10,708,369
 1M-024852-00 20250131 20250301   89 0041         31             0             0             0             0       825,418
 1M-024924-00 20250228 20250305   85 0041          8             0             0             0             0    10,708,369
*1M-025002-00 20250228 20250310   80 0041         13             0             0             0             0       725,687
 1M-025487-00 20250328 20250405   55 0041          8             0             0             0             0    10,708,369
*1M-025492-00 20250328 20250407   53 0041         10             0             0             0             0     1,205,532
 1M-025777-00 20250430 20250507   23 0041          8             0             0             0             0    10,708,369
 1M-025778-00 20250430 20250507   23 0041          8             0             0             0             0     1,207,723
 3H-000007-00 20231130 20240229  451 0041         90             0             0             0             0     1,792,134
 3H-000008-00 20231130 20240229  451 0041         90             0             0             0             0     1,857,776
 3H-000009-00 20231231 20240106  504 0041          6             0             0             0             0     1,847,396
 3H-000010-00 20240229 20240229  451 0041          1             0             0             0             0     2,496,323
 3H-000011-00 20240229 20240229  451 0041          1             0             0             0             0     5,513,673
 3H-000012-00 20240331 20240331  419 0041          1             0             0             0             0     3,070,294
 3H-000013-00 20240430 20240430  390 0041          1             0             0             0             0     4,546,366
 3H-000014-00 20240531 20240531  359 0041          1             0             0             0             0     2,982,196
 3H-000015-00 20240630 20240630  330 0041          1             0             0             0             0     1,929,520
 3H-000021-00 20240909 20240909  261 0041          1             0             0             0             0     2,861,569
 3H-000024-00 20240925 20240925  245 0041          1             0             0             0             0       250,127
 3H-000028-00 20241231 20241231  149 0041          1             0             0             0             0    14,015,195
 3H-000029-00 20250131 20250301   89 0041         31             0             0             0             0     7,916,233
 3H-000030-00 20250228 20250228   92 0041          1             0             0             0             0     7,785,549
 3H-000031-00 20250430 20250430   30 0041          1             0             0             0             0    15,799,373
*CE-159646-00 20230605 20230905  625 0041         91             0             0             0             0        13,264
 CE-160843-00 20230718 20231018  582 0041         91             0             0             0             0    78,289,889
 CE-162205-00 20230906 20231206  534 0041         91             0             0             0             0    54,357,912
 CE-163035-00 20231006 20240106  504 0041         91             0             0             0             0    62,880,505
 CE-163959-00 20231109 20240209  471 0041         91             0             0             0             0    59,783,772
 CE-164876-00 20231211 20240311  439 0041         91             0             0             0             0    58,234,417
 CE-165254-00 20231219 20240319  431 0041         91             0             0             0             0    69,332,624
 CE-166115-00 20240123 20240423  397 0041         91             0             0             0             0    78,089,800
 CE-166774-00 20240213 20240513  377 0041         91             0             0             0             0    54,054,356
 CE-167440-00 20240305 20240605  355 0041         91             0             0             0             0    53,160,944
 CE-168906-00 20240424 20240724  306 0041         91             0             0             0             0    42,470,529
 CE-169410-00 20240510 20240810  290 0041         91             0             0             0             0   133,298,230
 CE-169813-00 20240523 20240823  277 0041         91             0             0             0             0   129,326,446
 CE-170258-00 20240611 20240911  259 0041         91             0             0             0             0    63,809,947
 CE-170824-00 20240624 20240924  246 0041         91             0             0             0             0    50,839,300
 CE-171786-00 20240726 20241026  214 0041         91             0             0             0             0    40,939,110
 CE-172087-00 20240808 20241108  202 0041         91             0             0             0             0    41,966,595
 CE-172685-00 20240826 20241126  184 0041         91             0             0             0             0    26,110,271
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      371   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 132510       A ACCIONISTAS                                                                                                  |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901542807        GENOMAR GENETICS COLOMBIA S         CL 94 A 11 A 73           Tel: 6236453         Ciud: BOGOTA D.C.  Cupo:            0
901542807        GENOMAR GENETICS COLOMBIA S         CL 94 A 11 A 73           Tel: 6236453         Ciud: BOGOTA D.C.  Cupo:            0
 CE-173095-00 20240909 20241209  171 0041         91             0             0             0             0    42,334,185
 CE-173707-00 20240923 20241223  157 0041         91             0             0             0             0    29,623,585
 CE-174873-00 20241028 20250128  122 0041         91             0             0             0             0    88,061,292
 CE-176460-01 20241212 20250312   78 0041         91             0             0             0             0    52,022,400
 CE-177329-00 20250108 20250108  142 0041          1             0             0             0             0    66,046,535
 CE-177796-00 20250122 20250222   98 0041         31             0             0             0             0    65,510,535
 CE-178316-00 20250210 20250310   80 0041         31             0             0             0             0    63,136,558
 CE-178979-00 20250225 20250325   65 0041         31             0             0             0             0    62,553,102
 CE-179420-00 20250311 20250411   49 0041         31             0             0             0             0    63,468,636
 DC-087033-00 20230718 20231231  509 0041        164             0             0             0             0    68,710,111
 FI-059020-00 20230906 20231206  534 0041         91             0             0             0             0    17,740,372
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0  1983,543,442  1983,543,442
-----------------------------------------------------------------------------------------------------------------------------------------

900111549        INVERSIONES REAL ESTATE S A         CL 94 A 11 A 73           Tel: 3053133869      Ciud: BOGOTA D.C.  Cupo:            0
900111549        INVERSIONES REAL ESTATE S A         CL 94 A 11 A 73           Tel: 3053133869      Ciud: BOGOTA D.C.  Cupo:            0
 PA-009242-00 20250213 20250213  107 0041          1             0             0             0             0     6,089,563
 PA-009369-00 20250430 20250430   30 0041          1             0             0             0             0    19,375,002
 PA-013038-00 20250131 20250131  119 0041          1             0             0             0             0    13,285,437
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    38,750,002    38,750,002
-----------------------------------------------------------------------------------------------------------------------------------------

900115154        INVERSIONES JAF S A S               CL 94 A 11 A 73           Tel: 6235957 6236852 Ciud: BOGOTA D.C.  Cupo:            0
900115154        INVERSIONES JAF S A S               CL 94 A 11 A 73           Tel: 6235957 6236852 Ciud: BOGOTA D.C.  Cupo:            0
 PA-009242-00 20250213 20250213  107 0041          1             0             0             0             0     6,089,563
 PA-009369-00 20250430 20250430   30 0041          1             0             0             0             0    19,375,002
 PA-013038-00 20250131 20250131  119 0041          1             0             0             0             0    13,285,437
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    38,750,002    38,750,002
-----------------------------------------------------------------------------------------------------------------------------------------

900118775        LICARO S A S                        CL 94 A 11 A 73           Tel: 6236852 6236666 Ciud: BOGOTA D.C.  Cupo:            0
900118775        LICARO S A S                        CL 94 A 11 A 73           Tel: 6236852 6236666 Ciud: BOGOTA D.C.  Cupo:            0
 PA-009242-00 20250213 20250213  107 0041          1             0             0             0             0     6,089,563
 PA-009369-00 20250430 20250430   30 0041          1             0             0             0             0    19,375,002
 PA-013038-00 20250131 20250131  119 0041          1             0             0             0             0    13,285,437
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    38,750,002    38,750,002
-----------------------------------------------------------------------------------------------------------------------------------------
 Total Cuenta   A ACCIONISTAS        Nro_Cli.:     6             0             0             0             0  2177,293,452  2177,293,452
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      372   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

6037662          ABENDANO DAVILA JOSE ELIAS          VRD BARRO BLANCO FC REFUG Tel: 3227041583      Ciud: BOGOTA D.C.  Cupo:            0
6037662          ABENDANO DAVILA JOSE ELIAS          VRD BARRO BLANCO FC REFUG Tel: 3227041583      Ciud: BOGOTA D.C.  Cupo:            0
 1K-057249-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

79569846         ABRIL FERNANDEZ HECTOR URIEL        CR 16 N 60 B 59 SAN MATEO Tel: 3184128337      Ciud: SOCOTA       Cupo:      150,000
79569846         ABRIL FERNANDEZ HECTOR URIEL        CR 16 N 60 B 59 SAN MATEO Tel: 3184128337      Ciud: SOCOTA       Cupo:      150,000
 1S-098940-00 20250517 20250602    0 029          16        57,049             0             0             0             0
 1S-098941-00 20250517 20250602    0 029          16        16,500             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 21.51        73,549             0             0             0             0        73,549
-----------------------------------------------------------------------------------------------------------------------------------------

93399219         ACEVEDO DIEGO FERNANDO              CL 74 MZ 7 CA 76B         Tel: 2673997         Ciud: IBAGUE       Cupo:      100,000
93399219         ACEVEDO DIEGO FERNANDO              CL 74 MZ 7 CA 76B         Tel: 2673997         Ciud: IBAGUE       Cupo:      100,000
 1W-007492-00 20250513 20250528    2 0041         16             0        20,700             0             0             0
 1W-007542-00 20250522 20250607    0 0041         16        10,500             0             0             0             0
 1W-007596-00 20250527 20250612    0 0041         16        18,000             0             0             0             0
 NQ-002755-00 20250515 20250515    0 029           1        20,700-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.37         7,800        20,700             0             0             0        28,500
-----------------------------------------------------------------------------------------------------------------------------------------

1005702192       ACOSTA CHACON CRISTIAN DANIE        MZ A CS 6                 Tel: 3001486493      Ciud: LIBANO       Cupo:            0
1005702192       ACOSTA CHACON CRISTIAN DANIE        MZ A CS 6                 Tel: 3001486493      Ciud: LIBANO       Cupo:            0
 2A-005929-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1088012037       ACOSTA DARWIN DANIEL                VRD VOLCANES FNCA EL LIMO Tel: 3135647604      Ciud: PEREIRA      Cupo:      150,000
1088012037       ACOSTA DARWIN DANIEL                VRD VOLCANES FNCA EL LIMO Tel: 3135647604      Ciud: PEREIRA      Cupo:      150,000
 3P-026463-00 20250517 20250602    0 029          16       149,662             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00       149,662             0             0             0             0       149,662
-----------------------------------------------------------------------------------------------------------------------------------------

1006004662       ACOSTA LOZANO DEFERSON ESTIV        CR 1 4 37 BRR CENTRO      Tel: 3001118396      Ciud: ROVIRA       Cupo:            0
1006004662       ACOSTA LOZANO DEFERSON ESTIV        CR 1 4 37 BRR CENTRO      Tel: 3001118396      Ciud: ROVIRA       Cupo:            0
 1W-007449-00 20250505 20250520   10 0041         16             0             0             0        13,800             0
 1W-007493-00 20250513 20250528    2 0041         16             0        20,700             0             0             0
 1W-007543-00 20250522 20250607    0 0041         16        13,800             0             0             0             0
 1W-007585-00 20250523 20250608    0 0041         16        17,250             0             0             0             0
 1W-007597-00 20250527 20250612    0 0041         16        13,800             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        34,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.95        10,350        20,700             0        13,800             0        44,850
-----------------------------------------------------------------------------------------------------------------------------------------

1040799829       ACOSTA SARMIENTO LUIS ALFONS        CL 6 1 A ESTE 30          Tel: 3137570289      Ciud: MUTATA       Cupo:      150,000
1040799829       ACOSTA SARMIENTO LUIS ALFONS        CL 6 1 A ESTE 30          Tel: 3137570289      Ciud: MUTATA       Cupo:      150,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      373   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1040799829       ACOSTA SARMIENTO LUIS ALFONS        CL 6 1 A ESTE 30          Tel: 3137570289      Ciud: MUTATA       Cupo:      150,000
1040799829       ACOSTA SARMIENTO LUIS ALFONS        CL 6 1 A ESTE 30          Tel: 3137570289      Ciud: MUTATA       Cupo:      150,000
 1I-046978-00 20250516 20250601    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        17,400             0             0             0             0        17,400
-----------------------------------------------------------------------------------------------------------------------------------------

1007617441       ACOSTA VELANDIA JUAN CARLOS         CR 13 B 6 A 02            Tel: 3138383940      Ciud: SAN GIL      Cupo:            0
1007617441       ACOSTA VELANDIA JUAN CARLOS         CR 13 B 6 A 02            Tel: 3138383940      Ciud: SAN GIL      Cupo:            0
 1K-057161-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

8645234          ACUNA ALVAREZ HAILLER JOSE          CL 12 N 19 73             Tel: 3202532433      Ciud: SABANALARGA  Cupo:      300,001
8645234          ACUNA ALVAREZ HAILLER JOSE          CL 12 N 19 73             Tel: 3202532433      Ciud: SABANALARGA  Cupo:      300,001
 1U-157770-00 20250516 20250521    9 0041          6             0             0             0        11,220             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.49             0             0             0        11,220             0        11,220
-----------------------------------------------------------------------------------------------------------------------------------------

1104069365       ACUNA ANDRA XIMENA                  VRA SAN VICENTE BAJO FCA  Tel: 3229726488      Ciud: BUCARAMANGA  Cupo:            0
1104069365       ACUNA ANDRA XIMENA                  VRA SAN VICENTE BAJO FCA  Tel: 3229726488      Ciud: BUCARAMANGA  Cupo:            0
 1K-057239-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1043009644       ACUNA ORTEGA LUIS ANTONIO           CR 17 10 50               Tel: 3013127329      Ciud: SABANALARGA  Cupo:      100,000
1043009644       ACUNA ORTEGA LUIS ANTONIO           CR 17 10 50               Tel: 3013127329      Ciud: SABANALARGA  Cupo:      100,000
 1U-157771-00 20250516 20250521    9 0041          6             0             0             0        22,440             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.00             0             0             0        22,440             0        22,440
-----------------------------------------------------------------------------------------------------------------------------------------

1087991543       AGUDELO MOSCOSO JOHNNY ANDRE        C LA FLORIDA FCA PLAN DEL Tel: 3147619138      Ciud: PEREIRA      Cupo:      100,000
1087991543       AGUDELO MOSCOSO JOHNNY ANDRE        C LA FLORIDA FCA PLAN DEL Tel: 3147619138      Ciud: PEREIRA      Cupo:      100,000
 1S-099220-00 20250523 20250608    0 029          16        99,780             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        99,780             0             0             0             0        99,780
-----------------------------------------------------------------------------------------------------------------------------------------

1096512885       AGUDELO PARRA DIEGO                 VDA EL COMUN              Tel: 3112121624      Ciud: CURITI       Cupo:            0
1096512885       AGUDELO PARRA DIEGO                 VDA EL COMUN              Tel: 3112121624      Ciud: CURITI       Cupo:            0
 1K-057190-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1104708371       AGUIAR TAPIERO JHON FABER           CL 1 7 04 REYES HUMANA    Tel: 3216874874      Ciud: SAN ANTONIO  Cupo:            0
1104708371       AGUIAR TAPIERO JHON FABER           CL 1 7 04 REYES HUMANA    Tel: 3216874874      Ciud: SAN ANTONIO  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      374   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1104708371       AGUIAR TAPIERO JHON FABER           CL 1 7 04 REYES HUMANA    Tel: 3216874874      Ciud: SAN ANTONIO  Cupo:            0
1104708371       AGUIAR TAPIERO JHON FABER           CL 1 7 04 REYES HUMANA    Tel: 3216874874      Ciud: SAN ANTONIO  Cupo:            0
 2A-005864-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005920-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1087557779       AGUIRRE SANCHEZ BRAHIAM STIV        CLLE 16A 9A 22            Tel: 3223961495      Ciud: LA VIRGINIA  Cupo:      150,000
1087557779       AGUIRRE SANCHEZ BRAHIAM STIV        CLLE 16A 9A 22            Tel: 3223961495      Ciud: LA VIRGINIA  Cupo:      150,000
 1S-099024-00 20250520 20250605    0 029          16        42,054             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.22        42,054             0             0             0             0        42,054
-----------------------------------------------------------------------------------------------------------------------------------------

1000575458       ALARCON MARTINEZ LEIDY PAOLA        VRD SAN VICENTE           Tel: 3204877449      Ciud: BOGOTA D.C.  Cupo:            0
1000575458       ALARCON MARTINEZ LEIDY PAOLA        VRD SAN VICENTE           Tel: 3204877449      Ciud: BOGOTA D.C.  Cupo:            0
 2A-005830-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005887-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

10134133         ALBA LANCHEROS JOHN JAIRO           GRANJA LA INDIANA         Tel: 3122466067      Ciud: PEREIRA      Cupo:      120,000
10134133         ALBA LANCHEROS JOHN JAIRO           GRANJA LA INDIANA         Tel: 3122466067      Ciud: PEREIRA      Cupo:      120,000
 1S-099244-00 20250523 20250608    0 029          16        23,244             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.30        23,244             0             0             0             0        23,244
-----------------------------------------------------------------------------------------------------------------------------------------

7386988          ALBORNOZ MALAVE WILFREDO RAF        CL 53 N21A 04 BRR EL MART Tel: 3148230582      Ciud: PEREIRA      Cupo:       70,000
7386988          ALBORNOZ MALAVE WILFREDO RAF        CL 53 N21A 04 BRR EL MART Tel: 3148230582      Ciud: PEREIRA      Cupo:       70,000
 1S-099152-00 20250522 20250607    0 029          16        69,541             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        69,541             0             0             0             0        69,541
-----------------------------------------------------------------------------------------------------------------------------------------

1099365816       ALDANA CASTRO OLGA LUCIA            VRD CHORO ALTO FC VILLAMI Tel: 3154293079      Ciud: LEBRIJA      Cupo:            0
1099365816       ALDANA CASTRO OLGA LUCIA            VRD CHORO ALTO FC VILLAMI Tel: 3154293079      Ciud: LEBRIJA      Cupo:            0
 1K-057498-00 20250528 20250606    0 0041          9        25,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.66        25,000             0             0             0             0        25,000
-----------------------------------------------------------------------------------------------------------------------------------------

1098603530       ALFONSO ALFONSO ANDRES              CL 6 2 52                 Tel: 3205340377      Ciud: MOGOTES      Cupo:      100,001
1098603530       ALFONSO ALFONSO ANDRES              CL 6 2 52                 Tel: 3205340377      Ciud: MOGOTES      Cupo:      100,001
 1K-057205-00 20250526 20250604    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100220702       ALFONSO PINTO MARINELBA             CR 13A 6A 21 BRR VILLA JA Tel: 3112243749      Ciud: SANTA ROSA D Cupo:            0
1100220702       ALFONSO PINTO MARINELBA             CR 13A 6A 21 BRR VILLA JA Tel: 3112243749      Ciud: SANTA ROSA D Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      375   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1100220702       ALFONSO PINTO MARINELBA             CR 13A 6A 21 BRR VILLA JA Tel: 3112243749      Ciud: SANTA ROSA D Cupo:            0
1100220702       ALFONSO PINTO MARINELBA             CR 13A 6A 21 BRR VILLA JA Tel: 3112243749      Ciud: SANTA ROSA D Cupo:            0
 1K-057192-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

11255582         ALONSO AGUDELO ALEXANDER            CL 2 N 7 64 CONJ SOL DE L Tel: 3115308499      Ciud: GACHALA      Cupo:            1
11255582         ALONSO AGUDELO ALEXANDER            CL 2 N 7 64 CONJ SOL DE L Tel: 3115308499      Ciud: GACHALA      Cupo:            1
 1M-026020-00 20250428 20250513   17 0041         16             0             0             0             0        24,000
 NQ-002755-00 20250515 20250515    0 0032          1        24,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        24,000-            0             0             0        24,000             0
-----------------------------------------------------------------------------------------------------------------------------------------

1101074481       ALTUVE JIMENEZ GILBERTO JOSE        CL 10 14 23 P1            Tel: 3232504232      Ciud: VILLANUEVA   Cupo:            0
1101074481       ALTUVE JIMENEZ GILBERTO JOSE        CL 10 14 23 P1            Tel: 3232504232      Ciud: VILLANUEVA   Cupo:            0
 1K-057491-00 20250528 20250606    0 0041          9        25,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 21.42        25,000             0             0             0             0        25,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100222841       ALVAREZ ARGUELLO CARLOS             VRD LAS FLORES FC CAMPO S Tel: 3166022187      Ciud: MOGOTES      Cupo:            0
1100222841       ALVAREZ ARGUELLO CARLOS             VRD LAS FLORES FC CAMPO S Tel: 3166022187      Ciud: MOGOTES      Cupo:            0
 1K-057210-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1093538470       ALVAREZ FLOREZ JUAN CAMILO          CALLE 1 13 111            Tel: 3233359538      Ciud: DOS QUEBRADA Cupo:      150,000
1093538470       ALVAREZ FLOREZ JUAN CAMILO          CALLE 1 13 111            Tel: 3233359538      Ciud: DOS QUEBRADA Cupo:      150,000
 1S-099395-00 20250527 20250612    0 029          16        20,952             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.05        20,952             0             0             0             0        20,952
-----------------------------------------------------------------------------------------------------------------------------------------

4742864          ALVAREZ NORIEGA JESUS ALBERT        VRD SAN PEDRO LT 3 LA PAZ Tel: 3158022225      Ciud: BOGOTA D.C.  Cupo:            0
4742864          ALVAREZ NORIEGA JESUS ALBERT        VRD SAN PEDRO LT 3 LA PAZ Tel: 3158022225      Ciud: BOGOTA D.C.  Cupo:            0
 1K-057261-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100220502       ALVAREZ RODRIGUEZ OLGA ROCIO        CL 5 1 50 BRR SAN LUIS    Tel: 3208577349      Ciud: MOGOTES      Cupo:            0
1100220502       ALVAREZ RODRIGUEZ OLGA ROCIO        CL 5 1 50 BRR SAN LUIS    Tel: 3208577349      Ciud: MOGOTES      Cupo:            0
 1K-057149-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1088303891       ALZATE DIAZ YEISON JOHAN            MZ 1 CA 14 PAR INDUSTRIAL Tel: 3145842238      Ciud: PEREIRA      Cupo:      150,000
1088303891       ALZATE DIAZ YEISON JOHAN            MZ 1 CA 14 PAR INDUSTRIAL Tel: 3145842238      Ciud: PEREIRA      Cupo:      150,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      376   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1088303891       ALZATE DIAZ YEISON JOHAN            MZ 1 CA 14 PAR INDUSTRIAL Tel: 3145842238      Ciud: PEREIRA      Cupo:      150,000
1088303891       ALZATE DIAZ YEISON JOHAN            MZ 1 CA 14 PAR INDUSTRIAL Tel: 3145842238      Ciud: PEREIRA      Cupo:      150,000
 1S-098927-00 20250517 20250602    0 029          16        35,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.84        35,400             0             0             0             0        35,400
-----------------------------------------------------------------------------------------------------------------------------------------

1098310657       ALZATE MORALES JULIAN NORBEY        VRD MEMBRILLAL CA 8       Tel: 3011121145      Ciud: LA UNION     Cupo:            0
1098310657       ALZATE MORALES JULIAN NORBEY        VRD MEMBRILLAL CA 8       Tel: 3011121145      Ciud: LA UNION     Cupo:            0
 1L-043845-00 20250523 20250524    6 0041          2             0             0        15,600             0             0
 1L-043995-00 20250529 20250614    0 0041         16        26,100             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.04        26,100             0        15,600             0             0        41,700
-----------------------------------------------------------------------------------------------------------------------------------------

1005450599       AMADO APARICIO MARIA JULIANA        VDA CLAVELLINAS CENTRO FC Tel: 3125368717      Ciud: ARATOCA      Cupo:            0
1005450599       AMADO APARICIO MARIA JULIANA        VDA CLAVELLINAS CENTRO FC Tel: 3125368717      Ciud: ARATOCA      Cupo:            0
 1K-057561-00 20250528 20250613    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.50        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1098408029       AMADOR REYES CARMEN ZULEIMA         CR 19 19 20               Tel: 3102960069      Ciud: CHARALA      Cupo:            0
1098408029       AMADOR REYES CARMEN ZULEIMA         CR 19 19 20               Tel: 3102960069      Ciud: CHARALA      Cupo:            0
 1K-057507-00 20250528 20250606    0 0041          9        20,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        20,000             0             0             0             0        20,000
-----------------------------------------------------------------------------------------------------------------------------------------

1059812726       AMAYA AMAYA LUIS GONZALO            CR 13 30 B 18 BRR MANANTI Tel: 3157041012      Ciud: SALAMINA     Cupo:      150,000
1059812726       AMAYA AMAYA LUIS GONZALO            CR 13 30 B 18 BRR MANANTI Tel: 3157041012      Ciud: SALAMINA     Cupo:      150,000
 1S-098816-00 20250515 20250530    0 029          16        35,280             0             0             0             0
 1S-098818-00 20250515 20250530    0 029          16         5,796             0             0             0             0
 1S-099073-00 20250520 20250605    0 029          16        27,200             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        68,276             0             0             0             0        68,276
-----------------------------------------------------------------------------------------------------------------------------------------

1098406935       AMAYA BLANCO JOSE ALEJANDRO         VRD SALITRE FCA LOS NARAN Tel: 3118161028      Ciud: CHARALA      Cupo:            0
1098406935       AMAYA BLANCO JOSE ALEJANDRO         VRD SALITRE FCA LOS NARAN Tel: 3118161028      Ciud: CHARALA      Cupo:            0
 1K-057409-00 20250528 20250613    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.50        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1098724457       AMAYA MARIN LUIS ALBERTO            VRD TAPALA FC CANA BRAVA  Tel: 3156786274      Ciud: CHARALA      Cupo:            0
1098724457       AMAYA MARIN LUIS ALBERTO            VRD TAPALA FC CANA BRAVA  Tel: 3156786274      Ciud: CHARALA      Cupo:            0
 1K-057416-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

91158873         AMAYA NUNEZ NELSON                  VRD SAN NICOLAS FCA EL DI Tel: 3155960302      Ciud: ZAPATOCA     Cupo:       15,000
91158873         AMAYA NUNEZ NELSON                  VRD SAN NICOLAS FCA EL DI Tel: 3155960302      Ciud: ZAPATOCA     Cupo:       15,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      377   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

91158873         AMAYA NUNEZ NELSON                  VRD SAN NICOLAS FCA EL DI Tel: 3155960302      Ciud: ZAPATOCA     Cupo:       15,000
91158873         AMAYA NUNEZ NELSON                  VRD SAN NICOLAS FCA EL DI Tel: 3155960302      Ciud: ZAPATOCA     Cupo:       15,000
 1K-057527-00 20250528 20250606    0 0041          9        51,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        51,000             0             0             0             0        51,000
-----------------------------------------------------------------------------------------------------------------------------------------

1105785217       AMAYA RUIZ CARLOS ARTURO            MZ 16 CA 6                Tel: 3133670108      Ciud: PEREIRA      Cupo:      350,000
1105785217       AMAYA RUIZ CARLOS ARTURO            MZ 16 CA 6                Tel: 3133670108      Ciud: PEREIRA      Cupo:      350,000
 1S-099016-00 20250519 20250604    0 029          16        52,414             0             0             0             0
 2V-010784-00 20250519 20250604    0 029          16        19,738             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.74        72,152             0             0             0             0        72,152
-----------------------------------------------------------------------------------------------------------------------------------------

1095954034       AMOROCHO PINTO DEIBER ANTONI        CL 2 CR 4 BR VILLA CLAUDI Tel: 3142680030      Ciud: SANTANDER DE Cupo:            0
1095954034       AMOROCHO PINTO DEIBER ANTONI        CL 2 CR 4 BR VILLA CLAUDI Tel: 3142680030      Ciud: SANTANDER DE Cupo:            0
 1K-057158-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

19516887         ANAYA LLERENA JOSE ANTONIO          TRANSVERSAL 2 N 6 85      Tel: 3232205878      Ciud: GACHANTIVA   Cupo:            0
19516887         ANAYA LLERENA JOSE ANTONIO          TRANSVERSAL 2 N 6 85      Tel: 3232205878      Ciud: GACHANTIVA   Cupo:            0
 2A-005845-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005903-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1061691499       ANAYA TOBAR RICAURTE                Cl 73 GN 3 A 22 VILLA DEL Tel: 3156266187      Ciud: POPAYAN      Cupo:      150,000
1061691499       ANAYA TOBAR RICAURTE                Cl 73 GN 3 A 22 VILLA DEL Tel: 3156266187      Ciud: POPAYAN      Cupo:      150,000
 2R-221124-00 20250517 20250602    0 029          16        58,120             0             0             0             0
 2R-222137-00 20250526 20250611    0 029          16        46,330             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.17       104,450             0             0             0             0       104,450
-----------------------------------------------------------------------------------------------------------------------------------------

5169821          ANDRADE SIMANCAS RUBEN DAVID        CL 13 B 06                Tel: 3243120669      Ciud: BOGOTA D.C.  Cupo:            0
5169821          ANDRADE SIMANCAS RUBEN DAVID        CL 13 B 06                Tel: 3243120669      Ciud: BOGOTA D.C.  Cupo:            0
 1I-046945-00 20250516 20250601    0 0041         16        17,400             0             0             0             0
 1I-047099-00 20250523 20250608    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        34,800             0             0             0             0        34,800
-----------------------------------------------------------------------------------------------------------------------------------------

1053784309       ANDRADE VIVAS DIANA LUCIA           CR 12 91 E 41             Tel: 3147572107      Ciud: PEREIRA      Cupo:      250,000
1053784309       ANDRADE VIVAS DIANA LUCIA           CR 12 91 E 41             Tel: 3147572107      Ciud: PEREIRA      Cupo:      250,000
 1L-043821-00 20250523 20250608    0 0041         16        41,400             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      378   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  9.99        41,400             0             0             0             0        41,400
-----------------------------------------------------------------------------------------------------------------------------------------

1100965717       ANGEL ARGUELLO JONATHAN ELIE        VRD SAN VICENTE           Tel: 3023466838      Ciud: SUESCA       Cupo:            0
1100965717       ANGEL ARGUELLO JONATHAN ELIE        VRD SAN VICENTE           Tel: 3023466838      Ciud: SUESCA       Cupo:            0
 2A-005820-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005879-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

42097974         ANGEL CATANO DUBER MARY             CR 6 2 E 30               Tel: 3310865 3310865 Ciud: PEREIRA      Cupo:      150,000
42097974         ANGEL CATANO DUBER MARY             CR 6 2 E 30               Tel: 3310865 3310865 Ciud: PEREIRA      Cupo:      150,000
 1S-099238-00 20250523 20250608    0 029          16        16,422             0             0             0             0
 1S-099363-00 20250526 20250611    0 029          16        21,000             0             0             0             0
 3P-026493-00 20250519 20250604    0 029          16        17,400             0             0             0             0
 3P-026595-00 20250523 20250608    0 029          16        18,270             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.39        73,092             0             0             0             0        73,092
-----------------------------------------------------------------------------------------------------------------------------------------

1015993279       ANGULO BECERRA JULIO ANDRES         MZ 9 MZ 3 CS 2 BRR VILLA  Tel: 3138012789      Ciud: IBAGUE       Cupo:            1
1015993279       ANGULO BECERRA JULIO ANDRES         MZ 9 MZ 3 CS 2 BRR VILLA  Tel: 3138012789      Ciud: IBAGUE       Cupo:            1
 1M-026146-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1006188025       ANGULO DELGADO YEISON ALBERT        MZ 3 CA 11 BRR MODELIA    Tel: 3106530384      Ciud: IBAGUE       Cupo:      100,000
1006188025       ANGULO DELGADO YEISON ALBERT        MZ 3 CA 11 BRR MODELIA    Tel: 3106530384      Ciud: IBAGUE       Cupo:      100,000
 1M-026147-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 029           1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1071328874       ANTIVAR FARFAN SERGIO               VRD NESCUATA LA VILLA     Tel: 3138759082      Ciud: SESQUILE     Cupo:            0
1071328874       ANTIVAR FARFAN SERGIO               VRD NESCUATA LA VILLA     Tel: 3138759082      Ciud: SESQUILE     Cupo:            0
 2A-005838-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005895-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

3078706          ANTIVAR USECHE JOSE DIOMEDES        VRD SAN VICENTE BAJO      Tel: 3102985547      Ciud: SUESCA       Cupo:            0
3078706          ANTIVAR USECHE JOSE DIOMEDES        VRD SAN VICENTE BAJO      Tel: 3102985547      Ciud: SUESCA       Cupo:            0
 2A-005840-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005897-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      379   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1101076295       APARICIO BAYONA MAYRA LIZETH        VRD LA LAJA               Tel: 3143165929      Ciud: SAN GIL      Cupo:            0
1101076295       APARICIO BAYONA MAYRA LIZETH        VRD LA LAJA               Tel: 3143165929      Ciud: SAN GIL      Cupo:            0
 1K-057494-00 20250528 20250606    0 0041          9        25,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        25,000             0             0             0             0        25,000
-----------------------------------------------------------------------------------------------------------------------------------------

1104069629       ARANDIA PAEZ WILSON                 CR 10 7 18                Tel: 3128406286      Ciud: OIBA         Cupo:      200,001
1104069629       ARANDIA PAEZ WILSON                 CR 10 7 18                Tel: 3128406286      Ciud: OIBA         Cupo:      200,001
 DC-087058-00 20250528 20250613    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.50        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

91456216         ARANDIA PAEZ ALEXANDER              VRD SANTA MARIA           Tel: 3132016226      Ciud: OIBA         Cupo:            1
91456216         ARANDIA PAEZ ALEXANDER              VRD SANTA MARIA           Tel: 3132016226      Ciud: OIBA         Cupo:            1
 1K-057411-00 20250528 20250602    0 0041          5        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.85        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100948728       ARANGO OLARTE CESAR AUGUSTO         CL 21 B 6 16              Tel: 3156455604      Ciud: SAN GIL      Cupo:            0
1100948728       ARANGO OLARTE CESAR AUGUSTO         CL 21 B 6 16              Tel: 3156455604      Ciud: SAN GIL      Cupo:            0
 1E-107698-00 20250526 20250527    3 0041          2             0        15,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99             0        15,000             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1110461296       ARANGO SANTIAGO                     CR 14 146 20 BRR EL SALAD Tel: 3142122727      Ciud: IBAGUE       Cupo:            0
1110461296       ARANGO SANTIAGO                     CR 14 146 20 BRR EL SALAD Tel: 3142122727      Ciud: IBAGUE       Cupo:            0
 1M-026148-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1094920097       ARBELAEZ DUQUE CAMILO               CR 19 29 NORTE            Tel: 3135148893      Ciud: ARMENIA      Cupo:      150,000
1094920097       ARBELAEZ DUQUE CAMILO               CR 19 29 NORTE            Tel: 3135148893      Ciud: ARMENIA      Cupo:      150,000
 1S-099123-00 20250521 20250606    0 029          16        18,080             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        18,080             0             0             0             0        18,080
-----------------------------------------------------------------------------------------------------------------------------------------

1116504695       ARCILA HOYOS YORDAN BLADIMIR        CL 5 B 0 11 SAN LUIS      Tel: 3123624479      Ciud: VILLA DEL RO Cupo:            0
1116504695       ARCILA HOYOS YORDAN BLADIMIR        CL 5 B 0 11 SAN LUIS      Tel: 3123624479      Ciud: VILLA DEL RO Cupo:            0
 1K-057212-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1109003401       ARCINIEGAS ARDILA ANGEL MAUR        CR 6 7 45                 Tel: 3045698528      Ciud: ROVIRA       Cupo:            0
1109003401       ARCINIEGAS ARDILA ANGEL MAUR        CR 6 7 45                 Tel: 3045698528      Ciud: ROVIRA       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      380   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1109003401       ARCINIEGAS ARDILA ANGEL MAUR        CR 6 7 45                 Tel: 3045698528      Ciud: ROVIRA       Cupo:            0
1109003401       ARCINIEGAS ARDILA ANGEL MAUR        CR 6 7 45                 Tel: 3045698528      Ciud: ROVIRA       Cupo:            0
 1W-007540-00 20250516 20250601    0 0041         16        13,800             0             0             0             0
 1W-007544-00 20250522 20250607    0 0041         16         6,900             0             0             0             0
 1W-007598-00 20250527 20250612    0 0041         16        13,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        34,500             0             0             0             0        34,500
-----------------------------------------------------------------------------------------------------------------------------------------

1095701862       ARCINIEGAS LUNA NELSON MANUE        VRD EL CUACHO FCA EL RECU Tel: 3133822398      Ciud: BARICHARA    Cupo:            0
1095701862       ARCINIEGAS LUNA NELSON MANUE        VRD EL CUACHO FCA EL RECU Tel: 3133822398      Ciud: BARICHARA    Cupo:            0
 1K-057490-00 20250528 20250606    0 0041          9         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.00         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1095701637       ARCNIEGAS LUNA JOSE FERNANDO        VRD EL CAUCHO FCA EL RECU Tel: 3108862513      Ciud: BARICHARA    Cupo:            0
1095701637       ARCNIEGAS LUNA JOSE FERNANDO        VRD EL CAUCHO FCA EL RECU Tel: 3108862513      Ciud: BARICHARA    Cupo:            0
 1K-057472-00 20250528 20250606    0 0041          9        25,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 21.42        25,000             0             0             0             0        25,000
-----------------------------------------------------------------------------------------------------------------------------------------

1082746167       ARCOS CHAVEZ EDWIN DAVID            VRD CAMPO ALEGRE          Tel: 3147976245      Ciud: EL CERRITO   Cupo:      150,000
1082746167       ARCOS CHAVEZ EDWIN DAVID            VRD CAMPO ALEGRE          Tel: 3147976245      Ciud: EL CERRITO   Cupo:      150,000
 1I-046981-00 20250516 20250601    0 0041         16        17,400             0             0             0             0
 1I-047122-00 20250526 20250611    0 0041         16        26,100             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.81        43,500             0             0             0             0        43,500
-----------------------------------------------------------------------------------------------------------------------------------------

1005464209       ARDILA CARRENO EDWAR GIOVANN        CL 3 4 38 BRR SAN VICENTE Tel: 3507984055      Ciud: SAN GIL      Cupo:            0
1005464209       ARDILA CARRENO EDWAR GIOVANN        CL 3 4 38 BRR SAN VICENTE Tel: 3507984055      Ciud: SAN GIL      Cupo:            0
 1E-107577-00 20250522 20250523    7 0041          2             0             0        15,000             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99             0             0        15,000             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1103365394       ARDILA CRISTANCHO MIGUEL ANG        VRD AGUABLANCA FNC EL PED Tel: 3182150402      Ciud: SAN GIL      Cupo:            0
1103365394       ARDILA CRISTANCHO MIGUEL ANG        VRD AGUABLANCA FNC EL PED Tel: 3182150402      Ciud: SAN GIL      Cupo:            0
 1E-107578-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1101682980       ARDILA ORTIZ SANDRA LILIANA         CR 15 4 07                Tel: 3142797796      Ciud: SOCORRO      Cupo:       20,001
1101682980       ARDILA ORTIZ SANDRA LILIANA         CR 15 4 07                Tel: 3142797796      Ciud: SOCORRO      Cupo:       20,001
 1E-107579-00 20250522 20250523    7 0041          2             0             0        15,000             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99             0             0        15,000             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100220471       ARDILA RINCON ANDRES                CR 5 A 2 C 0 4 EL PROGRES Tel: 3228458556      Ciud: MOGOTES      Cupo:            0
1100220471       ARDILA RINCON ANDRES                CR 5 A 2 C 0 4 EL PROGRES Tel: 3228458556      Ciud: MOGOTES      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      381   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1100220471       ARDILA RINCON ANDRES                CR 5 A 2 C 0 4 EL PROGRES Tel: 3228458556      Ciud: MOGOTES      Cupo:            0
1100220471       ARDILA RINCON ANDRES                CR 5 A 2 C 0 4 EL PROGRES Tel: 3228458556      Ciud: MOGOTES      Cupo:            0
 1K-057178-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.50        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005411267       ARDILA SANDOVAL MARTHA LILIA        CR 3 6 9                  Tel: 3118737895      Ciud: MOGOTES      Cupo:            0
1005411267       ARDILA SANDOVAL MARTHA LILIA        CR 3 6 9                  Tel: 3118737895      Ciud: MOGOTES      Cupo:            0
 1K-057152-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

75107084         ARENAS GONZALEZ JAIME               CR 58 A 135 SUR 30 CONJ V Tel: 3024616557      Ciud: VILLAMARIA   Cupo:      300,000
75107084         ARENAS GONZALEZ JAIME               CR 58 A 135 SUR 30 CONJ V Tel: 3024616557      Ciud: VILLAMARIA   Cupo:      300,000
 1S-098836-00 20250516 20250601    0 029          16        88,501             0             0             0             0
 1S-098916-00 20250517 20250602    0 029          16        83,100             0             0             0             0
 1S-099228-00 20250523 20250608    0 029          16        88,501             0             0             0             0
 1S-099471-00 20250528 20250613    0 029          16        49,599             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.22       309,701             0             0             0             0       309,701
-----------------------------------------------------------------------------------------------------------------------------------------

30232918         ARENAS OSPINA SANDRA PATRICI        CL 75 B 35 B 95           Tel: 3112274105      Ciud: PEREIRA      Cupo:      200,000
30232918         ARENAS OSPINA SANDRA PATRICI        CL 75 B 35 B 95           Tel: 3112274105      Ciud: PEREIRA      Cupo:      200,000
 1S-099189-00 20250522 20250607    0 029          16       170,625             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.51       170,625             0             0             0             0       170,625
-----------------------------------------------------------------------------------------------------------------------------------------

79467212         AREVALO ANTONIO ONALDO EMIRO        CR 78 H 50 46 SUR         Tel: 3158274982      Ciud: BOGOTA D.C.  Cupo:      100,000
79467212         AREVALO ANTONIO ONALDO EMIRO        CR 78 H 50 46 SUR         Tel: 3158274982      Ciud: BOGOTA D.C.  Cupo:      100,000
 1W-007494-00 20250513 20250528    2 0041         16             0        13,800             0             0             0
 NQ-002755-00 20250515 20250515    0 029           1        13,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        13,800-       13,800             0             0             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1043008457       ARGEL SIERRA CARLOS ANDRES          CRA 31 26 01              Tel: 3106521834      Ciud: SABANALARGA  Cupo:            0
1043008457       ARGEL SIERRA CARLOS ANDRES          CRA 31 26 01              Tel: 3106521834      Ciud: SABANALARGA  Cupo:            0
 1U-158425-00 20250524 20250609    0 0041         16        11,220             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.00        11,220             0             0             0             0        11,220
-----------------------------------------------------------------------------------------------------------------------------------------

1005624685       ARGUELLO GALBAN YEISON              VRD CARRIZAL              Tel: 3244695446      Ciud: SUAITA       Cupo:            0
1005624685       ARGUELLO GALBAN YEISON              VRD CARRIZAL              Tel: 3244695446      Ciud: SUAITA       Cupo:            0
 1K-057342-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      382   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 30.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100223193       ARGUELLO GOMEZ JOSE DAVID           CL 5 1 33                 Tel: 3138790541      Ciud: MOGOTES      Cupo:            0
1100223193       ARGUELLO GOMEZ JOSE DAVID           CL 5 1 33                 Tel: 3138790541      Ciud: MOGOTES      Cupo:            0
 1K-057228-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.85        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100223182       ARGUELLO GUTIERREZ YANETH MA        VDA TUBUGA FINCA LA ESPER Tel: 3184412127      Ciud: MOGOTES      Cupo:            0
1100223182       ARGUELLO GUTIERREZ YANETH MA        VDA TUBUGA FINCA LA ESPER Tel: 3184412127      Ciud: MOGOTES      Cupo:            0
 1K-057162-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100951312       ARGUELLO MUNOZ WILMAR               CL 6 A 12 70 BRR BUENA VI Tel: 3228925928      Ciud: SAN GIL      Cupo:            0
1100951312       ARGUELLO MUNOZ WILMAR               CL 6 A 12 70 BRR BUENA VI Tel: 3228925928      Ciud: SAN GIL      Cupo:            0
 1K-057437-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

57452543         ARIAS MUNOZ YUDIS YESENIA           GRANJA MESITAS            Tel: 3126235187      Ciud: LEBRIJA      Cupo:            1
57452543         ARIAS MUNOZ YUDIS YESENIA           GRANJA MESITAS            Tel: 3126235187      Ciud: LEBRIJA      Cupo:            1
 1K-057298-00 20250526 20250604    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

14898713         ARISMENDI LLANO DIEGO FERNAN        CL 141 15A 32 CA 1621 CER Tel: 3148944881      Ciud: PEREIRA      Cupo:      150,000
14898713         ARISMENDI LLANO DIEGO FERNAN        CL 141 15A 32 CA 1621 CER Tel: 3148944881      Ciud: PEREIRA      Cupo:      150,000
 1S-098741-00 20250514 20250529    1 029          16             0        21,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.14             0        21,500             0             0             0        21,500
-----------------------------------------------------------------------------------------------------------------------------------------

1049024527       ARIZA MALDONADO LEYDA MAYERL        CL 2 A 2 22               Tel: 3178669707      Ciud: SAN ALBERTO  Cupo:            0
1049024527       ARIZA MALDONADO LEYDA MAYERL        CL 2 A 2 22               Tel: 3178669707      Ciud: SAN ALBERTO  Cupo:            0
 1K-057463-00 20250528 20250606    0 0041          9         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1101690864       ARIZA OREJARENA JUAN SEBASTI        CL 9 4 51 BRR CASA LOMA   Tel: 3177838068      Ciud: SOCORRO      Cupo:            1
1101690864       ARIZA OREJARENA JUAN SEBASTI        CL 9 4 51 BRR CASA LOMA   Tel: 3177838068      Ciud: SOCORRO      Cupo:            1
 1K-057246-00 20250526 20250604    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

80656835         ARMERO ANGEL ALEXANDER              CR 6 6 63 BRR SAGRADA FAM Tel: 3188910444      Ciud: AGUSTIN CODA Cupo:            0
80656835         ARMERO ANGEL ALEXANDER              CR 6 6 63 BRR SAGRADA FAM Tel: 3188910444      Ciud: AGUSTIN CODA Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      383   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

80656835         ARMERO ANGEL ALEXANDER              CR 6 6 63 BRR SAGRADA FAM Tel: 3188910444      Ciud: AGUSTIN CODA Cupo:            0
80656835         ARMERO ANGEL ALEXANDER              CR 6 6 63 BRR SAGRADA FAM Tel: 3188910444      Ciud: AGUSTIN CODA Cupo:            0
 1K-057184-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1088266450       ARROYAVE CANO YULIETH               MZ 25 CA 7 SEC B BRR PARQ Tel: 3105432397      Ciud: TARAZA       Cupo:      100,000
1088266450       ARROYAVE CANO YULIETH               MZ 25 CA 7 SEC B BRR PARQ Tel: 3105432397      Ciud: TARAZA       Cupo:      100,000
 1S-098749-00 20250514 20250529    1 029          16             0        42,038             0             0             0
 1S-099120-00 20250521 20250606    0 029          16        29,640             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        29,640        42,038             0             0             0        71,678
-----------------------------------------------------------------------------------------------------------------------------------------

94421896         ATOY GRANOBLE MARIO                 VRD LAS TORTOLAS          Tel: 3126625331      Ciud: DAGUA        Cupo:      150,000
94421896         ATOY GRANOBLE MARIO                 VRD LAS TORTOLAS          Tel: 3126625331      Ciud: DAGUA        Cupo:      150,000
 1I-046848-00 20250514 20250529    1 0041         16             0        31,200             0             0             0
 1I-046965-00 20250516 20250601    0 0041         16        27,600             0             0             0             0
 1I-047148-00 20250527 20250612    0 0041         16        34,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        62,400        31,200             0             0             0        93,600
-----------------------------------------------------------------------------------------------------------------------------------------

1100962118       AVENDANO GONZALEZ OSCAR DAVI        VRD SNA ISIDRO FC EL REPO Tel: 3133015611      Ciud: SAN GIL      Cupo:            0
1100962118       AVENDANO GONZALEZ OSCAR DAVI        VRD SNA ISIDRO FC EL REPO Tel: 3133015611      Ciud: SAN GIL      Cupo:            0
 1K-057434-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100838552       AYALA AYALA YOLBER                  CL 5 5 75 BRR CAMPO ALEGR Tel: 3208707894      Ciud: PINCHOTE     Cupo:            0
1100838552       AYALA AYALA YOLBER                  CL 5 5 75 BRR CAMPO ALEGR Tel: 3208707894      Ciud: PINCHOTE     Cupo:            0
 1K-057481-00 20250528 20250606    0 0041          9        25,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 21.42        25,000             0             0             0             0        25,000
-----------------------------------------------------------------------------------------------------------------------------------------

4585296          AYALA CARDENAS VICTOR ALFONS        CRRA 12 95E 17            Tel: 3126881068      Ciud: PEREIRA      Cupo:      150,000
4585296          AYALA CARDENAS VICTOR ALFONS        CRRA 12 95E 17            Tel: 3126881068      Ciud: PEREIRA      Cupo:      150,000
 1S-099242-00 20250523 20250608    0 029          16        23,064             0             0             0             0
 1S-099476-00 20250528 20250613    0 029          16        35,452             0             0             0             0
 1S-099477-00 20250528 20250613    0 029          16         6,901             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.88        65,417             0             0             0             0        65,417
-----------------------------------------------------------------------------------------------------------------------------------------

5581921          AYALA LIZARAZO CIRO ALFONSO         GRANJA SAN ROQUE          Tel: 3125003107      Ciud: PINCHOTE     Cupo:      200,001
5581921          AYALA LIZARAZO CIRO ALFONSO         GRANJA SAN ROQUE          Tel: 3125003107      Ciud: PINCHOTE     Cupo:      200,001
 1K-057325-00 20250527 20250605    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      384   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

91455825         AYALA PINILLA JOSELO                FCA DOS HILACHAS          Tel: 3123872003      Ciud: OIBA         Cupo:      200,001
91455825         AYALA PINILLA JOSELO                FCA DOS HILACHAS          Tel: 3123872003      Ciud: OIBA         Cupo:      200,001
 1K-057343-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100838463       AYALA SANTOS HUGO ALEJANDRO         VRD PIEDRA DEL SOL FC EL  Tel: 3187789417      Ciud: BOGOTA D.C.  Cupo:            0
1100838463       AYALA SANTOS HUGO ALEJANDRO         VRD PIEDRA DEL SOL FC EL  Tel: 3187789417      Ciud: BOGOTA D.C.  Cupo:            0
 1E-107580-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005309713       AZA GUTIERREZ JUAN GABRIEL          VRD SAN PEDRO BRR LA LOMA Tel: 3222419063      Ciud: ARATOCA      Cupo:            0
1005309713       AZA GUTIERREZ JUAN GABRIEL          VRD SAN PEDRO BRR LA LOMA Tel: 3222419063      Ciud: ARATOCA      Cupo:            0
 1K-057264-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.29        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1098356300       AZA MARIN FARID DANILO              CR 2 D 34                 Tel: 3138825242      Ciud: ARATOCA      Cupo:            0
1098356300       AZA MARIN FARID DANILO              CR 2 D 34                 Tel: 3138825242      Ciud: ARATOCA      Cupo:            0
 1K-057563-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

37531584         BADILLO GUEVARA ANGELICA MAR        VRD EL GUACAL GR MIRALIND Tel: 3115366772      Ciud: VALLE DE SAN Cupo:      100,000
37531584         BADILLO GUEVARA ANGELICA MAR        VRD EL GUACAL GR MIRALIND Tel: 3115366772      Ciud: VALLE DE SAN Cupo:      100,000
 1K-057476-00 20250528 20250606    0 0041          9        25,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.66        25,000             0             0             0             0        25,000
-----------------------------------------------------------------------------------------------------------------------------------------

1065873092       BAHAMON GONZALEZ KATHERINE A        VRD SANTRA MARIA FC CACIQ Tel: 3170237849      Ciud: AGUACHICA    Cupo:            0
1065873092       BAHAMON GONZALEZ KATHERINE A        VRD SANTRA MARIA FC CACIQ Tel: 3170237849      Ciud: AGUACHICA    Cupo:            0
 1K-057290-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1090229685       BALAGUERA ANGARITA BREISY GR        VRD JUAN CURI             Tel: 3223216610      Ciud: PARAMO       Cupo:            0
1090229685       BALAGUERA ANGARITA BREISY GR        VRD JUAN CURI             Tel: 3223216610      Ciud: PARAMO       Cupo:            0
 1K-057447-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

37901016         BALAGUERA MELGAREJO SONIA LI        CR 4 A 18 A 32            Tel: 3167515641      Ciud: SAN GIL      Cupo:      200,001
37901016         BALAGUERA MELGAREJO SONIA LI        CR 4 A 18 A 32            Tel: 3167515641      Ciud: SAN GIL      Cupo:      200,001
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      385   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

37901016         BALAGUERA MELGAREJO SONIA LI        CR 4 A 18 A 32            Tel: 3167515641      Ciud: SAN GIL      Cupo:      200,001
37901016         BALAGUERA MELGAREJO SONIA LI        CR 4 A 18 A 32            Tel: 3167515641      Ciud: SAN GIL      Cupo:      200,001
 1E-107581-00 20250522 20250527    3 0041          6             0        15,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99             0        15,000             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100222951       BALAGUERA VARGAS JOSE DONALD        CL 5 8 45 BRR CENTRO      Tel: 3238890224      Ciud: MOGOTES      Cupo:            0
1100222951       BALAGUERA VARGAS JOSE DONALD        CL 5 8 45 BRR CENTRO      Tel: 3238890224      Ciud: MOGOTES      Cupo:            0
 1K-057223-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

93406543         BAQUERO ANDRADE CARLOS ALBER        URB TOVAR Y DELGADO CA 20 Tel: 2660862         Ciud: IBAGUE       Cupo:            0
93406543         BAQUERO ANDRADE CARLOS ALBER        URB TOVAR Y DELGADO CA 20 Tel: 2660862         Ciud: IBAGUE       Cupo:            0
 1W-007450-00 20250505 20250520   10 0041         16             0             0             0        20,700             0
 1W-007495-00 20250513 20250528    2 0041         16             0        34,500             0             0             0
 1W-007545-00 20250522 20250607    0 0041         16         6,900             0             0             0             0
 1W-007599-00 20250527 20250612    0 0041         16        20,700             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        55,200-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        27,600-       34,500             0        20,700             0        27,600
-----------------------------------------------------------------------------------------------------------------------------------------

1099369704       BARAJAS TARAZONA MARTHA MILE        CR 2 12 10                Tel: 3212324443      Ciud: LEBRIJA      Cupo:      200,001
1099369704       BARAJAS TARAZONA MARTHA MILE        CR 2 12 10                Tel: 3212324443      Ciud: LEBRIJA      Cupo:      200,001
 1K-057293-00 20250526 20250604    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.50        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

80123919         BARBOSA PINZON SAULO                VRD BOITA MZ 57 CS 3      Tel: 3229445707      Ciud: CAJICA       Cupo:            0
80123919         BARBOSA PINZON SAULO                VRD BOITA MZ 57 CS 3      Tel: 3229445707      Ciud: CAJICA       Cupo:            0
 2A-005850-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005907-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1107974232       BARCO BARRIOS YORLAN CAMILO         CR 1 SUR 2 17 BRR LIBERTA Tel: 3013839406      Ciud: IBAGUE       Cupo:            0
1107974232       BARCO BARRIOS YORLAN CAMILO         CR 1 SUR 2 17 BRR LIBERTA Tel: 3013839406      Ciud: IBAGUE       Cupo:            0
 2A-005926-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1087192696       BARREIRO CAICEDO HECTOR DAVI        CL 22 CA 24B ALT LA LOMA  Tel: 3216725675      Ciud: TUMACO       Cupo:      150,000
1087192696       BARREIRO CAICEDO HECTOR DAVI        CL 22 CA 24B ALT LA LOMA  Tel: 3216725675      Ciud: TUMACO       Cupo:      150,000
 1S-099045-00 20250520 20250605    0 029          16        74,514             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      386   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 14.67        74,514             0             0             0             0        74,514
-----------------------------------------------------------------------------------------------------------------------------------------

1100955570       BARRERA BERMUDEZ DANIEL             CL 2 A 4 24 P 1           Tel: 3178184494      Ciud: SAN GIL      Cupo:            0
1100955570       BARRERA BERMUDEZ DANIEL             CL 2 A 4 24 P 1           Tel: 3178184494      Ciud: SAN GIL      Cupo:            0
 1K-057306-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100966044       BARRERA JOYA JESUS ALBERTO          VRD CUCHARO FCA LA CANCHA Tel: 3143453477      Ciud: PINCHOTE     Cupo:            0
1100966044       BARRERA JOYA JESUS ALBERTO          VRD CUCHARO FCA LA CANCHA Tel: 3143453477      Ciud: PINCHOTE     Cupo:            0
 1E-107582-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100950608       BARRERA PARRA JOSE MANUEL           CR 4 5 6                  Tel: 3186288981      Ciud: PINCHOTE     Cupo:      300,001
1100950608       BARRERA PARRA JOSE MANUEL           CR 4 5 6                  Tel: 3186288981      Ciud: PINCHOTE     Cupo:      300,001
 1E-107583-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
 DC-086992-00 20250521 20250606    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 19.99        30,000             0             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

10134657         BARRERA RAMOS CARLOS ARTURO         MZ 23 CA 1 P 2 BRR SANTIA Tel: 3147908006      Ciud: DOS QUEBRADA Cupo:      150,000
10134657         BARRERA RAMOS CARLOS ARTURO         MZ 23 CA 1 P 2 BRR SANTIA Tel: 3147908006      Ciud: DOS QUEBRADA Cupo:      150,000
 1S-098877-00 20250516 20250601    0 029          16        46,920             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.46        46,920             0             0             0             0        46,920
-----------------------------------------------------------------------------------------------------------------------------------------

1005444715       BARRERA RUEDA JAIBERTH              CL 5 3 17 BRR SAN ANTONIO Tel: 3219531567      Ciud: PINCHOTE     Cupo:            0
1005444715       BARRERA RUEDA JAIBERTH              CL 5 3 17 BRR SAN ANTONIO Tel: 3219531567      Ciud: PINCHOTE     Cupo:            0
 1E-107584-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1110566464       BARRERO CARDOZO JEFFERSON AN        CR 6 12 54 MIRAFLORES     Tel: 3223779030      Ciud: ROVIRA       Cupo:            0
1110566464       BARRERO CARDOZO JEFFERSON AN        CR 6 12 54 MIRAFLORES     Tel: 3223779030      Ciud: ROVIRA       Cupo:            0
 1W-007451-00 20250505 20250520   10 0041         16             0             0             0        17,100             0
 1W-007496-00 20250513 20250528    2 0041         16             0        17,100             0             0             0
 1W-007546-00 20250522 20250607    0 0041         16        17,100             0             0             0             0
 1W-007600-00 20250527 20250612    0 0041         16        17,100             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        34,200-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00             0        17,100             0        17,100             0        34,200
-----------------------------------------------------------------------------------------------------------------------------------------

1007617362       BARRETO VASQUEZ KAREN DAYANA        VRD TUBUGA                Tel: 3228096601      Ciud: CURITI       Cupo:            0
1007617362       BARRETO VASQUEZ KAREN DAYANA        VRD TUBUGA                Tel: 3228096601      Ciud: CURITI       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      387   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1007617362       BARRETO VASQUEZ KAREN DAYANA        VRD TUBUGA                Tel: 3228096601      Ciud: CURITI       Cupo:            0
1007617362       BARRETO VASQUEZ KAREN DAYANA        VRD TUBUGA                Tel: 3228096601      Ciud: CURITI       Cupo:            0
 1K-057151-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

65782654         BARRIOS LEON NORMA CONSTANZA        CLL 4B 2 54               Tel: 3001282079      Ciud: IBAGUE       Cupo:            0
65782654         BARRIOS LEON NORMA CONSTANZA        CLL 4B 2 54               Tel: 3001282079      Ciud: IBAGUE       Cupo:            0
 2A-005862-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005918-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1016063029       BARTELS CADENA ALAN LEONARDO        CRA 3 4 55 BRR EL DIAMANT Tel: 3005399805      Ciud: MOSQUERA     Cupo:            0
1016063029       BARTELS CADENA ALAN LEONARDO        CRA 3 4 55 BRR EL DIAMANT Tel: 3005399805      Ciud: MOSQUERA     Cupo:            0
 2A-005865-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005923-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

91451298         BAUTISTA GUEVARA MISAEL             FCA DOS HILACHAS          Tel: 3132876514      Ciud: OIBA         Cupo:      100,000
91451298         BAUTISTA GUEVARA MISAEL             FCA DOS HILACHAS          Tel: 3132876514      Ciud: OIBA         Cupo:      100,000
 1K-057344-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1104068840       BAUTISTA MEJIA MONICA               FCA DOS HILACHAS          Tel: 3133288587      Ciud: OIBA         Cupo:      100,001
1104068840       BAUTISTA MEJIA MONICA               FCA DOS HILACHAS          Tel: 3133288587      Ciud: OIBA         Cupo:      100,001
 1K-057345-00 20250527 20250605    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1004380437       BEDOYA ARBOLEDA ANDREA PAOLA        VRD EL BOSQUE FC SAN ROQU Tel: 3234303477      Ciud: CIENAGA      Cupo:            0
1004380437       BEDOYA ARBOLEDA ANDREA PAOLA        VRD EL BOSQUE FC SAN ROQU Tel: 3234303477      Ciud: CIENAGA      Cupo:            0
 1K-057316-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

24767026         BEDOYA QUINTERO LUZ MERY            VEREDA LA GRAMINIA GRANJA Tel: 3102885862      Ciud: PEREIRA      Cupo:            1
24767026         BEDOYA QUINTERO LUZ MERY            VEREDA LA GRAMINIA GRANJA Tel: 3102885862      Ciud: PEREIRA      Cupo:            1
 1I-047108-00 20250523 20250608    0 0041         16        28,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 18.22        28,800             0             0             0             0        28,800
-----------------------------------------------------------------------------------------------------------------------------------------

72071420         BELTRAN ARZUSA GERMAN EMILIO        CR 16 29 28               Tel: 3135015208      Ciud: SABANALARGA  Cupo:      300,001
72071420         BELTRAN ARZUSA GERMAN EMILIO        CR 16 29 28               Tel: 3135015208      Ciud: SABANALARGA  Cupo:      300,001
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      388   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

72071420         BELTRAN ARZUSA GERMAN EMILIO        CR 16 29 28               Tel: 3135015208      Ciud: SABANALARGA  Cupo:      300,001
72071420         BELTRAN ARZUSA GERMAN EMILIO        CR 16 29 28               Tel: 3135015208      Ciud: SABANALARGA  Cupo:      300,001
 1U-157846-00 20250517 20250518   12 0041          2             0             0             0        22,440             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.99             0             0             0        22,440             0        22,440
-----------------------------------------------------------------------------------------------------------------------------------------

1090229174       BELTRAN LEAL LUIS ALEJANDRO         VRD JUAN CURI             Tel: 3155859250      Ciud: PARAMO       Cupo:            0
1090229174       BELTRAN LEAL LUIS ALEJANDRO         VRD JUAN CURI             Tel: 3155859250      Ciud: PARAMO       Cupo:            0
 1K-057448-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

91292032         BELTRAN LOPEZ HUMBERTO              FCA JUAN CURI             Tel: 3212356696      Ciud: PARAMO       Cupo:            1
91292032         BELTRAN LOPEZ HUMBERTO              FCA JUAN CURI             Tel: 3212356696      Ciud: PARAMO       Cupo:            1
 1K-057433-00 20250528 20250606    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1116501696       BENAVIDES MANRIQUE GRACIELA         VRD JUAN CURI FCA JUAN CU Tel: 3178188784      Ciud: COROMORO     Cupo:            0
1116501696       BENAVIDES MANRIQUE GRACIELA         VRD JUAN CURI FCA JUAN CU Tel: 3178188784      Ciud: COROMORO     Cupo:            0
 1K-057426-00 20250528 20250613    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100838276       BENITEZ ARENAS ADOLFO               VRD LA REHOYA             Tel: 3502850917      Ciud: PINCHOTE     Cupo:            1
1100838276       BENITEZ ARENAS ADOLFO               VRD LA REHOYA             Tel: 3502850917      Ciud: PINCHOTE     Cupo:            1
 1K-057460-00 20250528 20250606    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1098313255       BENITEZ CANOLA ANA SOFIA            MZ J CASA 12              Tel: 3243569492      Ciud: CIRCASIA     Cupo:            0
1098313255       BENITEZ CANOLA ANA SOFIA            MZ J CASA 12              Tel: 3243569492      Ciud: CIRCASIA     Cupo:            0
 1L-043829-00 20250523 20250608    0 0041         16        13,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        13,800             0             0             0             0        13,800
-----------------------------------------------------------------------------------------------------------------------------------------

91045724         BERBESI RIOS FERNANDO               CL 57 A 42 W 55           Tel: 3173392408      Ciud: BUCARAMANGA  Cupo:      100,001
91045724         BERBESI RIOS FERNANDO               CL 57 A 42 W 55           Tel: 3173392408      Ciud: BUCARAMANGA  Cupo:      100,001
 1K-057279-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

84450287         BERDUGO ARENAS SALOMON              CR 23 A 23 93             Tel: 3204461373      Ciud: SABANALARGA  Cupo:       63,001
84450287         BERDUGO ARENAS SALOMON              CR 23 A 23 93             Tel: 3204461373      Ciud: SABANALARGA  Cupo:       63,001
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      389   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

84450287         BERDUGO ARENAS SALOMON              CR 23 A 23 93             Tel: 3204461373      Ciud: SABANALARGA  Cupo:       63,001
84450287         BERDUGO ARENAS SALOMON              CR 23 A 23 93             Tel: 3204461373      Ciud: SABANALARGA  Cupo:       63,001
 1U-157847-00 20250517 20250522    8 0041          6             0             0        22,440             0             0
 1U-158426-00 20250524 20250529    1 0041          6             0        22,440             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.90             0        22,440        22,440             0             0        44,880
-----------------------------------------------------------------------------------------------------------------------------------------

10136558         BERNAL CUARTAS CARLOS ARTURO        CR 1 CL 42 MZ 3 CA 8      Tel: 3369909         Ciud: PEREIRA      Cupo:      150,000
10136558         BERNAL CUARTAS CARLOS ARTURO        CR 1 CL 42 MZ 3 CA 8      Tel: 3369909         Ciud: PEREIRA      Cupo:      150,000
 1S-098946-00 20250517 20250602    0 029          16        81,484             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        81,484             0             0             0             0        81,484
-----------------------------------------------------------------------------------------------------------------------------------------

1006117239       BERRIO PEDRAZA CRISTIAN MAUR        MZ 30 CA 1                Tel: 3209179424      Ciud: IBAGUE       Cupo:            0
1006117239       BERRIO PEDRAZA CRISTIAN MAUR        MZ 30 CA 1                Tel: 3209179424      Ciud: IBAGUE       Cupo:            0
 1W-007452-00 20250505 20250520   10 0041         16             0             0             0        13,800             0
 1W-007547-00 20250522 20250607    0 0041         16        20,700             0             0             0             0
 1W-007586-00 20250523 20250608    0 0041         16        16,500             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        13,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 21.88        23,400             0             0        13,800             0        37,200
-----------------------------------------------------------------------------------------------------------------------------------------

1059705203       BETANCUR BUENO JHON WILSON          CR 29 18 10 51            Tel: 3144460599      Ciud: DOS QUEBRADA Cupo:      150,000
1059705203       BETANCUR BUENO JHON WILSON          CR 29 18 10 51            Tel: 3144460599      Ciud: DOS QUEBRADA Cupo:      150,000
 1S-098908-00 20250517 20250602    0 029          16        65,878             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.73        65,878             0             0             0             0        65,878
-----------------------------------------------------------------------------------------------------------------------------------------

77193708         BETIN TORRES JOSE ALVARO            C BOLO ALIZAL             Tel: 3148570215      Ciud: PALMIRA      Cupo:      150,000
77193708         BETIN TORRES JOSE ALVARO            C BOLO ALIZAL             Tel: 3148570215      Ciud: PALMIRA      Cupo:      150,000
 1I-047144-00 20250527 20250612    0 0041         16        13,800             0             0             0             0
 3G-090637-00 20250516 20250601    0 029          16        15,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 19.59        29,400             0             0             0             0        29,400
-----------------------------------------------------------------------------------------------------------------------------------------

1007740750       BLANCO CORREA DANIEL FELIPE         CORR PORTUGAL AGUA DULCE  Tel: 3161926003      Ciud: LEBRIJA      Cupo:            0
1007740750       BLANCO CORREA DANIEL FELIPE         CORR PORTUGAL AGUA DULCE  Tel: 3161926003      Ciud: LEBRIJA      Cupo:            0
 1K-057277-00 20250526 20250611    0 0041         16         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.28         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1094532804       BLANCO RAMIREZ ANGELICA MARI        VRD GUAMAL FCA BELLAVISTA Tel: 3177006983      Ciud: LOURDES      Cupo:            0
1094532804       BLANCO RAMIREZ ANGELICA MARI        VRD GUAMAL FCA BELLAVISTA Tel: 3177006983      Ciud: LOURDES      Cupo:            0
 1K-057250-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      390   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

93411309         BOCANEGRA CABEZAS JOHN FREDD        MZ CASA 6B BRISAS DE VOSC Tel: 3157726547      Ciud: IBAGUE       Cupo:      100,000
93411309         BOCANEGRA CABEZAS JOHN FREDD        MZ CASA 6B BRISAS DE VOSC Tel: 3157726547      Ciud: IBAGUE       Cupo:      100,000
 1W-007453-00 20250505 20250520   10 0041         16             0             0             0        13,800             0
 1W-007497-00 20250513 20250528    2 0041         16             0        13,800             0             0             0
 1W-007548-00 20250522 20250607    0 0041         16        13,800             0             0             0             0
 1W-007601-00 20250527 20250612    0 0041         16        13,800             0             0             0             0
 NQ-002755-00 20250515 20250515    0 029           1        27,600-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00             0        13,800             0        13,800             0        27,600
-----------------------------------------------------------------------------------------------------------------------------------------

1095268409       BOLANOS HENAO MAICOL STIVEN         MZ 5 CA 3 P 1             Tel: 3134419168      Ciud: QUIMBAYA     Cupo:            0
1095268409       BOLANOS HENAO MAICOL STIVEN         MZ 5 CA 3 P 1             Tel: 3134419168      Ciud: QUIMBAYA     Cupo:            0
 1I-046943-00 20250516 20250601    0 0041         16        17,400             0             0             0             0
 1I-047100-00 20250523 20250608    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        34,800             0             0             0             0        34,800
-----------------------------------------------------------------------------------------------------------------------------------------

1088275782       BOLIVAR OSPINA ANGELA MARIA         MZ 5 CA 30 BRR COMFAMILIA Tel: 3224429035      Ciud: PEREIRA      Cupo:      150,000
1088275782       BOLIVAR OSPINA ANGELA MARIA         MZ 5 CA 30 BRR COMFAMILIA Tel: 3224429035      Ciud: PEREIRA      Cupo:      150,000
 1S-099169-00 20250522 20250607    0 029          16        73,340             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        73,340             0             0             0             0        73,340
-----------------------------------------------------------------------------------------------------------------------------------------

1003587621       BONILLA PINZON JONATHAN DAVI        KM 4 VRD GOBERNADOR       Tel: 3204055671      Ciud: SESQUILE     Cupo:            0
1003587621       BONILLA PINZON JONATHAN DAVI        KM 4 VRD GOBERNADOR       Tel: 3204055671      Ciud: SESQUILE     Cupo:            0
 2A-005816-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005875-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100961920       BORRERO MENESES ANDRES FELIP        VRD CABECERA FCA CARACOLI Tel: 3202086852      Ciud: SAN GIL      Cupo:            0
1100961920       BORRERO MENESES ANDRES FELIP        VRD CABECERA FCA CARACOLI Tel: 3202086852      Ciud: SAN GIL      Cupo:            0
 1K-057185-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

42093506         BOTERO MARIN DIANA MARIA            CR 5 34 02 SAN CAMILO     Tel: 3442729 3442729 Ciud: PEREIRA      Cupo:      150,000
42093506         BOTERO MARIN DIANA MARIA            CR 5 34 02 SAN CAMILO     Tel: 3442729 3442729 Ciud: PEREIRA      Cupo:      150,000
 1S-098746-00 20250514 20250529    1 029          16             0        93,049             0             0             0
 1S-099128-00 20250521 20250606    0 029          16        53,110             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.38        53,110        93,049             0             0             0       146,159
-----------------------------------------------------------------------------------------------------------------------------------------

1105928505       BRAVO LOZADA MIGUEL ANGEL           CL 11 TRANSV 6 CERRO GORD Tel: 3244429205      Ciud: CALI         Cupo:            0
1105928505       BRAVO LOZADA MIGUEL ANGEL           CL 11 TRANSV 6 CERRO GORD Tel: 3244429205      Ciud: CALI         Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      391   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1105928505       BRAVO LOZADA MIGUEL ANGEL           CL 11 TRANSV 6 CERRO GORD Tel: 3244429205      Ciud: CALI         Cupo:            0
1105928505       BRAVO LOZADA MIGUEL ANGEL           CL 11 TRANSV 6 CERRO GORD Tel: 3244429205      Ciud: CALI         Cupo:            0
 1M-026149-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

8166382          BRAVO LOZANO DIEGO                  VRD LA HONDA              Tel: 3167246470      Ciud: EL CERRITO   Cupo:      150,000
8166382          BRAVO LOZANO DIEGO                  VRD LA HONDA              Tel: 3167246470      Ciud: EL CERRITO   Cupo:      150,000
 1I-047115-00 20250526 20250611    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.25        17,400             0             0             0             0        17,400
-----------------------------------------------------------------------------------------------------------------------------------------

1068583513       BRAVO URANGO JAIRO HERNANDO         CORDOBITA FRONTERA        Tel: 3168896897      Ciud: CORDOBA      Cupo:      100,000
1068583513       BRAVO URANGO JAIRO HERNANDO         CORDOBITA FRONTERA        Tel: 3168896897      Ciud: CORDOBA      Cupo:      100,000
 1K-057281-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1068589861       BRAVO URANGO DEIVIS YESITH          VRD SANTAMARIA FCA MARGAR Tel: 3116208558      Ciud: CANALETE     Cupo:      100,000
1068589861       BRAVO URANGO DEIVIS YESITH          VRD SANTAMARIA FCA MARGAR Tel: 3116208558      Ciud: CANALETE     Cupo:      100,000
 1K-057346-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

11319375         BRINEZ GOMEZ JORGE EDUARDO          CL 14 A 16 B 86           Tel: 3115024068      Ciud: SABANALARGA  Cupo:      200,001
11319375         BRINEZ GOMEZ JORGE EDUARDO          CL 14 A 16 B 86           Tel: 3115024068      Ciud: SABANALARGA  Cupo:      200,001
 1U-157848-00 20250517 20250522    8 0041          6             0             0        33,660             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.09             0             0        33,660             0             0        33,660
-----------------------------------------------------------------------------------------------------------------------------------------

13743127         BUENAHORA BARAJAS CESAR ORLA        VRD SANTA ISABEL FC CACIQ Tel: 3177101641      Ciud: BUCARAMANGA  Cupo:            0
13743127         BUENAHORA BARAJAS CESAR ORLA        VRD SANTA ISABEL FC CACIQ Tel: 3177101641      Ciud: BUCARAMANGA  Cupo:            0
 1K-057275-00 20250526 20250611    0 0041         16         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.28         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1007326680       BUENO GANAN MANUEL SANTOS           BRR ROCIO ALTO CA 14      Tel: 3135108671      Ciud: PEREIRA      Cupo:      100,000
1007326680       BUENO GANAN MANUEL SANTOS           BRR ROCIO ALTO CA 14      Tel: 3135108671      Ciud: PEREIRA      Cupo:      100,000
 1S-098966-00 20250519 20250604    0 029          16        50,304             0             0             0             0
 1S-099483-00 20250529 20250614    0 029          16        26,637             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.42        76,941             0             0             0             0        76,941
-----------------------------------------------------------------------------------------------------------------------------------------

15915613         BUENO RUBIEL ANTONIO                CR 22 73 18               Tel: 3373044 3373044 Ciud: PEREIRA      Cupo:      150,000
15915613         BUENO RUBIEL ANTONIO                CR 22 73 18               Tel: 3373044 3373044 Ciud: PEREIRA      Cupo:      150,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      392   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

15915613         BUENO RUBIEL ANTONIO                CR 22 73 18               Tel: 3373044 3373044 Ciud: PEREIRA      Cupo:      150,000
15915613         BUENO RUBIEL ANTONIO                CR 22 73 18               Tel: 3373044 3373044 Ciud: PEREIRA      Cupo:      150,000
 1S-098762-00 20250515 20250530    0 029          16        26,220             0             0             0             0
 1S-099023-00 20250520 20250605    0 029          16        34,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.66        61,020             0             0             0             0        61,020
-----------------------------------------------------------------------------------------------------------------------------------------

9862128          BUSTOS JOSE ANYERSON                MZ 5 CA 15                Tel: 3506940175      Ciud: PEREIRA      Cupo:            0
9862128          BUSTOS JOSE ANYERSON                MZ 5 CA 15                Tel: 3506940175      Ciud: PEREIRA      Cupo:            0
 1I-047110-00 20250526 20250611    0 0041         16        33,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.92        33,000             0             0             0             0        33,000
-----------------------------------------------------------------------------------------------------------------------------------------

13862825         CABALLERO BERMUDEZ JOHANNY          GR CACIQUITO              Tel: 3184013556      Ciud: FLORIDABLANC Cupo:      100,000
13862825         CABALLERO BERMUDEZ JOHANNY          GR CACIQUITO              Tel: 3184013556      Ciud: FLORIDABLANC Cupo:      100,000
 1K-057127-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005443784       CACERES ALDANA FRANCY MAYERL        CRA 7B 11 17 BRR PALACIO  Tel: 3228475450      Ciud: ONZAGA       Cupo:            0
1005443784       CACERES ALDANA FRANCY MAYERL        CRA 7B 11 17 BRR PALACIO  Tel: 3228475450      Ciud: ONZAGA       Cupo:            0
 1K-057242-00 20250526 20250604    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005563101       CACERES GONZALEZ NORBEY             VRD CUAYA                 Tel: 3112030962      Ciud: SAN VICENTE  Cupo:            0
1005563101       CACERES GONZALEZ NORBEY             VRD CUAYA                 Tel: 3112030962      Ciud: SAN VICENTE  Cupo:            0
 2A-005819-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005878-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1110538774       CACERES HERNANDEZ CARLOS ALF        CR 4 B 32 20 B LA FRANCIA Tel: 3160562102      Ciud: BUGA         Cupo:            0
1110538774       CACERES HERNANDEZ CARLOS ALF        CR 4 B 32 20 B LA FRANCIA Tel: 3160562102      Ciud: BUGA         Cupo:            0
 1M-026154-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1086604051       CALDERON AMESQUITA WILSON ST        CLLE 45 18 44             Tel: 3173125646      Ciud: DOS QUEBRADA Cupo:      150,000
1086604051       CALDERON AMESQUITA WILSON ST        CLLE 45 18 44             Tel: 3173125646      Ciud: DOS QUEBRADA Cupo:      150,000
 1S-098952-00 20250517 20250602    0 029          16        74,912             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        74,912             0             0             0             0        74,912
-----------------------------------------------------------------------------------------------------------------------------------------

14137181         CALDERON BONILLA JOSE LIZAND        MZ 17 CA 8 BRR VILLA DEL  Tel: 3138241065      Ciud: IBAGUE       Cupo:      100,000
14137181         CALDERON BONILLA JOSE LIZAND        MZ 17 CA 8 BRR VILLA DEL  Tel: 3138241065      Ciud: IBAGUE       Cupo:      100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      393   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

14137181         CALDERON BONILLA JOSE LIZAND        MZ 17 CA 8 BRR VILLA DEL  Tel: 3138241065      Ciud: IBAGUE       Cupo:      100,000
14137181         CALDERON BONILLA JOSE LIZAND        MZ 17 CA 8 BRR VILLA DEL  Tel: 3138241065      Ciud: IBAGUE       Cupo:      100,000
 1M-026150-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 029           1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1005308969       CALDERON HURTADO BRAYAN STIV        CL 8 5 78                 Tel: 3015442817      Ciud: CIRCASIA     Cupo:            0
1005308969       CALDERON HURTADO BRAYAN STIV        CL 8 5 78                 Tel: 3015442817      Ciud: CIRCASIA     Cupo:            0
 1L-043841-00 20250523 20250608    0 0041         16         8,700             0             0             0             0
 1L-044002-00 20250529 20250614    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 18.00        26,100             0             0             0             0        26,100
-----------------------------------------------------------------------------------------------------------------------------------------

93386012         CALDERON MENDOZA JOSE ELIECE        KM 1 VIA DOIMA VRD BUENOS Tel: 3112338540      Ciud: IBAGUE       Cupo:            0
93386012         CALDERON MENDOZA JOSE ELIECE        KM 1 VIA DOIMA VRD BUENOS Tel: 3112338540      Ciud: IBAGUE       Cupo:            0
 1M-026151-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 029           1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1024568412       CALDERON TANGARIFE IVAN ANDR        VRD CASICAZGO             Tel: 3233049898      Ciud: SAN ANTONIO  Cupo:            0
1024568412       CALDERON TANGARIFE IVAN ANDR        VRD CASICAZGO             Tel: 3233049898      Ciud: SAN ANTONIO  Cupo:            0
 2A-005855-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005913-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1006324308       CALERO CORRALES CARLOS ANDRE        CL 58 B 34 A 66           Tel: 3205521728      Ciud: PALMIRA      Cupo:            0
1006324308       CALERO CORRALES CARLOS ANDRE        CL 58 B 34 A 66           Tel: 3205521728      Ciud: PALMIRA      Cupo:            0
 1I-046860-00 20250514 20250529    1 0041         16             0        27,600             0             0             0
 1I-046989-00 20250516 20250601    0 0041         16        27,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        27,600        27,600             0             0             0        55,200
-----------------------------------------------------------------------------------------------------------------------------------------

1110519974       CALLEJAS CASTRO JULIAN ANDRE        VRD CARMEN DE BOLIVIA     Tel: 3123970408      Ciud: IBAGUE       Cupo:      100,000
1110519974       CALLEJAS CASTRO JULIAN ANDRE        VRD CARMEN DE BOLIVIA     Tel: 3123970408      Ciud: IBAGUE       Cupo:      100,000
 1W-007454-00 20250505 20250520   10 0041         16             0             0             0        20,700             0
 1W-007498-00 20250513 20250528    2 0041         16             0        20,700             0             0             0
 1W-007549-00 20250522 20250607    0 0041         16        20,700             0             0             0             0
 1W-007587-00 20250523 20250608    0 0041         16        18,000             0             0             0             0
 1W-007602-00 20250527 20250612    0 0041         16        13,800             0             0             0             0
 NQ-002755-00 20250515 20250515    0 029           1        41,400-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      394   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 16.77        11,100        20,700             0        20,700             0        52,500
-----------------------------------------------------------------------------------------------------------------------------------------

1100956801       CALVERA CUBIDES EDWIN JAVIER        CL 103 12 A 03            Tel: 3124361497      Ciud: SAN GIL      Cupo:            0
1100956801       CALVERA CUBIDES EDWIN JAVIER        CL 103 12 A 03            Tel: 3124361497      Ciud: SAN GIL      Cupo:            0
 1K-057442-00 20250528 20250606    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

42129287         CALVO BEDOYA CLAUDIA MILENA         CR 19 N 73 07 BRR PIAMONT Tel: 3244900883      Ciud: PEREIRA      Cupo:       70,000
42129287         CALVO BEDOYA CLAUDIA MILENA         CR 19 N 73 07 BRR PIAMONT Tel: 3244900883      Ciud: PEREIRA      Cupo:       70,000
 1S-098737-00 20250514 20250529    1 029          16             0        30,300             0             0             0
 1S-099350-00 20250526 20250611    0 029          16        15,201             0             0             0             0
 1S-099414-00 20250527 20250612    0 029          16        13,396             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 19.96        28,597        30,300             0             0             0        58,897
-----------------------------------------------------------------------------------------------------------------------------------------

8641090          CAMACHO MENDOZA ARMANDO JOSE        CL 33 21 03               Tel: 3116869437      Ciud: SABANALARGA  Cupo:      300,001
8641090          CAMACHO MENDOZA ARMANDO JOSE        CL 33 21 03               Tel: 3116869437      Ciud: SABANALARGA  Cupo:      300,001
 1U-158427-00 20250524 20250602    0 0041          9        22,440             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.00        22,440             0             0             0             0        22,440
-----------------------------------------------------------------------------------------------------------------------------------------

1104069894       CAMACHO OLAYA LUIS ALBEIRO          FNC EL MADRONO VRD CANOAS Tel: 3118421380      Ciud: OIBA         Cupo:            0
1104069894       CAMACHO OLAYA LUIS ALBEIRO          FNC EL MADRONO VRD CANOAS Tel: 3118421380      Ciud: OIBA         Cupo:            0
 1K-057245-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.85        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1044215803       CAMARGO BOHORQUEZ VERONICA D        VRD CHORO BAJO FCA REY DA Tel: 3235783714      Ciud: BARRANQUILLA Cupo:            0
1044215803       CAMARGO BOHORQUEZ VERONICA D        VRD CHORO BAJO FCA REY DA Tel: 3235783714      Ciud: BARRANQUILLA Cupo:            0
 1K-057504-00 20250528 20250606    0 0041          9        20,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        20,000             0             0             0             0        20,000
-----------------------------------------------------------------------------------------------------------------------------------------

42161429         CAMPANA CORDOBA DIANA ALEJAN        BL 36 APTO 42 MIRADOR LLA Tel: 3147510981      Ciud: PEREIRA      Cupo:      150,000
42161429         CAMPANA CORDOBA DIANA ALEJAN        BL 36 APTO 42 MIRADOR LLA Tel: 3147510981      Ciud: PEREIRA      Cupo:      150,000
 1S-098882-00 20250516 20250601    0 029          16        51,900             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.43        51,900             0             0             0             0        51,900
-----------------------------------------------------------------------------------------------------------------------------------------

1006291970       CAMPEON RAMOS JUAN DANIEL           KR 8 16 49 ANTONIO NARINO Tel: 3117309760      Ciud: CARTAGO      Cupo:      150,000
1006291970       CAMPEON RAMOS JUAN DANIEL           KR 8 16 49 ANTONIO NARINO Tel: 3117309760      Ciud: CARTAGO      Cupo:      150,000
 1S-098815-00 20250515 20250530    0 029          16        39,725             0             0             0             0
 1S-098875-00 20250516 20250601    0 029          16        84,000             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      395   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1006291970       CAMPEON RAMOS JUAN DANIEL           KR 8 16 49 ANTONIO NARINO Tel: 3117309760      Ciud: CARTAGO      Cupo:      150,000
1006291970       CAMPEON RAMOS JUAN DANIEL           KR 8 16 49 ANTONIO NARINO Tel: 3117309760      Ciud: CARTAGO      Cupo:      150,000
 1S-099069-00 20250520 20250605    0 029          16       121,800             0             0             0             0
 1S-099241-00 20250523 20250608    0 029          16        59,345             0             0             0             0
 2V-010760-00 20250515 20250530    0 029          16        21,237             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.80       326,107             0             0             0             0       326,107
-----------------------------------------------------------------------------------------------------------------------------------------

1006320754       CAMPEON RAMOS JEFERSON ANDRE        CR 8 16 49 CENTRO         Tel: 3122826624      Ciud: PEREIRA      Cupo:       70,000
1006320754       CAMPEON RAMOS JEFERSON ANDRE        CR 8 16 49 CENTRO         Tel: 3122826624      Ciud: PEREIRA      Cupo:       70,000
 1S-098748-00 20250514 20250529    1 029          16             0        42,016             0             0             0
 1S-099017-00 20250519 20250604    0 029          16        27,954             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.01        27,954        42,016             0             0             0        69,970
-----------------------------------------------------------------------------------------------------------------------------------------

1095830857       CANDELA HERRERA YURLEY TATIA        VRD LA AGUADA             Tel: 3012087432      Ciud: FLORIDABLANC Cupo:            0
1095830857       CANDELA HERRERA YURLEY TATIA        VRD LA AGUADA             Tel: 3012087432      Ciud: FLORIDABLANC Cupo:            0
 1K-057471-00 20250528 20250613    0 0041         16        51,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        51,000             0             0             0             0        51,000
-----------------------------------------------------------------------------------------------------------------------------------------

6391520          CANIZALES QUINTERO EDWAR FAV        BOLO SAN ISIDRO CR 5 3 11 Tel: 3108474327      Ciud: PALMIRA      Cupo:      150,000
6391520          CANIZALES QUINTERO EDWAR FAV        BOLO SAN ISIDRO CR 5 3 11 Tel: 3108474327      Ciud: PALMIRA      Cupo:      150,000
 3G-090636-00 20250516 20250601    0 029          16         7,800             0             0             0             0
 3G-090762-00 20250523 20250608    0 029          16         7,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,600             0             0             0             0        15,600
-----------------------------------------------------------------------------------------------------------------------------------------

1113620754       CANO BERMUNEZ BRANDON ANDRES        CR 6 A CL 12 MZQ CA 16    Tel: 3145676098      Ciud: PALMIRA      Cupo:      150,000
1113620754       CANO BERMUNEZ BRANDON ANDRES        CR 6 A CL 12 MZQ CA 16    Tel: 3145676098      Ciud: PALMIRA      Cupo:      150,000
 3G-090630-00 20250516 20250601    0 0041         16         7,800             0             0             0             0
 3G-090768-00 20250523 20250608    0 0041         16         7,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,600             0             0             0             0        15,600
-----------------------------------------------------------------------------------------------------------------------------------------

8646554          CANTILLO ESCOBAR CARLOS JAVI        FCA PORVENIR              Tel: 3107207700      Ciud: SABANALARGA  Cupo:       30,001
8646554          CANTILLO ESCOBAR CARLOS JAVI        FCA PORVENIR              Tel: 3107207700      Ciud: SABANALARGA  Cupo:       30,001
 1U-157849-00 20250517 20250518   12 0041          2             0             0             0        22,440             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99             0             0             0        22,440             0        22,440
-----------------------------------------------------------------------------------------------------------------------------------------

8646556          CANTILLO ESCOBAR CESAR AUGUS        CR 17 10 A 03             Tel: 3107207700      Ciud: SABANALARGA  Cupo:      500,001
8646556          CANTILLO ESCOBAR CESAR AUGUS        CR 17 10 A 03             Tel: 3107207700      Ciud: SABANALARGA  Cupo:      500,001
 1U-157850-00 20250517 20250522    8 0041          6             0             0        22,440             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      396   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  6.00             0             0        22,440             0             0        22,440
-----------------------------------------------------------------------------------------------------------------------------------------

1110481654       CAPERA BARRIOS DUVER                MZ K C 12 LAS VEGAS       Tel: 3138044605      Ciud: IBAGUE       Cupo:      150,000
1110481654       CAPERA BARRIOS DUVER                MZ K C 12 LAS VEGAS       Tel: 3138044605      Ciud: IBAGUE       Cupo:      150,000
 1I-046926-00 20250516 20250601    0 0041         16        45,000             0             0             0             0
 1I-047114-00 20250526 20250611    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.75        62,400             0             0             0             0        62,400
-----------------------------------------------------------------------------------------------------------------------------------------

1100950626       CARDENAS GONZALEZ DUVAN STEV        CR 7 B 27 57 BRR COOVIP   Tel: 3208313120      Ciud: SAN GIL      Cupo:            0
1100950626       CARDENAS GONZALEZ DUVAN STEV        CR 7 B 27 57 BRR COOVIP   Tel: 3208313120      Ciud: SAN GIL      Cupo:            0
 1E-107585-00 20250522 20250523    7 0041          2             0             0        15,000             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0             0        15,000             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1000775682       CARDENAS MALAVER MAYKOL STEV        CR 1 27 10                Tel: 3009013573      Ciud: BOGOTA D.C.  Cupo:            0
1000775682       CARDENAS MALAVER MAYKOL STEV        CR 1 27 10                Tel: 3009013573      Ciud: BOGOTA D.C.  Cupo:            0
 1M-026383-00 20250514 20250529    1 0041         16             0        25,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        25,200             0             0             0        25,200
-----------------------------------------------------------------------------------------------------------------------------------------

1095938439       CARDENAS MERCHAN CLAUDIO RAF        CL 21 21 38 ED IBERIA AP  Tel: 3167480377      Ciud: BUCARAMANGA  Cupo:            0
1095938439       CARDENAS MERCHAN CLAUDIO RAF        CL 21 21 38 ED IBERIA AP  Tel: 3167480377      Ciud: BUCARAMANGA  Cupo:            0
 1K-057329-00 20250527 20250612    0 0041         16         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.00         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1068927474       CARDENAS SORIANO DIANA PATRI        CR 6 4 62                 Tel: 3144426037      Ciud: ANOLAIMA     Cupo:            0
1068927474       CARDENAS SORIANO DIANA PATRI        CR 6 4 62                 Tel: 3144426037      Ciud: ANOLAIMA     Cupo:            0
 2A-005927-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

42163868         CARDONA ALZATE NATALIA ANDRE        CR 49 C 74 62 MZ 61 CA 26 Tel: 3208524 3208524 Ciud: PEREIRA      Cupo:      300,000
42163868         CARDONA ALZATE NATALIA ANDRE        CR 49 C 74 62 MZ 61 CA 26 Tel: 3208524 3208524 Ciud: PEREIRA      Cupo:      300,000
 1S-099154-00 20250522 20250607    0 029          16        45,274             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.86        45,274             0             0             0             0        45,274
-----------------------------------------------------------------------------------------------------------------------------------------

16897562         CARDONA QUIROGA ALBERTO             FCA GRANJA NIZA I         Tel: 3153239056      Ciud: EL CERRITO   Cupo:      250,000
16897562         CARDONA QUIROGA ALBERTO             FCA GRANJA NIZA I         Tel: 3153239056      Ciud: EL CERRITO   Cupo:      250,000
 1I-046970-00 20250516 20250601    0 0041         16        15,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,600             0             0             0             0        15,600
-----------------------------------------------------------------------------------------------------------------------------------------

94421664         CARDONA QUIROGA CARLOS ANDRE        KM 30 VIA AL MAR          Tel: 3137443300      Ciud: DAGUA        Cupo:      150,000
94421664         CARDONA QUIROGA CARLOS ANDRE        KM 30 VIA AL MAR          Tel: 3137443300      Ciud: DAGUA        Cupo:      150,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      397   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

94421664         CARDONA QUIROGA CARLOS ANDRE        KM 30 VIA AL MAR          Tel: 3137443300      Ciud: DAGUA        Cupo:      150,000
94421664         CARDONA QUIROGA CARLOS ANDRE        KM 30 VIA AL MAR          Tel: 3137443300      Ciud: DAGUA        Cupo:      150,000
 1I-046849-00 20250514 20250529    1 0041         16             0        31,200             0             0             0
 1I-046967-00 20250516 20250601    0 0041         16        31,200             0             0             0             0
 1I-047149-00 20250527 20250612    0 0041         16        34,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        66,000        31,200             0             0             0        97,200
-----------------------------------------------------------------------------------------------------------------------------------------

1109006523       CARDOZO MARTINEZ YONATAN DAV        CL 13 CRR 6 BRR LA CEIBA  Tel: 3187145148      Ciud: ROVIRA       Cupo:            0
1109006523       CARDOZO MARTINEZ YONATAN DAV        CL 13 CRR 6 BRR LA CEIBA  Tel: 3187145148      Ciud: ROVIRA       Cupo:            0
 1W-007455-00 20250505 20250520   10 0041         16             0             0             0        20,700             0
 1W-007499-00 20250513 20250528    2 0041         16             0        27,600             0             0             0
 1W-007550-00 20250522 20250607    0 0041         16        20,700             0             0             0             0
 1W-007603-00 20250527 20250612    0 0041         16        32,700             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        48,300-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.75         5,100        27,600             0        20,700             0        53,400
-----------------------------------------------------------------------------------------------------------------------------------------

37895429         CARLIER BUENO ROCIO                 CR 26 3 SUR 66            Tel: 3133075944      Ciud: SAN GIL      Cupo:      300,001
37895429         CARLIER BUENO ROCIO                 CR 26 3 SUR 66            Tel: 3133075944      Ciud: SAN GIL      Cupo:      300,001
 1E-107586-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1053837197       CARMONA LOAIZA SANTIAGO             TV 26 CL 42 CON QUINTAS D Tel: 3206033343      Ciud: MANIZALES    Cupo:       70,000
1053837197       CARMONA LOAIZA SANTIAGO             TV 26 CL 42 CON QUINTAS D Tel: 3206033343      Ciud: MANIZALES    Cupo:       70,000
 1S-099464-00 20250528 20250613    0 029          16        77,708             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        77,708             0             0             0             0        77,708
-----------------------------------------------------------------------------------------------------------------------------------------

1100222452       CARRENO AGUILAR PABLO JAVIER        CR 9 5 63                 Tel: 3167126205      Ciud: MOGOTES      Cupo:            0
1100222452       CARRENO AGUILAR PABLO JAVIER        CR 9 5 63                 Tel: 3167126205      Ciud: MOGOTES      Cupo:            0
 1K-057170-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1066084903       CARRENO AVENDANO FRAN ALBERT        VDA SAN NICOLAS ALTO      Tel: 3186104132      Ciud: LEBRIJA      Cupo:            0
1066084903       CARRENO AVENDANO FRAN ALBERT        VDA SAN NICOLAS ALTO      Tel: 3186104132      Ciud: LEBRIJA      Cupo:            0
 1K-057280-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1098358457       CARRENO HERNANDEZ DIANA PATR        CL 1 CR 8 105 BRR MIRADOR Tel: 3142402567      Ciud: ARATOCA      Cupo:            0
1098358457       CARRENO HERNANDEZ DIANA PATR        CL 1 CR 8 105 BRR MIRADOR Tel: 3142402567      Ciud: ARATOCA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      398   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1098358457       CARRENO HERNANDEZ DIANA PATR        CL 1 CR 8 105 BRR MIRADOR Tel: 3142402567      Ciud: ARATOCA      Cupo:            0
1098358457       CARRENO HERNANDEZ DIANA PATR        CL 1 CR 8 105 BRR MIRADOR Tel: 3142402567      Ciud: ARATOCA      Cupo:            0
 1K-057269-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.29        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

91103968         CARRENO HORMIGA PEDRO JOSUE         FCA CACIQUITOS            Tel: 3162933111      Ciud: LEBRIJA      Cupo:      100,001
91103968         CARRENO HORMIGA PEDRO JOSUE         FCA CACIQUITOS            Tel: 3162933111      Ciud: LEBRIJA      Cupo:      100,001
 1K-057295-00 20250526 20250604    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1007644808       CARRENO MONTERO ALBEIRO ANTO        VRD LA PALMITA            Tel: 3213858745      Ciud: MOGOTES      Cupo:            0
1007644808       CARRENO MONTERO ALBEIRO ANTO        VRD LA PALMITA            Tel: 3213858745      Ciud: MOGOTES      Cupo:            0
 1K-057159-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1101048616       CARRENO RINCON ANA MILENA           VRD EL BOSQUE FCA BUENOS  Tel: 3138348593      Ciud: PINCHOTE     Cupo:            0
1101048616       CARRENO RINCON ANA MILENA           VRD EL BOSQUE FCA BUENOS  Tel: 3138348593      Ciud: PINCHOTE     Cupo:            0
 1K-057327-00 20250527 20250612    0 0041         16         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100959378       CARRENO SILVA DIANA MARCELA         GRANJA SAN ROQUE          Tel: 3212591184      Ciud: PINCHOTE     Cupo:      100,000
1100959378       CARRENO SILVA DIANA MARCELA         GRANJA SAN ROQUE          Tel: 3212591184      Ciud: PINCHOTE     Cupo:      100,000
 1K-057324-00 20250527 20250605    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100222969       CARRENO VELANDIA YOLANDA MAR        CL 6 3 17                 Tel: 3186340419      Ciud: MOGOTES      Cupo:            0
1100222969       CARRENO VELANDIA YOLANDA MAR        CL 6 3 17                 Tel: 3186340419      Ciud: MOGOTES      Cupo:            0
 1K-057219-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1098356775       CARRILLO NINO OLGA                  CL 2 CA 3 URB CAMPO ALEGR Tel: 3176745345      Ciud: ARATOCA      Cupo:            0
1098356775       CARRILLO NINO OLGA                  CL 2 CA 3 URB CAMPO ALEGR Tel: 3176745345      Ciud: ARATOCA      Cupo:            0
 1K-057257-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

13680008         CARRIZALEZ MURALLAS FELIX JO        VRD TABACAL FCA NAMASTE   Tel: 3107566466      Ciud: LOS SANTOS   Cupo:       10,001
13680008         CARRIZALEZ MURALLAS FELIX JO        VRD TABACAL FCA NAMASTE   Tel: 3107566466      Ciud: LOS SANTOS   Cupo:       10,001
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      399   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

13680008         CARRIZALEZ MURALLAS FELIX JO        VRD TABACAL FCA NAMASTE   Tel: 3107566466      Ciud: LOS SANTOS   Cupo:       10,001
13680008         CARRIZALEZ MURALLAS FELIX JO        VRD TABACAL FCA NAMASTE   Tel: 3107566466      Ciud: LOS SANTOS   Cupo:       10,001
 1K-057473-00 20250528 20250603    0 0041          6        29,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.61        29,000             0             0             0             0        29,000
-----------------------------------------------------------------------------------------------------------------------------------------

80358122         CARTAGENA TORRES JORGE ELIEC        VRD AMAGA                 Tel: 3142345821      Ciud: TOCAIMA      Cupo:            0
80358122         CARTAGENA TORRES JORGE ELIEC        VRD AMAGA                 Tel: 3142345821      Ciud: TOCAIMA      Cupo:            0
 2A-005811-00 20250514 20250529    1 0041         16             0         7,500             0             0             0
 2A-005868-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000         7,500             0             0             0        22,500
-----------------------------------------------------------------------------------------------------------------------------------------

91042315         CARVAJAL CARVAJAL ARISTIDES         GRANJA EL DIAMANTE        Tel: 3134166387      Ciud: TINJACA      Cupo:            1
91042315         CARVAJAL CARVAJAL ARISTIDES         GRANJA EL DIAMANTE        Tel: 3134166387      Ciud: TINJACA      Cupo:            1
*2A-005921-00 20250523 20250608    0 0041         16         7,500             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00         7,500             0             0             0             0         7,500
-----------------------------------------------------------------------------------------------------------------------------------------

1127666558       CARVAJAL CERDAS ANGEL ALBERT        VRD SAN VICENTE BAJO FCA  Tel: 3133606402      Ciud: OIBA         Cupo:            0
1127666558       CARVAJAL CERDAS ANGEL ALBERT        VRD SAN VICENTE BAJO FCA  Tel: 3133606402      Ciud: OIBA         Cupo:            0
 1K-057347-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1102376426       CARVAJAL DURAN EDUARD FERNEY        CR 8 7 55                 Tel: 3157600021      Ciud: PIEDECUESTA  Cupo:            1
1102376426       CARVAJAL DURAN EDUARD FERNEY        CR 8 7 55                 Tel: 3157600021      Ciud: PIEDECUESTA  Cupo:            1
 1K-057335-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.37        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005859755       CARVAJAL GONZALEZ EDUARD MAU        CL 3 N 10 54 BRR MILLER P Tel: 3203040451      Ciud: IBAGUE       Cupo:            0
1005859755       CARVAJAL GONZALEZ EDUARD MAU        CL 3 N 10 54 BRR MILLER P Tel: 3203040451      Ciud: IBAGUE       Cupo:            0
 1W-007456-00 20250505 20250520   10 0041         16             0             0             0         6,900             0
 1W-007500-00 20250513 20250528    2 0041         16             0         6,900             0             0             0
 1W-007551-00 20250522 20250607    0 0041         16         6,900             0             0             0             0
 1W-007604-00 20250527 20250612    0 0041         16         6,900             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        13,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00             0         6,900             0         6,900             0        13,800
-----------------------------------------------------------------------------------------------------------------------------------------

1007227073       CASTANEDA AMAYA ANGIE VANESS        CL 27 CR 34 BRR DIEGO JAR Tel: 3127323141      Ciud: PEREIRA      Cupo:       70,000
1007227073       CASTANEDA AMAYA ANGIE VANESS        CL 27 CR 34 BRR DIEGO JAR Tel: 3127323141      Ciud: PEREIRA      Cupo:       70,000
 1S-098734-00 20250514 20250529    1 029          16             0        17,400             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      400   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 11.36             0        17,400             0             0             0        17,400
-----------------------------------------------------------------------------------------------------------------------------------------

2986003          CASTANEDA LOPEZ FABIO               VRD CHINAUTA              Tel: 8674136         Ciud: FUSAGASUGA   Cupo:            0
2986003          CASTANEDA LOPEZ FABIO               VRD CHINAUTA              Tel: 8674136         Ciud: FUSAGASUGA   Cupo:            0
 1M-026377-00 20250514 20250529    1 0041         16             0        25,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        25,200             0             0             0        25,200
-----------------------------------------------------------------------------------------------------------------------------------------

6710065          CASTANO DAGUA JHON FREDY            C EL CASTILLO             Tel: 3167517786      Ciud: RIOBLANCO    Cupo:            0
6710065          CASTANO DAGUA JHON FREDY            C EL CASTILLO             Tel: 3167517786      Ciud: RIOBLANCO    Cupo:            0
 1I-046862-00 20250514 20250529    1 0041         16             0        13,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        13,800             0             0             0        13,800
-----------------------------------------------------------------------------------------------------------------------------------------

25283913         CASTANO GALLEGO MARIA EUGENI        TRANSVERSAL 9 56 AN 58    Tel: 3007792502      Ciud: POPAYAN      Cupo:      500,000
25283913         CASTANO GALLEGO MARIA EUGENI        TRANSVERSAL 9 56 AN 58    Tel: 3007792502      Ciud: POPAYAN      Cupo:      500,000
 2R-221945-00 20250523 20250608    0 029          16        46,530             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.52        46,530             0             0             0             0        46,530
-----------------------------------------------------------------------------------------------------------------------------------------

9873610          CASTANO LONDONO RIGOBERTO           VRD LLANO GRANDE FCA LA P Tel: 3132296180      Ciud: PEREIRA      Cupo:      150,000
9873610          CASTANO LONDONO RIGOBERTO           VRD LLANO GRANDE FCA LA P Tel: 3132296180      Ciud: PEREIRA      Cupo:      150,000
 1S-098819-00 20250516 20250601    0 029          16        51,528             0             0             0             0
 1S-099500-00 20250529 20250614    0 029          16        97,424             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00       148,952             0             0             0             0       148,952
-----------------------------------------------------------------------------------------------------------------------------------------

1110600678       CASTANO MARIN JUAN CAMILO           MZ 27 CS 7 BRR NAZARETH   Tel: 3003158116      Ciud: IBAGUE       Cupo:            0
1110600678       CASTANO MARIN JUAN CAMILO           MZ 27 CS 7 BRR NAZARETH   Tel: 3003158116      Ciud: IBAGUE       Cupo:            0
 1M-026153-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1006004446       CASTANO MORENO ALBEIRO              MZ 8 MZ 7 CS 5 BRR NUEVA  Tel: 3045326324      Ciud: IBAGUE       Cupo:            0
1006004446       CASTANO MORENO ALBEIRO              MZ 8 MZ 7 CS 5 BRR NUEVA  Tel: 3045326324      Ciud: IBAGUE       Cupo:            0
 1W-007588-00 20250523 20250608    0 0041         16        24,750             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        24,750             0             0             0             0        24,750
-----------------------------------------------------------------------------------------------------------------------------------------

1088314968       CASTANO PATINO FREDERMAN            MZ A CA 18                Tel: 3122335881      Ciud: PEREIRA      Cupo:      150,000
1088314968       CASTANO PATINO FREDERMAN            MZ A CA 18                Tel: 3122335881      Ciud: PEREIRA      Cupo:      150,000
 1S-099323-00 20250526 20250611    0 029          16        63,060             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      401   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  9.96        63,060             0             0             0             0        63,060
-----------------------------------------------------------------------------------------------------------------------------------------

1095921817       CASTANO RAMIREZ NICOLAS ANTO        CR 14 15 82 BR LOS PINOS  Tel: 3177296351      Ciud: DOS QUEBRADA Cupo:            0
1095921817       CASTANO RAMIREZ NICOLAS ANTO        CR 14 15 82 BR LOS PINOS  Tel: 3177296351      Ciud: DOS QUEBRADA Cupo:            0
 1K-057474-00 20250528 20250606    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1112906117       CASTANO RAMIREZ JUAN CAMILO         CR 4 CA 42 B 95           Tel: 3248425539      Ciud: ARGELIA      Cupo:       70,000
1112906117       CASTANO RAMIREZ JUAN CAMILO         CR 4 CA 42 B 95           Tel: 3248425539      Ciud: ARGELIA      Cupo:       70,000
 1S-098878-00 20250516 20250601    0 029          16        67,423             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        67,423             0             0             0             0        67,423
-----------------------------------------------------------------------------------------------------------------------------------------

1005454569       CASTELLANOS RODRIGUEZ MARIO         TRANSVERSAL 13 14 18 BR L Tel: 3167061726      Ciud: VALLE DE SAN Cupo:            0
1005454569       CASTELLANOS RODRIGUEZ MARIO         TRANSVERSAL 13 14 18 BR L Tel: 3167061726      Ciud: VALLE DE SAN Cupo:            0
 1E-107587-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1057215654       CASTELLANOS MENJURA JEFFERSO        TV 31 8 141 BRR ARMONIA   Tel: 3228151273      Ciud: ZIPAQUIRA    Cupo:            0
1057215654       CASTELLANOS MENJURA JEFFERSO        TV 31 8 141 BRR ARMONIA   Tel: 3228151273      Ciud: ZIPAQUIRA    Cupo:            0
 2A-005826-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        15,000             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1101049390       CASTELLANOS CASTELLANOS MARI        VRD SAN ISIDRO FC EL REPO Tel: 3175468113      Ciud: VALLE DE SAN Cupo:            0
1101049390       CASTELLANOS CASTELLANOS MARI        VRD SAN ISIDRO FC EL REPO Tel: 3175468113      Ciud: VALLE DE SAN Cupo:            0
 1K-057435-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

91107339         CASTILLO BAQUERO JOSE ALFRED        FCA CACIQUITOS            Tel: 3176723086      Ciud: LEBRIJA      Cupo:      100,001
91107339         CASTILLO BAQUERO JOSE ALFRED        FCA CACIQUITOS            Tel: 3176723086      Ciud: LEBRIJA      Cupo:      100,001
 1K-057285-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005327490       CASTILLO VARGAS MARIA DE LOS        CL 15 8 16 BRR SAN BERNAR Tel: 3227736092      Ciud: BUCARAMANGA  Cupo:            0
1005327490       CASTILLO VARGAS MARIA DE LOS        CL 15 8 16 BRR SAN BERNAR Tel: 3227736092      Ciud: BUCARAMANGA  Cupo:            0
 1K-057348-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

91044378         CASTILLO VESGA JAVIER               VRD CUAYA MZ 2            Tel: 3142149948      Ciud: SAN VICENTE  Cupo:            0
91044378         CASTILLO VESGA JAVIER               VRD CUAYA MZ 2            Tel: 3142149948      Ciud: SAN VICENTE  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      402   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

91044378         CASTILLO VESGA JAVIER               VRD CUAYA MZ 2            Tel: 3142149948      Ciud: SAN VICENTE  Cupo:            0
91044378         CASTILLO VESGA JAVIER               VRD CUAYA MZ 2            Tel: 3142149948      Ciud: SAN VICENTE  Cupo:            0
 2A-005831-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005888-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1148691234       CASTRILLON VILLADA CESAR AUG        KM 8 VTE LA ROMELIA       Tel: 3133498778      Ciud: QUINCHIA     Cupo:      100,000
1148691234       CASTRILLON VILLADA CESAR AUG        KM 8 VTE LA ROMELIA       Tel: 3133498778      Ciud: QUINCHIA     Cupo:      100,000
 1S-098949-00 20250517 20250602    0 029          16        17,400             0             0             0             0
 1S-098998-00 20250519 20250604    0 029          16        18,032             0             0             0             0
 1S-099239-00 20250523 20250608    0 029          16        36,828             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.43        72,260             0             0             0             0        72,260
-----------------------------------------------------------------------------------------------------------------------------------------

93393841         CASTRO GUTIERREZ LUIS CARLOS        MZ D CA 6 A URB VILLA ROS Tel: 3162287246      Ciud: IBAGUE       Cupo:            0
93393841         CASTRO GUTIERREZ LUIS CARLOS        MZ D CA 6 A URB VILLA ROS Tel: 3162287246      Ciud: IBAGUE       Cupo:            0
 1M-026152-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

73199299         CASTRO GUZMAN LUIS GABRIL           MZ 46 P 2 BRR LOS 2500 CU Tel: 3147391136      Ciud: CARTAGENA    Cupo:       70,000
73199299         CASTRO GUZMAN LUIS GABRIL           MZ 46 P 2 BRR LOS 2500 CU Tel: 3147391136      Ciud: CARTAGENA    Cupo:       70,000
 1S-098889-00 20250517 20250602    0 029          16        27,172             0             0             0             0
 1S-098996-00 20250519 20250604    0 029          16        25,668             0             0             0             0
 1S-099381-00 20250527 20250612    0 029          16        16,560             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.53        69,400             0             0             0             0        69,400
-----------------------------------------------------------------------------------------------------------------------------------------

91045811         CASTRO RIOS EUGENIO                 CR 12 A 7 B CAMPO ALEGRE  Tel: 3167370627      Ciud: LEBRIJA      Cupo:      500,001
91045811         CASTRO RIOS EUGENIO                 CR 12 A 7 B CAMPO ALEGRE  Tel: 3167370627      Ciud: LEBRIJA      Cupo:      500,001
 1K-057301-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.50        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

27988776         CEDIEL MARTINEZ LUZ MARINA          VDA EL BOSQUE DE PINCHOTE Tel: 7187289         Ciud: PINCHOTE     Cupo:      500,000
27988776         CEDIEL MARTINEZ LUZ MARINA          VDA EL BOSQUE DE PINCHOTE Tel: 7187289         Ciud: PINCHOTE     Cupo:      500,000
 1K-057318-00 20250527 20250602    0 0041          6         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1043008629       CERA SOLANO JEAN CARLOS             CR 14 28 D 06             Tel: 3016775528      Ciud: SABANALARGA  Cupo:            0
1043008629       CERA SOLANO JEAN CARLOS             CR 14 28 D 06             Tel: 3016775528      Ciud: SABANALARGA  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      403   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1043008629       CERA SOLANO JEAN CARLOS             CR 14 28 D 06             Tel: 3016775528      Ciud: SABANALARGA  Cupo:            0
1043008629       CERA SOLANO JEAN CARLOS             CR 14 28 D 06             Tel: 3016775528      Ciud: SABANALARGA  Cupo:            0
 1U-157851-00 20250517 20250602    0 0041         16        11,220             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.50        11,220             0             0             0             0        11,220
-----------------------------------------------------------------------------------------------------------------------------------------

26422018         CERQUERA POLO JOHANA YICETH         VRD LA REJOYA GRANJA EL B Tel: 320-7007718     Ciud: POPAYAN      Cupo:      100,000
26422018         CERQUERA POLO JOHANA YICETH         VRD LA REJOYA GRANJA EL B Tel: 320-7007718     Ciud: POPAYAN      Cupo:      100,000
 1M-026155-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 029           1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1042998282       CERVANTES DIAZ NASER                CL 14 N 5 15              Tel: 3204839072      Ciud: SABANALARGA  Cupo:            0
1042998282       CERVANTES DIAZ NASER                CL 14 N 5 15              Tel: 3204839072      Ciud: SABANALARGA  Cupo:            0
 1U-158428-00 20250524 20250609    0 0041         16        11,220             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        11,220             0             0             0             0        11,220
-----------------------------------------------------------------------------------------------------------------------------------------

72018744         CERVANTES SIERRA WILMAN DE J        CR 14 20 40               Tel: 3006184355      Ciud: BARANOA      Cupo:      100,000
72018744         CERVANTES SIERRA WILMAN DE J        CR 14 20 40               Tel: 3006184355      Ciud: BARANOA      Cupo:      100,000
 1U-157852-00 20250517 20250602    0 0041         16        11,220             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.00        11,220             0             0             0             0        11,220
-----------------------------------------------------------------------------------------------------------------------------------------

96192264         CHAPARRO ORDUZ JUAN PABLO           VRD LOS CACAOS            Tel: 3228381396      Ciud: SAN GIL      Cupo:      100,001
96192264         CHAPARRO ORDUZ JUAN PABLO           VRD LOS CACAOS            Tel: 3228381396      Ciud: SAN GIL      Cupo:      100,001
 1K-057349-00 20250527 20250605    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

91452009         CHAPARRO RIVERO HORACIO             VDA SAN ANTONIO FINCA EL  Tel: 3144373993      Ciud: ARATOCA      Cupo:            1
91452009         CHAPARRO RIVERO HORACIO             VDA SAN ANTONIO FINCA EL  Tel: 3144373993      Ciud: ARATOCA      Cupo:            1
 1K-057417-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1086301656       CHAPUEL IMBACUAN LUIS GILDAR        CL 12 CR 7 03 EL PROGRESO Tel: 3126663375      Ciud: PALMIRA      Cupo:      150,000
1086301656       CHAPUEL IMBACUAN LUIS GILDAR        CL 12 CR 7 03 EL PROGRESO Tel: 3126663375      Ciud: PALMIRA      Cupo:      150,000
 1I-046920-00 20250516 20250601    0 0041         16        45,000             0             0             0             0
 3G-090634-00 20250516 20250601    0 0041         16        15,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        60,600             0             0             0             0        60,600
-----------------------------------------------------------------------------------------------------------------------------------------

1088263844       CHICA GALLEGO CATALINA              CR 2 No 19 28             Tel: 3420882 3420882 Ciud: PEREIRA      Cupo:      150,000
1088263844       CHICA GALLEGO CATALINA              CR 2 No 19 28             Tel: 3420882 3420882 Ciud: PEREIRA      Cupo:      150,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      404   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1088263844       CHICA GALLEGO CATALINA              CR 2 No 19 28             Tel: 3420882 3420882 Ciud: PEREIRA      Cupo:      150,000
1088263844       CHICA GALLEGO CATALINA              CR 2 No 19 28             Tel: 3420882 3420882 Ciud: PEREIRA      Cupo:      150,000
 1S-099055-00 20250520 20250605    0 029          16        70,632             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.38        70,632             0             0             0             0        70,632
-----------------------------------------------------------------------------------------------------------------------------------------

1045228135       CHIQUILLO GOMEZ YESID FABINI        CL 18 7 68                Tel: 3233640304      Ciud: SABANALARGA  Cupo:            0
1045228135       CHIQUILLO GOMEZ YESID FABINI        CL 18 7 68                Tel: 3233640304      Ciud: SABANALARGA  Cupo:            0
 1U-158429-00 20250524 20250525    5 0041          2             0             0        22,440             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.00             0             0        22,440             0             0        22,440
-----------------------------------------------------------------------------------------------------------------------------------------

1114727219       CHITO JEFFERSSON                    KM 30 BRR LA ZULIA        Tel: 3155562567      Ciud: DAGUA        Cupo:      150,000
1114727219       CHITO JEFFERSSON                    KM 30 BRR LA ZULIA        Tel: 3155562567      Ciud: DAGUA        Cupo:      150,000
 1I-046839-00 20250514 20250529    1 0041         16             0        31,200             0             0             0
 1I-046953-00 20250516 20250601    0 0041         16        43,200             0             0             0             0
 1I-047136-00 20250527 20250612    0 0041         16        37,200             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        80,400        31,200             0             0             0       111,600
-----------------------------------------------------------------------------------------------------------------------------------------

1087209700       CHURTA PRECIADO WILSON JAVIE        CR 4 45 86 EL TRIUNFO     Tel: 3016997067      Ciud: TUMACO       Cupo:      150,000
1087209700       CHURTA PRECIADO WILSON JAVIE        CR 4 45 86 EL TRIUNFO     Tel: 3016997067      Ciud: TUMACO       Cupo:      150,000
 1S-099234-00 20250523 20250608    0 029          16        44,958             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.94        44,958             0             0             0             0        44,958
-----------------------------------------------------------------------------------------------------------------------------------------

1089460115       CISNEROS BURGOS CARLOS ALFRE        VRD CAMPO ALEGRE          Tel: 3108332593      Ciud: EL TAMBO     Cupo:            0
1089460115       CISNEROS BURGOS CARLOS ALFRE        VRD CAMPO ALEGRE          Tel: 3108332593      Ciud: EL TAMBO     Cupo:            0
 1I-046930-00 20250516 20250601    0 0041         16        45,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 21.63        45,000             0             0             0             0        45,000
-----------------------------------------------------------------------------------------------------------------------------------------

1102724926       CLAVIJO CASTILLO JOSE IGNACI        CL 6C 9 35 BRR BRISAS DE  Tel: 3203092281      Ciud: SABANA DE TO Cupo:            0
1102724926       CLAVIJO CASTILLO JOSE IGNACI        CL 6C 9 35 BRR BRISAS DE  Tel: 3203092281      Ciud: SABANA DE TO Cupo:            0
 1K-057287-00 20250526 20250611    0 0041         16         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.28         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005826472       CLAVIJO MIRQUEZ MANUEL RICAR        CRR 5 3 25 BRR CENTRO     Tel: 3001684577      Ciud: SAN LUIS     Cupo:            1
1005826472       CLAVIJO MIRQUEZ MANUEL RICAR        CRR 5 3 25 BRR CENTRO     Tel: 3001684577      Ciud: SAN LUIS     Cupo:            1
 1M-026192-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1004863477       CLAVIJO MORENO ANDRES FELIPE        MZ 1 CS 7 VILLA JARDIN    Tel: 3222414537      Ciud: IBAGUE       Cupo:            0
1004863477       CLAVIJO MORENO ANDRES FELIPE        MZ 1 CS 7 VILLA JARDIN    Tel: 3222414537      Ciud: IBAGUE       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      405   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1004863477       CLAVIJO MORENO ANDRES FELIPE        MZ 1 CS 7 VILLA JARDIN    Tel: 3222414537      Ciud: IBAGUE       Cupo:            0
1004863477       CLAVIJO MORENO ANDRES FELIPE        MZ 1 CS 7 VILLA JARDIN    Tel: 3222414537      Ciud: IBAGUE       Cupo:            0
 1W-007457-00 20250505 20250520   10 0041         16             0             0             0        20,700             0
 1W-007501-00 20250513 20250528    2 0041         16             0        13,800             0             0             0
 1W-007552-00 20250522 20250607    0 0041         16        13,800             0             0             0             0
 1W-007605-00 20250527 20250612    0 0041         16        13,800             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        34,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.33         6,900-       13,800             0        20,700             0        27,600
-----------------------------------------------------------------------------------------------------------------------------------------

1113621748       COBO PAZ ANGEL GIOVANNY             CL 2 7 02                 Tel: 3148195949      Ciud: PALMIRA      Cupo:      150,000
1113621748       COBO PAZ ANGEL GIOVANNY             CL 2 7 02                 Tel: 3148195949      Ciud: PALMIRA      Cupo:      150,000
 1I-046921-00 20250516 20250601    0 0041         16        45,000             0             0             0             0
 1I-047137-00 20250527 20250612    0 0041         16        27,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        72,600             0             0             0             0        72,600
-----------------------------------------------------------------------------------------------------------------------------------------

1109005671       CONDE OSPINA DIEGO ALEXANDER        CL 5 8 80 BRR SANTANDER   Tel: 3213956031      Ciud: ROVIRA       Cupo:            0
1109005671       CONDE OSPINA DIEGO ALEXANDER        CL 5 8 80 BRR SANTANDER   Tel: 3213956031      Ciud: ROVIRA       Cupo:            0
 1W-007458-00 20250505 20250520   10 0041         16             0             0             0        20,700             0
 1W-007502-00 20250513 20250528    2 0041         16             0        20,700             0             0             0
 1W-007553-00 20250522 20250607    0 0041         16        27,600             0             0             0             0
 1W-007606-00 20250527 20250612    0 0041         16        13,800             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        41,400-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00             0        20,700             0        20,700             0        41,400
-----------------------------------------------------------------------------------------------------------------------------------------

4994689          CONTRERAS MUNOZ CARLOS ARTUR        CL 1 83 94 BRR PEDREGALES Tel: 3128844652      Ciud: BOGOTA D.C.  Cupo:      150,000
4994689          CONTRERAS MUNOZ CARLOS ARTUR        CL 1 83 94 BRR PEDREGALES Tel: 3128844652      Ciud: BOGOTA D.C.  Cupo:      150,000
 1S-099131-00 20250521 20250606    0 029          16        68,636             0             0             0             0
 1S-099347-00 20250526 20250611    0 029          16        56,224             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99       124,860             0             0             0             0       124,860
-----------------------------------------------------------------------------------------------------------------------------------------

1097402814       CONTRERAS OTALVARO LARRY FAB        MZ 1 N 35 BRR LAS COLINAS Tel: 3174470326      Ciud: CALARCA      Cupo:       70,000
1097402814       CONTRERAS OTALVARO LARRY FAB        MZ 1 N 35 BRR LAS COLINAS Tel: 3174470326      Ciud: CALARCA      Cupo:       70,000
 1S-098733-00 20250514 20250529    1 029          16             0        32,304             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        32,304             0             0             0        32,304
-----------------------------------------------------------------------------------------------------------------------------------------

8640695          CORONADO MERCADO JONNYS RAFA        CR 31 24 B 31             Tel: 3102443048      Ciud: SABANALARGA  Cupo:      200,001
8640695          CORONADO MERCADO JONNYS RAFA        CR 31 24 B 31             Tel: 3102443048      Ciud: SABANALARGA  Cupo:      200,001
 1U-157854-00 20250517 20250522    8 0041          6             0             0        22,440             0             0
 1U-158430-00 20250524 20250529    1 0041          6             0        22,440             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      406   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 10.90             0        22,440        22,440             0             0        44,880
-----------------------------------------------------------------------------------------------------------------------------------------

1043002632       CORONADO ROLONG CARLOS ENRIQ        CRA 31 14A 03             Tel: 3014438023      Ciud: SABANALARGA  Cupo:            0
1043002632       CORONADO ROLONG CARLOS ENRIQ        CRA 31 14A 03             Tel: 3014438023      Ciud: SABANALARGA  Cupo:            0
 1U-157853-00 20250517 20250602    0 0041         16        33,660             0             0             0             0
 1U-157855-00 20250517 20250602    0 0041         16        22,440             0             0             0             0
 1U-158431-00 20250524 20250609    0 0041         16        22,440             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00        78,540             0             0             0             0        78,540
-----------------------------------------------------------------------------------------------------------------------------------------

1088280660       CORREA BENJUMEA JOHNATAN            CA 789 ARABIA             Tel: 3203248740      Ciud: PEREIRA      Cupo:      100,000
1088280660       CORREA BENJUMEA JOHNATAN            CA 789 ARABIA             Tel: 3203248740      Ciud: PEREIRA      Cupo:      100,000
 1S-098953-00 20250517 20250602    0 029          16        55,379             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.60        55,379             0             0             0             0        55,379
-----------------------------------------------------------------------------------------------------------------------------------------

1112906542       CORREA LOPEZ GUSTAVO ANDRES         CR 12B 16 75              Tel: 3104070347      Ciud: CARTAGO      Cupo:      150,000
1112906542       CORREA LOPEZ GUSTAVO ANDRES         CR 12B 16 75              Tel: 3104070347      Ciud: CARTAGO      Cupo:      150,000
 1S-098732-00 20250514 20250529    1 029          16             0        57,918             0             0             0
 2V-010751-00 20250514 20250529    1 029          16             0        21,420             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.34             0        79,338             0             0             0        79,338
-----------------------------------------------------------------------------------------------------------------------------------------

1114730413       CORREA MENESES OBEIMAR              VRD BAHONDO CORR CARMEN   Tel: 3167014343      Ciud: DAGUA        Cupo:      150,000
1114730413       CORREA MENESES OBEIMAR              VRD BAHONDO CORR CARMEN   Tel: 3167014343      Ciud: DAGUA        Cupo:      150,000
 1I-046840-00 20250514 20250529    1 0041         16             0        39,000             0             0             0
 1I-046954-00 20250516 20250601    0 0041         16        51,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        51,000        39,000             0             0             0        90,000
-----------------------------------------------------------------------------------------------------------------------------------------

43119167         CORREA SIOMARA ANDREA               VRD PORTUGAL CA AGUADULCE Tel: 3185174531      Ciud: LEBRIJA      Cupo:      100,001
43119167         CORREA SIOMARA ANDREA               VRD PORTUGAL CA AGUADULCE Tel: 3185174531      Ciud: LEBRIJA      Cupo:      100,001
 1K-057288-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.68        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1104068807       CORREDOR DIAZ OSCAR AGUSTO          VRD PORTACHUELO           Tel: 3143830290      Ciud: OIBA         Cupo:      500,001
1104068807       CORREDOR DIAZ OSCAR AGUSTO          VRD PORTACHUELO           Tel: 3143830290      Ciud: OIBA         Cupo:      500,001
 1K-057235-00 20250526 20250601    0 0041          6        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.85        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1104071089       CORREDOR MENDEZ ELVER FABIAN        VRD SAN VICENTE           Tel: 3228389918      Ciud: OIBA         Cupo:            0
1104071089       CORREDOR MENDEZ ELVER FABIAN        VRD SAN VICENTE           Tel: 3228389918      Ciud: OIBA         Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      407   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1104071089       CORREDOR MENDEZ ELVER FABIAN        VRD SAN VICENTE           Tel: 3228389918      Ciud: OIBA         Cupo:            0
1104071089       CORREDOR MENDEZ ELVER FABIAN        VRD SAN VICENTE           Tel: 3228389918      Ciud: OIBA         Cupo:            0
 1K-057350-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1104071393       CORREDOR NINO MARITZA               FCA EL SILENCIO VRD PIEDE Tel: 3223137455      Ciud: OIBA         Cupo:            0
1104071393       CORREDOR NINO MARITZA               FCA EL SILENCIO VRD PIEDE Tel: 3223137455      Ciud: OIBA         Cupo:            0
 1K-057234-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1103712227       CORREDOR PALOMINO OSCAR JAVI        VRD SAN VICENTE ALGO FC L Tel: 3102990058      Ciud: SUAITA       Cupo:            0
1103712227       CORREDOR PALOMINO OSCAR JAVI        VRD SAN VICENTE ALGO FC L Tel: 3102990058      Ciud: SUAITA       Cupo:            0
 1K-057248-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.50        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

11367179         CORTES MERCHAN DIEGO ALEJAND        VRD CARMEN DE BULIRA      Tel: 3138503752      Ciud: IBAGUE       Cupo:      100,000
11367179         CORTES MERCHAN DIEGO ALEJAND        VRD CARMEN DE BULIRA      Tel: 3138503752      Ciud: IBAGUE       Cupo:      100,000
 1W-007459-00 20250505 20250520   10 0041         16             0             0             0        13,800             0
 1W-007503-00 20250513 20250528    2 0041         16             0        20,700             0             0             0
 1W-007554-00 20250522 20250607    0 0041         16         6,900             0             0             0             0
 1W-007607-00 20250527 20250612    0 0041         16         6,900             0             0             0             0
 NQ-002755-00 20250515 20250515    0 029           1        34,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.57        20,700-       20,700             0        13,800             0        13,800
-----------------------------------------------------------------------------------------------------------------------------------------

10000762         CORTES RAIGOZA MARCELO              VRD LA GRANDE ALTO        Tel: 3297402 0       Ciud: PEREIRA      Cupo:      150,000
10000762         CORTES RAIGOZA MARCELO              VRD LA GRANDE ALTO        Tel: 3297402 0       Ciud: PEREIRA      Cupo:      150,000
 1S-099060-00 20250520 20250605    0 029          16        48,705             0             0             0             0
 1S-099176-00 20250522 20250607    0 029          16        11,340             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.85        60,045             0             0             0             0        60,045
-----------------------------------------------------------------------------------------------------------------------------------------

11315980         CORTES RODRIGUEZ MIGUEL ANGE        MZ 25 CA 27 CD SIMON BOLI Tel: 3223063107      Ciud: GIRARDOT     Cupo:       50,000
11315980         CORTES RODRIGUEZ MIGUEL ANGE        MZ 25 CA 27 CD SIMON BOLI Tel: 3223063107      Ciud: GIRARDOT     Cupo:       50,000
 1W-007460-00 20250505 20250520   10 0041         16             0             0             0        20,700             0
 1W-007504-00 20250513 20250528    2 0041         16             0        27,600             0             0             0
 1W-007555-00 20250522 20250607    0 0041         16        41,400             0             0             0             0
 1W-007589-00 20250523 20250608    0 0041         16        25,500             0             0             0             0
 1W-007608-00 20250527 20250612    0 0041         16        13,800             0             0             0             0
 NQ-002755-00 20250515 20250515    0 029           1        48,300-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      408   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 18.76        32,400        27,600             0        20,700             0        80,700
-----------------------------------------------------------------------------------------------------------------------------------------

1002448436       CORTES VILLEGAS ANGEL               VDA MESETAS CS 1          Tel: 3203536819      Ciud: SAN MARTIN D Cupo:            0
1002448436       CORTES VILLEGAS ANGEL               VDA MESETAS CS 1          Tel: 3203536819      Ciud: SAN MARTIN D Cupo:            0
 2A-005841-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005899-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1099363540       CORZO ARGUELLO MARIA SOCORRO        CR 8 2 26                 Tel: 3208276169      Ciud: MOGOTES      Cupo:            1
1099363540       CORZO ARGUELLO MARIA SOCORRO        CR 8 2 26                 Tel: 3208276169      Ciud: MOGOTES      Cupo:            1
 1K-057226-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1007272293       CORZO DIAZ YEFFERSON                CL 3 3 165                Tel: 3105612766      Ciud: ARAUQUITA    Cupo:            0
1007272293       CORZO DIAZ YEFFERSON                CL 3 3 165                Tel: 3105612766      Ciud: ARAUQUITA    Cupo:            0
 1K-057351-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100221054       CORZO LOPEZ FELIX ANTONIO           VRD CUCHIQUITA FC BELLA V Tel: 3187690608      Ciud: MOGOTES      Cupo:            0
1100221054       CORZO LOPEZ FELIX ANTONIO           VRD CUCHIQUITA FC BELLA V Tel: 3187690608      Ciud: MOGOTES      Cupo:            0
 1K-057175-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

6249162          CRIOLLO GUSTIN FLORENCIO            VRD CAMPO ALEGRE          Tel: 3122120462      Ciud: EL CERRITO   Cupo:      150,000
6249162          CRIOLLO GUSTIN FLORENCIO            VRD CAMPO ALEGRE          Tel: 3122120462      Ciud: EL CERRITO   Cupo:      150,000
 1I-046983-00 20250516 20250601    0 0041         16        13,800             0             0             0             0
 1I-047118-00 20250526 20250611    0 029          16        27,600             0             0             0             0
 1I-047123-00 20250526 20250611    0 0041         16        13,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        55,200             0             0             0             0        55,200
-----------------------------------------------------------------------------------------------------------------------------------------

1005148383       CRUZ DIAZ CARLOS ALBERTO            VRD CABECERA DE PITUGUAO  Tel: 3138367139      Ciud: CHIMA        Cupo:            0
1005148383       CRUZ DIAZ CARLOS ALBERTO            VRD CABECERA DE PITUGUAO  Tel: 3138367139      Ciud: CHIMA        Cupo:            0
 1K-057147-00 20250525 20250610    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1102488368       CUBILLOS MEJIA MIGUEL ANGEL         CL 8 2 5 BRR EL RETIRO    Tel: 3104861356      Ciud: SOCORRO      Cupo:            0
1102488368       CUBILLOS MEJIA MIGUEL ANGEL         CL 8 2 5 BRR EL RETIRO    Tel: 3104861356      Ciud: SOCORRO      Cupo:            0
 1K-057243-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      409   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  7.50        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005859444       CUELLAR CARDONA JUAN CARLOS         CL 6 2 11 BRR ALTO DE LA  Tel: 3147198058      Ciud: ROVIRA       Cupo:            0
1005859444       CUELLAR CARDONA JUAN CARLOS         CL 6 2 11 BRR ALTO DE LA  Tel: 3147198058      Ciud: ROVIRA       Cupo:            0
 1W-007461-00 20250505 20250520   10 0041         16             0             0             0        20,700             0
 1W-007505-00 20250513 20250528    2 0041         16             0        24,300             0             0             0
 1W-007556-00 20250522 20250607    0 0041         16        24,300             0             0             0             0
 1W-007609-00 20250527 20250612    0 0041         16        24,300             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        45,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.57         3,600        24,300             0        20,700             0        48,600
-----------------------------------------------------------------------------------------------------------------------------------------

1106334382       CUELLAR MARTINEZ KATHERINE          C SANTA ELENA VRD LA TORT Tel: 3214397381      Ciud: GIRARDOT     Cupo:            0
1106334382       CUELLAR MARTINEZ KATHERINE          C SANTA ELENA VRD LA TORT Tel: 3214397381      Ciud: GIRARDOT     Cupo:            0
 1I-046863-00 20250514 20250529    1 0041         16             0         8,700             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0         8,700             0             0             0         8,700
-----------------------------------------------------------------------------------------------------------------------------------------

3188190          CUPAJITA RUBIANO JORGE              KM 2 VIA VRD CUAYA SUESCA Tel: 3222214297      Ciud: SUESCA       Cupo:            0
3188190          CUPAJITA RUBIANO JORGE              KM 2 VIA VRD CUAYA SUESCA Tel: 3222214297      Ciud: SUESCA       Cupo:            0
 2A-005847-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005876-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

14698088         DAVID BOTINA FABIAN                 VRD ZABALETAS             Tel: 3186315208      Ciud: EL CERRITO   Cupo:      150,000
14698088         DAVID BOTINA FABIAN                 VRD ZABALETAS             Tel: 3186315208      Ciud: EL CERRITO   Cupo:      150,000
 1I-047028-00 20250517 20250602    0 0041         16         8,700             0             0             0             0
 1I-047116-00 20250526 20250611    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        26,100             0             0             0             0        26,100
-----------------------------------------------------------------------------------------------------------------------------------------

1022947095       DAZA DIAZ JHONATAN                  CR 5 2 65                 Tel: 3162679129      Ciud: BOGOTA D.C.  Cupo:            0
1022947095       DAZA DIAZ JHONATAN                  CR 5 2 65                 Tel: 3162679129      Ciud: BOGOTA D.C.  Cupo:            0
 1K-057171-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1007424021       DAZA GOMEZ DAN FELIPE               CL 21 C 3 15 BRR SANTA CA Tel: 3103460193      Ciud: SAN GIL      Cupo:            0
1007424021       DAZA GOMEZ DAN FELIPE               CL 21 C 3 15 BRR SANTA CA Tel: 3103460193      Ciud: SAN GIL      Cupo:            0
 1E-107588-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

91076749         DAZA WANDURRAGA PEDRO JESUS         CR 9 24 21                Tel: 3187528543      Ciud: SAN GIL      Cupo:      200,001
91076749         DAZA WANDURRAGA PEDRO JESUS         CR 9 24 21                Tel: 3187528543      Ciud: SAN GIL      Cupo:      200,001
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      410   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

91076749         DAZA WANDURRAGA PEDRO JESUS         CR 9 24 21                Tel: 3187528543      Ciud: SAN GIL      Cupo:      200,001
91076749         DAZA WANDURRAGA PEDRO JESUS         CR 9 24 21                Tel: 3187528543      Ciud: SAN GIL      Cupo:      200,001
 1E-107589-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

52798202         DE AVILA GUEVARA DELIS ROSA         CR 12 14 24               Tel: 3172265355      Ciud: LEBRIJA      Cupo:      100,000
52798202         DE AVILA GUEVARA DELIS ROSA         CR 12 14 24               Tel: 3172265355      Ciud: LEBRIJA      Cupo:      100,000
 1K-057133-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1045230308       DE LA CRUZ PALACIOS YESICA P        CL 14 27 108              Tel: 3106141880      Ciud: SABANALARGA  Cupo:      100,001
1045230308       DE LA CRUZ PALACIOS YESICA P        CL 14 27 108              Tel: 3106141880      Ciud: SABANALARGA  Cupo:      100,001
 1U-158432-00 20250524 20250525    5 0041          2             0             0        22,440             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.57             0             0        22,440             0             0        22,440
-----------------------------------------------------------------------------------------------------------------------------------------

1095510032       DELGADILLO LOPEZ JUAN DIEGO         VRD EL TRIUNFO FCA EL RET Tel: 3007238735      Ciud: GUADALUPE    Cupo:            0
1095510032       DELGADILLO LOPEZ JUAN DIEGO         VRD EL TRIUNFO FCA EL RET Tel: 3007238735      Ciud: GUADALUPE    Cupo:            0
 1K-057352-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1088032839       DELGADO ARIAS MARIA DANIELA         mz 2 cs 26 sec b          Tel: 3126978349      Ciud: PEREIRA      Cupo:      100,000
1088032839       DELGADO ARIAS MARIA DANIELA         mz 2 cs 26 sec b          Tel: 3126978349      Ciud: PEREIRA      Cupo:      100,000
 1S-099002-00 20250519 20250604    0 029          16        57,142             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.50        57,142             0             0             0             0        57,142
-----------------------------------------------------------------------------------------------------------------------------------------

91077455         DELGADO DELGADO WILLIAM             VRD EL CUCHARO            Tel: 3142801830      Ciud: PINCHOTE     Cupo:        7,421
91077455         DELGADO DELGADO WILLIAM             VRD EL CUCHARO            Tel: 3142801830      Ciud: PINCHOTE     Cupo:        7,421
 1E-107590-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100948502       DELGADO LEON JUAN GABRIEL           FCA EL RECREO             Tel:                 Ciud: PINCHOTE     Cupo:            1
1100948502       DELGADO LEON JUAN GABRIEL           FCA EL RECREO             Tel:                 Ciud: PINCHOTE     Cupo:            1
 1E-107591-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

37893057         DELGADO PICO GLORIA INES            FCA EL CUCHARO            Tel: 7236261         Ciud: SAN GIL      Cupo:      100,001
37893057         DELGADO PICO GLORIA INES            FCA EL CUCHARO            Tel: 7236261         Ciud: SAN GIL      Cupo:      100,001
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      411   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

37893057         DELGADO PICO GLORIA INES            FCA EL CUCHARO            Tel: 7236261         Ciud: SAN GIL      Cupo:      100,001
37893057         DELGADO PICO GLORIA INES            FCA EL CUCHARO            Tel: 7236261         Ciud: SAN GIL      Cupo:      100,001
 1E-107593-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

37895177         DELGADO PICO CLAUDIA PATRICI        GRANJA EL CUCHARO         Tel: 3173296200      Ciud: PINCHOTE     Cupo:       57,601
37895177         DELGADO PICO CLAUDIA PATRICI        GRANJA EL CUCHARO         Tel: 3173296200      Ciud: PINCHOTE     Cupo:       57,601
 1E-107592-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1007596748       DELGADO PUENTES STEPHANIE           CR 4 TA 37 A 23 BRR MACAR Tel: 3008406029      Ciud: IBAGUE       Cupo:            0
1007596748       DELGADO PUENTES STEPHANIE           CR 4 TA 37 A 23 BRR MACAR Tel: 3008406029      Ciud: IBAGUE       Cupo:            0
 1M-026381-00 20250514 20250529    1 0041         16             0        27,300             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        27,300             0             0             0        27,300
-----------------------------------------------------------------------------------------------------------------------------------------

88218402         DELGADO SOSA JOSE ANTONIO           MZ 2F CA 6 P 2 BRR LA UNI Tel: 3217072563      Ciud: CUCUTA       Cupo:      150,000
88218402         DELGADO SOSA JOSE ANTONIO           MZ 2F CA 6 P 2 BRR LA UNI Tel: 3217072563      Ciud: CUCUTA       Cupo:      150,000
 1S-098961-00 20250519 20250604    0 029          16        38,701             0             0             0             0
 1S-099187-00 20250522 20250607    0 029          16        12,900             0             0             0             0
 1S-099418-00 20250527 20250612    0 029          16        12,900             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.69        64,501             0             0             0             0        64,501
-----------------------------------------------------------------------------------------------------------------------------------------

65754829         DIAZ GARCIA DIANA FERNANDA          CA 243 VDA CAY            Tel: 2621481         Ciud: IBAGUE       Cupo:      100,000
65754829         DIAZ GARCIA DIANA FERNANDA          CA 243 VDA CAY            Tel: 2621481         Ciud: IBAGUE       Cupo:      100,000
 1W-007463-00 20250505 20250520   10 0041         16             0             0             0        60,000             0
 1W-007507-00 20250513 20250528    2 0041         16             0        60,000             0             0             0
 1W-007558-00 20250522 20250607    0 0041         16        60,000             0             0             0             0
 1W-007611-00 20250527 20250612    0 0041         16        60,000             0             0             0             0
 NQ-002755-00 20250515 20250515    0 029           1       120,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00             0        60,000             0        60,000             0       120,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100959935       DIAZ HERNANDEZ DIANA FERNAND        CL 5 9 52 SAN ROQUE       Tel: 3184762003      Ciud: FUSAGASUGA   Cupo:            0
1100959935       DIAZ HERNANDEZ DIANA FERNAND        CL 5 9 52 SAN ROQUE       Tel: 3184762003      Ciud: FUSAGASUGA   Cupo:            0
 1E-107594-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1113682303       DIAZ HERRERA YERALDIN               FCA NIZA III              Tel: 3154367263      Ciud: EL CERRITO   Cupo:      150,000
1113682303       DIAZ HERRERA YERALDIN               FCA NIZA III              Tel: 3154367263      Ciud: EL CERRITO   Cupo:      150,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      412   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1113682303       DIAZ HERRERA YERALDIN               FCA NIZA III              Tel: 3154367263      Ciud: EL CERRITO   Cupo:      150,000
1113682303       DIAZ HERRERA YERALDIN               FCA NIZA III              Tel: 3154367263      Ciud: EL CERRITO   Cupo:      150,000
 1I-047023-00 20250517 20250602    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        17,400             0             0             0             0        17,400
-----------------------------------------------------------------------------------------------------------------------------------------

91078614         DIAZ PELAYO JHON FERNANDO           CL 4 15 09                Tel: 3103013576      Ciud: SAN GIL      Cupo:            0
91078614         DIAZ PELAYO JHON FERNANDO           CL 4 15 09                Tel: 3103013576      Ciud: SAN GIL      Cupo:            0
 1K-057308-00 20250527 20250612    0 0041         16         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

91344108         DIAZ ROJAS ARNULFO                  KM 16 VIA ROVIRA VRD BERL Tel: 3115045183      Ciud: IBAGUE       Cupo:      100,000
91344108         DIAZ ROJAS ARNULFO                  KM 16 VIA ROVIRA VRD BERL Tel: 3115045183      Ciud: IBAGUE       Cupo:      100,000
 1W-007462-00 20250505 20250520   10 0041         16             0             0             0         5,000             0
 1W-007506-00 20250513 20250528    2 0041         16             0         7,500             0             0             0
 1W-007557-00 20250522 20250607    0 0041         16         7,500             0             0             0             0
 1W-007610-00 20250527 20250612    0 0041         16         3,750             0             0             0             0
 NQ-002755-00 20250515 20250515    0 029           1        12,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.21         1,250-        7,500             0         5,000             0        11,250
-----------------------------------------------------------------------------------------------------------------------------------------

1083010065       DIAZ SILVA YOSIMARTH CALED          VRD EL BOSQUE             Tel: 3209958514      Ciud: SOCORRO      Cupo:            1
1083010065       DIAZ SILVA YOSIMARTH CALED          VRD EL BOSQUE             Tel: 3209958514      Ciud: SOCORRO      Cupo:            1
 1K-057462-00 20250528 20250606    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

96352910         DUARTE MARTINEZ HERNEY              VRD PARADERO 1            Tel: 3008127724      Ciud: GIRARDOT     Cupo:      100,000
96352910         DUARTE MARTINEZ HERNEY              VRD PARADERO 1            Tel: 3008127724      Ciud: GIRARDOT     Cupo:      100,000
 2A-005856-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005914-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

13526189         DUARTE TRASLAVINA ORLANDO           URB CERROS DEL MORAL      Tel: 3188606288      Ciud: SAN GIL      Cupo:            0
13526189         DUARTE TRASLAVINA ORLANDO           URB CERROS DEL MORAL      Tel: 3188606288      Ciud: SAN GIL      Cupo:            0
 1K-057179-00 20250525 20250603    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1110469527       DUCUARA GUTIERREZ DANIEL            VRD BUENOS AIRES          Tel: 3214997755      Ciud: IBAGUE       Cupo:            0
1110469527       DUCUARA GUTIERREZ DANIEL            VRD BUENOS AIRES          Tel: 3214997755      Ciud: IBAGUE       Cupo:            0
 1M-026157-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      413   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1110469527       DUCUARA GUTIERREZ DANIEL            VRD BUENOS AIRES          Tel: 3214997755      Ciud: IBAGUE       Cupo:            0
1110469527       DUCUARA GUTIERREZ DANIEL            VRD BUENOS AIRES          Tel: 3214997755      Ciud: IBAGUE       Cupo:            0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1088357418       DUQUE GONZALEZ KEVIN ANDRES         CR 3 N 42 24 BRR LAS PALM Tel: 3106178680      Ciud: PEREIRA      Cupo:      100,000
1088357418       DUQUE GONZALEZ KEVIN ANDRES         CR 3 N 42 24 BRR LAS PALM Tel: 3106178680      Ciud: PEREIRA      Cupo:      100,000
 3P-026462-00 20250517 20250602    0 029          16        98,408             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        98,408             0             0             0             0        98,408
-----------------------------------------------------------------------------------------------------------------------------------------

1088017747       DUQUE VALENCIA ANGELA MARIA         KM 1 VIA DOIMA SECTOR BUE Tel: 3212106815      Ciud: IBAGUE       Cupo:      100,000
1088017747       DUQUE VALENCIA ANGELA MARIA         KM 1 VIA DOIMA SECTOR BUE Tel: 3212106815      Ciud: IBAGUE       Cupo:      100,000
 1M-026156-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 029           1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1007644625       DURAN BECERRA DORIAN JHOVANN        CL 6 2 09 BRR EL PROGRESO Tel: 3114820675      Ciud: MOGOTES      Cupo:            0
1007644625       DURAN BECERRA DORIAN JHOVANN        CL 6 2 09 BRR EL PROGRESO Tel: 3114820675      Ciud: MOGOTES      Cupo:            0
 1K-057207-00 20250526 20250604    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100220660       DURAN BECERRA JULIO ALBERTO         CL 6 A 3 03               Tel: 3126200583      Ciud: MOGOTES      Cupo:            0
1100220660       DURAN BECERRA JULIO ALBERTO         CL 6 A 3 03               Tel: 3126200583      Ciud: MOGOTES      Cupo:            0
 1K-057143-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

91074279         DURAN GARNICA GONZALO               VRD PINCHOTE              Tel: 3123828604      Ciud: SAN GIL      Cupo:       10,001
91074279         DURAN GARNICA GONZALO               VRD PINCHOTE              Tel: 3123828604      Ciud: SAN GIL      Cupo:       10,001
 1E-107595-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

5729072          DURAN GUARIN JOSE DE JESUS          CR 56 14 60               Tel: 3167915845      Ciud: BUCARAMANGA  Cupo:      200,001
5729072          DURAN GUARIN JOSE DE JESUS          CR 56 14 60               Tel: 3167915845      Ciud: BUCARAMANGA  Cupo:      200,001
 1K-057270-00 20250526 20250604    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.29        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1087549042       DURAN HENAO YESSICA MARCELA         CLLE 150 15B 65           Tel: 3137059486      Ciud: PEREIRA      Cupo:      150,000
1087549042       DURAN HENAO YESSICA MARCELA         CLLE 150 15B 65           Tel: 3137059486      Ciud: PEREIRA      Cupo:      150,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      414   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1087549042       DURAN HENAO YESSICA MARCELA         CLLE 150 15B 65           Tel: 3137059486      Ciud: PEREIRA      Cupo:      150,000
1087549042       DURAN HENAO YESSICA MARCELA         CLLE 150 15B 65           Tel: 3137059486      Ciud: PEREIRA      Cupo:      150,000
 1S-099186-00 20250522 20250607    0 029          16        62,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.91        62,400             0             0             0             0        62,400
-----------------------------------------------------------------------------------------------------------------------------------------

1113651459       DURAN PEREA JOHN ADERLY             CL 43 A 5E 23             Tel: 3148887080      Ciud: PALMIRA      Cupo:            0
1113651459       DURAN PEREA JOHN ADERLY             CL 43 A 5E 23             Tel: 3148887080      Ciud: PALMIRA      Cupo:            0
 1I-046924-00 20250516 20250601    0 0041         16        45,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        45,000             0             0             0             0        45,000
-----------------------------------------------------------------------------------------------------------------------------------------

1087987988       ECHEVERRY HENAO JORGE LUIS          MZ 10 CA 21 2500 LOTES    Tel: 3128049226      Ciud: PEREIRA      Cupo:      200,000
1087987988       ECHEVERRY HENAO JORGE LUIS          MZ 10 CA 21 2500 LOTES    Tel: 3128049226      Ciud: PEREIRA      Cupo:      200,000
 1S-098755-00 20250514 20250529    1 029          16             0        13,907             0             0             0
 1S-098812-00 20250515 20250530    0 029          16        63,528             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.74        63,528        13,907             0             0             0        77,435
-----------------------------------------------------------------------------------------------------------------------------------------

1110565064       ENCISO GONZALEZ MARA FERNAND        CR 5 N 5 14 SANTA ISABEL  Tel: 3192201100      Ciud: IBAGUE       Cupo:      100,000
1110565064       ENCISO GONZALEZ MARA FERNAND        CR 5 N 5 14 SANTA ISABEL  Tel: 3192201100      Ciud: IBAGUE       Cupo:      100,000
 1M-026158-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 029           1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1109002692       ENCISO TAVERA JEISSON FERNAN        CR 5 4 09                 Tel: 3123139692      Ciud: ROVIRA       Cupo:            0
1109002692       ENCISO TAVERA JEISSON FERNAN        CR 5 4 09                 Tel: 3123139692      Ciud: ROVIRA       Cupo:            0
 1W-007584-00 20250523 20250608    0 0041         16        13,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        13,800             0             0             0             0        13,800
-----------------------------------------------------------------------------------------------------------------------------------------

1106333999       ENCISO ZARATE MARCO ARIEL           C SANTA ELENA VRD LA TORT Tel: 3214397381      Ciud: FALAN        Cupo:            0
1106333999       ENCISO ZARATE MARCO ARIEL           C SANTA ELENA VRD LA TORT Tel: 3214397381      Ciud: FALAN        Cupo:            0
 1I-047027-00 20250517 20250602    0 0041         16         8,700             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00         8,700             0             0             0             0         8,700
-----------------------------------------------------------------------------------------------------------------------------------------

1002807038       ERAZO GOMEZ ANDERSON CAMILO         VRD ROSARIO               Tel: 3234613209      Ciud: BOLIVAR      Cupo:      150,000
1002807038       ERAZO GOMEZ ANDERSON CAMILO         VRD ROSARIO               Tel: 3234613209      Ciud: BOLIVAR      Cupo:      150,000
 1I-047093-00 20250523 20250608    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.25        17,400             0             0             0             0        17,400
-----------------------------------------------------------------------------------------------------------------------------------------

1061735060       ERAZO MONTENEGRO OSCAR FERNA        VRD BAHONDO               Tel: 3126405338      Ciud: DAGUA        Cupo:      150,000
1061735060       ERAZO MONTENEGRO OSCAR FERNA        VRD BAHONDO               Tel: 3126405338      Ciud: DAGUA        Cupo:      150,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      415   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1061735060       ERAZO MONTENEGRO OSCAR FERNA        VRD BAHONDO               Tel: 3126405338      Ciud: DAGUA        Cupo:      150,000
1061735060       ERAZO MONTENEGRO OSCAR FERNA        VRD BAHONDO               Tel: 3126405338      Ciud: DAGUA        Cupo:      150,000
 1I-046964-00 20250516 20250601    0 0041         16        15,600             0             0             0             0
 1I-047152-00 20250527 20250612    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        33,000             0             0             0             0        33,000
-----------------------------------------------------------------------------------------------------------------------------------------

4628430          ERAZO ORTIZ ANTIMO                  KM 7 VIA EL CASTILLO SANT Tel: 3137926629      Ciud: BOLIVAR      Cupo:            0
4628430          ERAZO ORTIZ ANTIMO                  KM 7 VIA EL CASTILLO SANT Tel: 3137926629      Ciud: BOLIVAR      Cupo:            0
 1I-046933-00 20250516 20250601    0 0041         16        17,400             0             0             0             0
 1I-047026-00 20250517 20250602    0 0041         16        27,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.07        45,000             0             0             0             0        45,000
-----------------------------------------------------------------------------------------------------------------------------------------

13055125         ESCOBAR  INGRIS                     MZ 66 CA 25               Tel: 3156649 3156649 Ciud: PEREIRA      Cupo:      150,000
13055125         ESCOBAR  INGRIS                     MZ 66 CA 25               Tel: 3156649 3156649 Ciud: PEREIRA      Cupo:      150,000
 1S-098759-00 20250514 20250529    1 029          16             0        66,323             0             0             0
 1S-099394-00 20250527 20250612    0 029          16        28,566             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.25        28,566        66,323             0             0             0        94,889
-----------------------------------------------------------------------------------------------------------------------------------------

8636764          ESCORCIA JULIO EDGAR ENRIQUE        CR 19 24 142              Tel: 3106152077      Ciud: SABANALARGA  Cupo:      200,001
8636764          ESCORCIA JULIO EDGAR ENRIQUE        CR 19 24 142              Tel: 3106152077      Ciud: SABANALARGA  Cupo:      200,001
 1U-157856-00 20250517 20250522    8 0041          6             0             0        22,440             0             0
 1U-158433-00 20250524 20250529    1 0041          6             0        22,440             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.23             0        22,440        22,440             0             0        44,880
-----------------------------------------------------------------------------------------------------------------------------------------

1043028599       ESCORCIA PATINO RAFAEL DEJES        CL 12 18 47               Tel: 3235351328      Ciud: SABANALARGA  Cupo:            0
1043028599       ESCORCIA PATINO RAFAEL DEJES        CL 12 18 47               Tel: 3235351328      Ciud: SABANALARGA  Cupo:            0
 1U-158434-00 20250524 20250609    0 0041         16        22,440             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.00        22,440             0             0             0             0        22,440
-----------------------------------------------------------------------------------------------------------------------------------------

1234643838       ESCUDERO CASTRO LAURA DAYANA        CRUCE PAYANDE BUENOS AIRE Tel: 3165331026      Ciud: IBAGUE       Cupo:            0
1234643838       ESCUDERO CASTRO LAURA DAYANA        CRUCE PAYANDE BUENOS AIRE Tel: 3165331026      Ciud: IBAGUE       Cupo:            0
 1M-026159-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1096513001       ESPINOSA GOMEZ BERNARDO             VRD PALOBLANCO BAJO       Tel: 3112900728      Ciud: CURITI       Cupo:            1
1096513001       ESPINOSA GOMEZ BERNARDO             VRD PALOBLANCO BAJO       Tel: 3112900728      Ciud: CURITI       Cupo:            1
 1K-057128-00 20250525 20250603    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      416   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005454423       ESTEVEZ GOMEZ BRAYAN FERNAND        VRD EL GUACAL             Tel: 3156708974      Ciud: VALLE DE SAN Cupo:            0
1005454423       ESTEVEZ GOMEZ BRAYAN FERNAND        VRD EL GUACAL             Tel: 3156708974      Ciud: VALLE DE SAN Cupo:            0
 1K-057305-00 20250527 20250528    2 0041          2             0         5,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.00             0         5,000             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005450083       FAJARDO BLANCO NATALIA              CL 2 B 2 A 70 BRR VILLA P Tel: 3105590657      Ciud: SAN GIL      Cupo:            0
1005450083       FAJARDO BLANCO NATALIA              CL 2 B 2 A 70 BRR VILLA P Tel: 3105590657      Ciud: SAN GIL      Cupo:            0
 1K-057216-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

13617371         FAJARDO MENJURA CARLOS WILFE        CL 57 B N 89 A 33         Tel: 3123853568      Ciud: BOGOTA D.C.  Cupo:            0
13617371         FAJARDO MENJURA CARLOS WILFE        CL 57 B N 89 A 33         Tel: 3123853568      Ciud: BOGOTA D.C.  Cupo:            0
 2A-005813-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        15,000             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1004719383       FAJARDO RODRIGUEZ SANDRO            CR 9 CL 2 CA 126          Tel: 3107256210      Ciud: PEREIRA      Cupo:      150,000
1004719383       FAJARDO RODRIGUEZ SANDRO            CR 9 CL 2 CA 126          Tel: 3107256210      Ciud: PEREIRA      Cupo:      150,000
 1S-098714-00 20250514 20250529    1 029          16             0        64,126             0             0             0
 1S-099133-00 20250521 20250606    0 029          16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        17,400        64,126             0             0             0        81,526
-----------------------------------------------------------------------------------------------------------------------------------------

50910273         FENANDEZ CARVAJAL NUBYS NOHE        CRA 1 BIS 45 65           Tel: 3126915168      Ciud: TIERRALTA    Cupo:      150,000
50910273         FENANDEZ CARVAJAL NUBYS NOHE        CRA 1 BIS 45 65           Tel: 3126915168      Ciud: TIERRALTA    Cupo:      150,000
 1S-098745-00 20250514 20250529    1 029          16             0        20,150             0             0             0
 1S-099132-00 20250521 20250606    0 029          16        42,882             0             0             0             0
 1S-099351-00 20250526 20250611    0 029          16        29,524             0             0             0             0
 1S-099465-00 20250528 20250613    0 029          16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        89,806        20,150             0             0             0       109,956
-----------------------------------------------------------------------------------------------------------------------------------------

1051676870       FERIA RETAMOSA RONIS                VRD SANTA ISABEL FCA CACI Tel: 3026754571      Ciud: MOMPOS       Cupo:            0
1051676870       FERIA RETAMOSA RONIS                VRD SANTA ISABEL FCA CACI Tel: 3026754571      Ciud: MOMPOS       Cupo:            0
 1K-057296-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

5524555          FERNANDEZ AREVALO NUBIA CELE        VRD SAN VICENTE           Tel: 3023608470      Ciud: BOGOTA D.C.  Cupo:            0
5524555          FERNANDEZ AREVALO NUBIA CELE        VRD SAN VICENTE           Tel: 3023608470      Ciud: BOGOTA D.C.  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      417   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

5524555          FERNANDEZ AREVALO NUBIA CELE        VRD SAN VICENTE           Tel: 3023608470      Ciud: BOGOTA D.C.  Cupo:            0
5524555          FERNANDEZ AREVALO NUBIA CELE        VRD SAN VICENTE           Tel: 3023608470      Ciud: BOGOTA D.C.  Cupo:            0
 2A-005852-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005909-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1030668672       FERNANDEZ MARTINEZ DANIELA P        CL 12 24 152              Tel: 3208301359      Ciud: SANTA MARTA  Cupo:            0
1030668672       FERNANDEZ MARTINEZ DANIELA P        CL 12 24 152              Tel: 3208301359      Ciud: SANTA MARTA  Cupo:            0
 1U-157857-00 20250517 20250602    0 0041         16        22,440             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        22,440             0             0             0             0        22,440
-----------------------------------------------------------------------------------------------------------------------------------------

6469645          FERREBUS FRANCO RAFAEL ANGEL        CR 2 20 11 CENTRO         Tel: 3114820796      Ciud: TOCAIMA      Cupo:            0
6469645          FERREBUS FRANCO RAFAEL ANGEL        CR 2 20 11 CENTRO         Tel: 3114820796      Ciud: TOCAIMA      Cupo:            0
 2A-005812-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005869-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1105685329       FIERRO YATE CRISTIAN CAMILO         MZ M CASA 24 LA ESPERANZA Tel: 3112759610      Ciud: ESPINAL      Cupo:            0
1105685329       FIERRO YATE CRISTIAN CAMILO         MZ M CASA 24 LA ESPERANZA Tel: 3112759610      Ciud: ESPINAL      Cupo:            0
 1M-026391-00 20250514 20250529    1 0041         16             0        16,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        16,800             0             0             0        16,800
-----------------------------------------------------------------------------------------------------------------------------------------

1043006453       FIGUEROA RINCON JULIO JAIME         CR23 26 140               Tel: 3015528995      Ciud: SABANALARGA  Cupo:            0
1043006453       FIGUEROA RINCON JULIO JAIME         CR23 26 140               Tel: 3015528995      Ciud: SABANALARGA  Cupo:            0
 1U-157858-00 20250517 20250602    0 0041         16        11,220             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.33        11,220             0             0             0             0        11,220
-----------------------------------------------------------------------------------------------------------------------------------------

1061747350       FLOR CAMAYO EIDER ALEXIS            VDA BUENA VISTA           Tel: 3217878833      Ciud: POPAYAN      Cupo:      100,000
1061747350       FLOR CAMAYO EIDER ALEXIS            VDA BUENA VISTA           Tel: 3217878833      Ciud: POPAYAN      Cupo:      100,000
 2R-220926-00 20250517 20250602    0 029          16        52,343             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.28        52,343             0             0             0             0        52,343
-----------------------------------------------------------------------------------------------------------------------------------------

1003037075       FLOR FLOR FREIMAN IVAN              VRD EL GUABITO CA 12      Tel: 3127119007      Ciud: TOTORO       Cupo:            0
1003037075       FLOR FLOR FREIMAN IVAN              VRD EL GUABITO CA 12      Tel: 3127119007      Ciud: TOTORO       Cupo:            0
 1I-047204-00 20250528 20250613    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        17,400             0             0             0             0        17,400
-----------------------------------------------------------------------------------------------------------------------------------------

1061705942       FLOR MILTON EDUARDO                 VRA EL CAIRO CAJIBIO      Tel: 3208548688      Ciud: POPAYAN      Cupo:      150,000
1061705942       FLOR MILTON EDUARDO                 VRA EL CAIRO CAJIBIO      Tel: 3208548688      Ciud: POPAYAN      Cupo:      150,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      418   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1061705942       FLOR MILTON EDUARDO                 VRA EL CAIRO CAJIBIO      Tel: 3208548688      Ciud: POPAYAN      Cupo:      150,000
1061705942       FLOR MILTON EDUARDO                 VRA EL CAIRO CAJIBIO      Tel: 3208548688      Ciud: POPAYAN      Cupo:      150,000
 2R-221122-00 20250517 20250602    0 029          16        56,330             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.84        56,330             0             0             0             0        56,330
-----------------------------------------------------------------------------------------------------------------------------------------

1007640478       FLOREZ ANGARITA YUDIS LILIAN        VRD SAN BENITO FC MESITAS Tel: 3243753467      Ciud: SIMITI       Cupo:            0
1007640478       FLOREZ ANGARITA YUDIS LILIAN        VRD SAN BENITO FC MESITAS Tel: 3243753467      Ciud: SIMITI       Cupo:            0
 1K-057529-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.85        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

16863534         FLOREZ ARGAEZ ANTONIO MAURIC        CR 1 7 A 24 BRR EL PORVEN Tel: 3178194381      Ciud: EL CERRITO   Cupo:      150,000
16863534         FLOREZ ARGAEZ ANTONIO MAURIC        CR 1 7 A 24 BRR EL PORVEN Tel: 3178194381      Ciud: EL CERRITO   Cupo:      150,000
 1I-046938-00 20250516 20250601    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.25        17,400             0             0             0             0        17,400
-----------------------------------------------------------------------------------------------------------------------------------------

23151657         FLOREZ BADILLO BERTILDA             GRANJA MESITAS            Tel: 3176657511      Ciud: LEBRIJA      Cupo:      500,000
23151657         FLOREZ BADILLO BERTILDA             GRANJA MESITAS            Tel: 3176657511      Ciud: LEBRIJA      Cupo:      500,000
 1K-057513-00 20250528 20250613    0 0041         16        46,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        46,000             0             0             0             0        46,000
-----------------------------------------------------------------------------------------------------------------------------------------

1048555193       FLOREZ CACERES CRISTIAN             CL 5 12 34 BRR TERESITA   Tel: 3044949325      Ciud: MORALES      Cupo:            0
1048555193       FLOREZ CACERES CRISTIAN             CL 5 12 34 BRR TERESITA   Tel: 3044949325      Ciud: MORALES      Cupo:            0
 1K-057227-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1077856894       FLOREZ CASTRO JOHN FREDY            CLL 4B 2 54               Tel: 3228984383      Ciud: VILLAHERMOSA Cupo:            0
1077856894       FLOREZ CASTRO JOHN FREDY            CLL 4B 2 54               Tel: 3228984383      Ciud: VILLAHERMOSA Cupo:            0
 2A-005861-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005917-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1082934501       FLOREZ CLARO DEIBER ALEJANDR        CL 2 4 04 BRR CHIQUINQUIR Tel: 3052725625      Ciud: SANTA MARTA  Cupo:            0
1082934501       FLOREZ CLARO DEIBER ALEJANDR        CL 2 4 04 BRR CHIQUINQUIR Tel: 3052725625      Ciud: SANTA MARTA  Cupo:            0
 1K-057467-00 20250528 20250606    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

10116028         FLOREZ VELASQUEZ JAIME              CR 37 A 34 28             Tel: 3245859 0       Ciud: PEREIRA      Cupo:      150,000
10116028         FLOREZ VELASQUEZ JAIME              CR 37 A 34 28             Tel: 3245859 0       Ciud: PEREIRA      Cupo:      150,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      419   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

10116028         FLOREZ VELASQUEZ JAIME              CR 37 A 34 28             Tel: 3245859 0       Ciud: PEREIRA      Cupo:      150,000
10116028         FLOREZ VELASQUEZ JAIME              CR 37 A 34 28             Tel: 3245859 0       Ciud: PEREIRA      Cupo:      150,000
 1S-099373-00 20250527 20250612    0 029          16        29,754             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        29,754             0             0             0             0        29,754
-----------------------------------------------------------------------------------------------------------------------------------------

1005454401       FONCE SILVA DIEGO FERNEY            VRD PEDREGAL BAJO FC LOS  Tel: 3114215467      Ciud: VALLE DE SAN Cupo:            0
1005454401       FONCE SILVA DIEGO FERNEY            VRD PEDREGAL BAJO FC LOS  Tel: 3114215467      Ciud: VALLE DE SAN Cupo:            0
 1K-057500-00 20250528 20250606    0 0041          9         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1101992404       FONCE SILVA JOSE GREGORIO           VRD PEDREGAL BAJO FCA CIR Tel: 3118947844      Ciud: PARAMO       Cupo:      100,000
1101992404       FONCE SILVA JOSE GREGORIO           VRD PEDREGAL BAJO FCA CIR Tel: 3118947844      Ciud: PARAMO       Cupo:      100,000
 1K-057456-00 20250528 20250606    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.85        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1101992515       FONCE SILVA MARIA ALEJANDRA         VRD PEDREGAL FC NARANJO   Tel: 3232403111      Ciud: PARAMO       Cupo:            0
1101992515       FONCE SILVA MARIA ALEJANDRA         VRD PEDREGAL FC NARANJO   Tel: 3232403111      Ciud: PARAMO       Cupo:            0
 1K-057470-00 20250528 20250606    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

91455636         FONSECA CORREDOR AGAPITO            CL 11 4 56                Tel: 3125610155      Ciud: OIBA         Cupo:      200,001
91455636         FONSECA CORREDOR AGAPITO            CL 11 4 56                Tel: 3125610155      Ciud: OIBA         Cupo:      200,001
 1K-057353-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1007133670       FONTALVO CORREA ISADORA PATR        CL 5A 4 47                Tel: 3004743484      Ciud: SABANALARGA  Cupo:            0
1007133670       FONTALVO CORREA ISADORA PATR        CL 5A 4 47                Tel: 3004743484      Ciud: SABANALARGA  Cupo:            0
 1U-157871-00 20250517 20250602    0 0041         16        22,440             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.50        22,440             0             0             0             0        22,440
-----------------------------------------------------------------------------------------------------------------------------------------

4408307          FORERO OSORIO LIBARDO               MZ F CA 35 CAMILO DUQUE   Tel: 3207431696      Ciud: CIRCASIA     Cupo:      150,000
4408307          FORERO OSORIO LIBARDO               MZ F CA 35 CAMILO DUQUE   Tel: 3207431696      Ciud: CIRCASIA     Cupo:      150,000
 1L-043819-00 20250523 20250608    0 0041         16        39,900             0             0             0             0
 1L-044001-00 20250529 20250614    0 0041         16        13,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.81        53,700             0             0             0             0        53,700
-----------------------------------------------------------------------------------------------------------------------------------------

1005480477       FORERO PENA DANIELA                 VRD HOYA DE MONAS FCA EL  Tel: 3222808876      Ciud: SAN GIL      Cupo:            0
1005480477       FORERO PENA DANIELA                 VRD HOYA DE MONAS FCA EL  Tel: 3222808876      Ciud: SAN GIL      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      420   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1005480477       FORERO PENA DANIELA                 VRD HOYA DE MONAS FCA EL  Tel: 3222808876      Ciud: SAN GIL      Cupo:            0
1005480477       FORERO PENA DANIELA                 VRD HOYA DE MONAS FCA EL  Tel: 3222808876      Ciud: SAN GIL      Cupo:            0
 1K-057140-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1101546374       FORERO RODRIGUEZ LUIS FERNAN        CR 7 8 67                 Tel: 3178671612      Ciud: SOCORRO      Cupo:      100,001
1101546374       FORERO RODRIGUEZ LUIS FERNAN        CR 7 8 67                 Tel: 3178671612      Ciud: SOCORRO      Cupo:      100,001
 1K-057354-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

25172191         FRANCO GONZALEZ ROCIO               CR 15 29 67               Tel: 3113744101      Ciud: PEREIRA      Cupo:      150,000
25172191         FRANCO GONZALEZ ROCIO               CR 15 29 67               Tel: 3113744101      Ciud: PEREIRA      Cupo:      150,000
 1S-099072-00 20250520 20250605    0 029          16        49,718             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        49,718             0             0             0             0        49,718
-----------------------------------------------------------------------------------------------------------------------------------------

6322144          FRANCO HERNANDEZ JAIRO ALBER        CR 10 65 16               Tel: 3207247530      Ciud: DOS QUEBRADA Cupo:      150,000
6322144          FRANCO HERNANDEZ JAIRO ALBER        CR 10 65 16               Tel: 3207247530      Ciud: DOS QUEBRADA Cupo:      150,000
 1S-098857-00 20250516 20250601    0 029          16       129,003             0             0             0             0
 1S-098872-00 20250516 20250601    0 029          16        20,892             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99       149,895             0             0             0             0       149,895
-----------------------------------------------------------------------------------------------------------------------------------------

1007617500       FUENTES JAIMES MILTON ARIEL         VRD CHORO BAJO FC ESTRELL Tel: 3177792144      Ciud: SAN GIL      Cupo:            0
1007617500       FUENTES JAIMES MILTON ARIEL         VRD CHORO BAJO FC ESTRELL Tel: 3177792144      Ciud: SAN GIL      Cupo:            0
 1K-057458-00 20250528 20250606    0 0041          9        35,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.15        35,000             0             0             0             0        35,000
-----------------------------------------------------------------------------------------------------------------------------------------

91390222         FUENTES MACIAS GILBERTO             VRD LA FLORA              Tel: 3173567160      Ciud: SAN GIL      Cupo:      300,001
91390222         FUENTES MACIAS GILBERTO             VRD LA FLORA              Tel: 3173567160      Ciud: SAN GIL      Cupo:      300,001
 1E-107596-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005451093       FUENTES MUNOZ MARLON SANTIAG        CR 3 1 50 BRR BICENTENARI Tel: 3145286406      Ciud: SAN GIL      Cupo:            0
1005451093       FUENTES MUNOZ MARLON SANTIAG        CR 3 1 50 BRR BICENTENARI Tel: 3145286406      Ciud: SAN GIL      Cupo:            0
 1E-107597-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1110232531       GAITAN GONZALEZ SANTIAGO            CR 4 5 45 BRR CENTRO      Tel: 3142704802      Ciud: IBAGUE       Cupo:            0
1110232531       GAITAN GONZALEZ SANTIAGO            CR 4 5 45 BRR CENTRO      Tel: 3142704802      Ciud: IBAGUE       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      421   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1110232531       GAITAN GONZALEZ SANTIAGO            CR 4 5 45 BRR CENTRO      Tel: 3142704802      Ciud: IBAGUE       Cupo:            0
1110232531       GAITAN GONZALEZ SANTIAGO            CR 4 5 45 BRR CENTRO      Tel: 3142704802      Ciud: IBAGUE       Cupo:            0
 1M-026160-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

5828939          GALEANO LOPEZ DANIEL RICARDO        ALTO DE GUALANDAY         Tel:                 Ciud: IBAGUE       Cupo:            0
5828939          GALEANO LOPEZ DANIEL RICARDO        ALTO DE GUALANDAY         Tel:                 Ciud: IBAGUE       Cupo:            0
 1W-007464-00 20250505 20250520   10 0041         16             0             0             0        13,800             0
 1W-007508-00 20250513 20250528    2 0041         16             0        13,800             0             0             0
 1W-007559-00 20250522 20250607    0 0041         16        13,800             0             0             0             0
 NQ-002755-00 20250515 20250515    0 029           1        27,600-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        13,800-       13,800             0        13,800             0        13,800
-----------------------------------------------------------------------------------------------------------------------------------------

1010076092       GALEANO MENDOZA DAVID SEBAST        MZ A CASA 15 POBLADO 1    Tel: 3228286388      Ciud: PEREIRA      Cupo:      150,000
1010076092       GALEANO MENDOZA DAVID SEBAST        MZ A CASA 15 POBLADO 1    Tel: 3228286388      Ciud: PEREIRA      Cupo:      150,000
 1S-098869-00 20250516 20250601    0 029          16        46,201             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        46,201             0             0             0             0        46,201
-----------------------------------------------------------------------------------------------------------------------------------------

1100965367       GALEANO ROMERO LAIDY CAROLIN        VRD SAN VICENTE           Tel: 3103220848      Ciud: SUESCA       Cupo:            0
1100965367       GALEANO ROMERO LAIDY CAROLIN        VRD SAN VICENTE           Tel: 3103220848      Ciud: SUESCA       Cupo:            0
 2A-005821-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005880-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

93235656         GALEANO VAQUIRO MIGUEL ANGEL        CL 3 6 64 LA ESPERANZA    Tel: 3219696164      Ciud: SAN LUIS     Cupo:            0
93235656         GALEANO VAQUIRO MIGUEL ANGEL        CL 3 6 64 LA ESPERANZA    Tel: 3219696164      Ciud: SAN LUIS     Cupo:            0
 1M-026197-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

72337834         GALLARDO VERGARA WILLIAM SEG        CR 10 A 41 12             Tel: 3003550829      Ciud: SOLEDAD      Cupo:      200,001
72337834         GALLARDO VERGARA WILLIAM SEG        CR 10 A 41 12             Tel: 3003550829      Ciud: SOLEDAD      Cupo:      200,001
 1U-157859-00 20250517 20250522    8 0041          6             0             0        22,440             0             0
 1U-158435-00 20250524 20250529    1 0041          6             0        22,440             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00             0        22,440        22,440             0             0        44,880
-----------------------------------------------------------------------------------------------------------------------------------------

30235340         GALLEGO ORTEGA LEIDY JOHANNA        CR 11 49 C 5 BL A APTO 30 Tel: 3008099974      Ciud: MANIZALES    Cupo:      150,000
30235340         GALLEGO ORTEGA LEIDY JOHANNA        CR 11 49 C 5 BL A APTO 30 Tel: 3008099974      Ciud: MANIZALES    Cupo:      150,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      422   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

30235340         GALLEGO ORTEGA LEIDY JOHANNA        CR 11 49 C 5 BL A APTO 30 Tel: 3008099974      Ciud: MANIZALES    Cupo:      150,000
30235340         GALLEGO ORTEGA LEIDY JOHANNA        CR 11 49 C 5 BL A APTO 30 Tel: 3008099974      Ciud: MANIZALES    Cupo:      150,000
 1N-329107-00 20250521 20250606    0 029          16        59,102             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.66        59,102             0             0             0             0        59,102
-----------------------------------------------------------------------------------------------------------------------------------------

1004831696       GALLEGO RENDON MARIANA              CR 23 N 57 10 CONJ LOS MO Tel: 3107009041      Ciud: DOS QUEBRADA Cupo:      150,000
1004831696       GALLEGO RENDON MARIANA              CR 23 N 57 10 CONJ LOS MO Tel: 3107009041      Ciud: DOS QUEBRADA Cupo:      150,000
 1S-099057-00 20250520 20250605    0 029          16       114,373             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.70       114,373             0             0             0             0       114,373
-----------------------------------------------------------------------------------------------------------------------------------------

1030575953       GALLO FUENTES MARIA HELENITA        VRD JUAN CURI FC JUAN CUR Tel: 3156786274      Ciud: COROMORO     Cupo:            0
1030575953       GALLO FUENTES MARIA HELENITA        VRD JUAN CURI FC JUAN CUR Tel: 3156786274      Ciud: COROMORO     Cupo:            0
 1K-057431-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1095459395       GALLO FUENTES ANGEL RENE            VRD GUACHAVITA FCA EL POR Tel: 3227676435      Ciud: COROMORO     Cupo:            0
1095459395       GALLO FUENTES ANGEL RENE            VRD GUACHAVITA FCA EL POR Tel: 3227676435      Ciud: COROMORO     Cupo:            0
 1K-057427-00 20250528 20250613    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1095458223       GALLO OROZCO ADOLFO                 VRD LA HONDA FCA VILLA AM Tel: 3244541416      Ciud: COROMORO     Cupo:            0
1095458223       GALLO OROZCO ADOLFO                 VRD LA HONDA FCA VILLA AM Tel: 3244541416      Ciud: COROMORO     Cupo:            0
 1K-057457-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005464229       GALVIS LEON BRAYAN FERNANDO         CR 17 18 57               Tel: 3142987083      Ciud: SAN GIL      Cupo:            0
1005464229       GALVIS LEON BRAYAN FERNANDO         CR 17 18 57               Tel: 3142987083      Ciud: SAN GIL      Cupo:            0
 1E-107598-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

33967546         GALVIS PERALTA LUZ AMPARO           PEATONAL 1 CA 135         Tel: 3226212         Ciud: DOS QUEBRADA Cupo:      150,000
33967546         GALVIS PERALTA LUZ AMPARO           PEATONAL 1 CA 135         Tel: 3226212         Ciud: DOS QUEBRADA Cupo:      150,000
 1S-098744-00 20250514 20250529    1 029          16             0        38,101             0             0             0
 1S-098924-00 20250517 20250602    0 029          16        16,692             0             0             0             0
 1S-099136-00 20250521 20250606    0 029          16        83,903             0             0             0             0
 1S-099411-00 20250527 20250612    0 029          16         9,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.58       109,595        38,101             0             0             0       147,696
-----------------------------------------------------------------------------------------------------------------------------------------

16535813         GAMBA MELO JORGE MAURICIO           VRD VERGEL                Tel: 3175765486      Ciud: DAGUA        Cupo:      150,000
16535813         GAMBA MELO JORGE MAURICIO           VRD VERGEL                Tel: 3175765486      Ciud: DAGUA        Cupo:      150,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      423   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

16535813         GAMBA MELO JORGE MAURICIO           VRD VERGEL                Tel: 3175765486      Ciud: DAGUA        Cupo:      150,000
16535813         GAMBA MELO JORGE MAURICIO           VRD VERGEL                Tel: 3175765486      Ciud: DAGUA        Cupo:      150,000
 1I-046853-00 20250514 20250529    1 0041         16             0        27,600             0             0             0
 1I-046971-00 20250516 20250601    0 0041         16        27,600             0             0             0             0
 1I-047154-00 20250527 20250612    0 0041         16        55,200             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        82,800        27,600             0             0             0       110,400
-----------------------------------------------------------------------------------------------------------------------------------------

42015004         GANAN ALVAREZ ISABEL CRISTIN        MZ 1 CA 6 89 47           Tel: 3436291 3436291 Ciud: PEREIRA      Cupo:      150,000
42015004         GANAN ALVAREZ ISABEL CRISTIN        MZ 1 CA 6 89 47           Tel: 3436291 3436291 Ciud: PEREIRA      Cupo:      150,000
 1S-098781-00 20250515 20250530    0 029          16       115,763             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 18.89       115,763             0             0             0             0       115,763
-----------------------------------------------------------------------------------------------------------------------------------------

1059702953       GANAN BUENO DAVID ORLANDO           AV SUR CL 28 CA 14        Tel: 3108951893      Ciud: PEREIRA      Cupo:      150,000
1059702953       GANAN BUENO DAVID ORLANDO           AV SUR CL 28 CA 14        Tel: 3108951893      Ciud: PEREIRA      Cupo:      150,000
 1S-099335-00 20250526 20250611    0 029          16        15,700             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,700             0             0             0             0        15,700
-----------------------------------------------------------------------------------------------------------------------------------------

1088286947       GANAN ESCOBAR JHON ALEXANDER        CRRA 26 58 36             Tel: 3128060333      Ciud: DOS QUEBRADA Cupo:      150,000
1088286947       GANAN ESCOBAR JHON ALEXANDER        CRRA 26 58 36             Tel: 3128060333      Ciud: DOS QUEBRADA Cupo:      150,000
 1S-099348-00 20250526 20250611    0 029          16        76,230             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        76,230             0             0             0             0        76,230
-----------------------------------------------------------------------------------------------------------------------------------------

1007257621       GANAN RUBIO ANA JUDITH              CL 5 31 72                Tel: 3117259075      Ciud: PEREIRA      Cupo:      150,000
1007257621       GANAN RUBIO ANA JUDITH              CL 5 31 72                Tel: 3117259075      Ciud: PEREIRA      Cupo:      150,000
 1S-099013-00 20250519 20250604    0 029          16        65,970             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.88        65,970             0             0             0             0        65,970
-----------------------------------------------------------------------------------------------------------------------------------------

1100838095       GARAVITO AFANADOR RICHARD FA        CR 3 N 2 43               Tel: 3138260036      Ciud: PINCHOTE     Cupo:            0
1100838095       GARAVITO AFANADOR RICHARD FA        CR 3 N 2 43               Tel: 3138260036      Ciud: PINCHOTE     Cupo:            0
 1E-107599-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1095932793       GARAVITO MEDINA ERIK DAYAN          PARQUE RESIDENCIAL VILLA  Tel: 3134019318      Ciud: DOS QUEBRADA Cupo:      150,000
1095932793       GARAVITO MEDINA ERIK DAYAN          PARQUE RESIDENCIAL VILLA  Tel: 3134019318      Ciud: DOS QUEBRADA Cupo:      150,000
 1S-098813-00 20250515 20250530    0 029          16        46,848             0             0             0             0
 2V-010759-00 20250515 20250530    0 029          16        19,200             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        66,048             0             0             0             0        66,048
-----------------------------------------------------------------------------------------------------------------------------------------

1091661154       GARAY VILLEGAS MAYERLIS             VRD CHORO FC VILLAMILENA  Tel: 3108083024      Ciud: EL TARRA     Cupo:            0
1091661154       GARAY VILLEGAS MAYERLIS             VRD CHORO FC VILLAMILENA  Tel: 3108083024      Ciud: EL TARRA     Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      424   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1091661154       GARAY VILLEGAS MAYERLIS             VRD CHORO FC VILLAMILENA  Tel: 3108083024      Ciud: EL TARRA     Cupo:            0
1091661154       GARAY VILLEGAS MAYERLIS             VRD CHORO FC VILLAMILENA  Tel: 3108083024      Ciud: EL TARRA     Cupo:            0
 1K-057465-00 20250528 20250606    0 0041          9         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100949192       GARCES GONZALEZ SERGIO ANDRE        CR 25 2 03                Tel: 3112250507      Ciud: SAN GIL      Cupo:            0
1100949192       GARCES GONZALEZ SERGIO ANDRE        CR 25 2 03                Tel: 3112250507      Ciud: SAN GIL      Cupo:            0
 1K-057444-00 20250528 20250613    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

8648831          GARCIA ACUNA CRISTIAN EDUARD        CR 17 10 72               Tel: 3114119626      Ciud: SABANALARGA  Cupo:            0
8648831          GARCIA ACUNA CRISTIAN EDUARD        CR 17 10 72               Tel: 3114119626      Ciud: SABANALARGA  Cupo:            0
 1U-157860-00 20250517 20250602    0 0041         16        22,440             0             0             0             0
 1U-158436-00 20250524 20250609    0 0041         16        22,440             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.00        44,880             0             0             0             0        44,880
-----------------------------------------------------------------------------------------------------------------------------------------

1100223199       GARCIA AGUILAR JESUS ALBERTO        VRD ARENAL BAJO FC VILLA  Tel: 3188360056      Ciud: MOGOTES      Cupo:            0
1100223199       GARCIA AGUILAR JESUS ALBERTO        VRD ARENAL BAJO FC VILLA  Tel: 3188360056      Ciud: MOGOTES      Cupo:            0
 1K-057183-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1101049217       GARCIA CARDENAS ANDRES FELIP        CR 6 2 13                 Tel: 3152671082      Ciud: VALLE DE SAN Cupo:            0
1101049217       GARCIA CARDENAS ANDRES FELIP        CR 6 2 13                 Tel: 3152671082      Ciud: VALLE DE SAN Cupo:            0
 1K-057314-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1007879651       GARCIA CASTRO DANA YERALDIN         CL 1 7 04 REYES HUMANA    Tel: 3214480179      Ciud: LIBANO       Cupo:            0
1007879651       GARCIA CASTRO DANA YERALDIN         CL 1 7 04 REYES HUMANA    Tel: 3214480179      Ciud: LIBANO       Cupo:            0
 2A-005863-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005919-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1104696945       GARCIA CASTRO LEIDY DAHIANA         CL 10 8 09 BRR PINOS      Tel: 3224255292      Ciud: LIBANO       Cupo:            0
1104696945       GARCIA CASTRO LEIDY DAHIANA         CL 10 8 09 BRR PINOS      Tel: 3224255292      Ciud: LIBANO       Cupo:            0
 2A-005925-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1079937621       GARCIA CRESPO GUILLERMO RAFA        VRD TINAGA ALTO           Tel: 3142098682      Ciud: CHARALA      Cupo:            0
1079937621       GARCIA CRESPO GUILLERMO RAFA        VRD TINAGA ALTO           Tel: 3142098682      Ciud: CHARALA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      425   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1079937621       GARCIA CRESPO GUILLERMO RAFA        VRD TINAGA ALTO           Tel: 3142098682      Ciud: CHARALA      Cupo:            0
1079937621       GARCIA CRESPO GUILLERMO RAFA        VRD TINAGA ALTO           Tel: 3142098682      Ciud: CHARALA      Cupo:            0
 1K-057432-00 20250528 20250613    0 0041         16         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

16861106         GARCIA EDDYER                       SANTA ELENA VIA CASTILLO  Tel: 3128290003      Ciud: EL CERRITO   Cupo:      150,000
16861106         GARCIA EDDYER                       SANTA ELENA VIA CASTILLO  Tel: 3128290003      Ciud: EL CERRITO   Cupo:      150,000
 1I-046929-00 20250516 20250601    0 0041         16        45,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.78        45,000             0             0             0             0        45,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005045168       GARCIA GELVES CASANDRA              VRD JUAN CURI             Tel: 3002152056      Ciud: TIBU         Cupo:            0
1005045168       GARCIA GELVES CASANDRA              VRD JUAN CURI             Tel: 3002152056      Ciud: TIBU         Cupo:            0
 1K-057425-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

16864704         GARCIA MOLINA ALEXANDER             VIA AL CASTILLO           Tel:                 Ciud: EL CERRITO   Cupo:      150,000
16864704         GARCIA MOLINA ALEXANDER             VIA AL CASTILLO           Tel:                 Ciud: EL CERRITO   Cupo:      150,000
 1I-047117-00 20250526 20250611    0 0041         16        17,400             0             0             0             0
*NQ-002746-00 20241231 20241230    0 0041          0        15,300-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.20         2,100             0             0             0             0         2,100
-----------------------------------------------------------------------------------------------------------------------------------------

8645994          GARCIA MORALES JESUS MANUEL         CL 18 A 7 28              Tel: 8783835         Ciud: SABANALARGA  Cupo:      100,001
8645994          GARCIA MORALES JESUS MANUEL         CL 18 A 7 28              Tel: 8783835         Ciud: SABANALARGA  Cupo:      100,001
 1U-157861-00 20250517 20250518   12 0041          2             0             0             0        22,440             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.15             0             0             0        22,440             0        22,440
-----------------------------------------------------------------------------------------------------------------------------------------

89001816         GARCIA MUNOZ CARLOS ALBERTO         CIRCASIA CASA N 15 BARRIO Tel: 3234347971      Ciud: ARMENIA      Cupo:      150,000
89001816         GARCIA MUNOZ CARLOS ALBERTO         CIRCASIA CASA N 15 BARRIO Tel: 3234347971      Ciud: ARMENIA      Cupo:      150,000
 1L-043825-00 20250523 20250608    0 029          16        13,800             0             0             0             0
 1L-043996-00 20250529 20250614    0 029          16         8,700             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.00        22,500             0             0             0             0        22,500
-----------------------------------------------------------------------------------------------------------------------------------------

18519060         GARCIA OLAYA MAURICIO ALEJAN        MZ 15 CA 14 BR LA SULTANA Tel: 3137839249      Ciud: CHINCHINA    Cupo:      150,000
18519060         GARCIA OLAYA MAURICIO ALEJAN        MZ 15 CA 14 BR LA SULTANA Tel: 3137839249      Ciud: CHINCHINA    Cupo:      150,000
 1S-099294-00 20250524 20250609    0 029          16       100,486             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.38       100,486             0             0             0             0       100,486
-----------------------------------------------------------------------------------------------------------------------------------------

1087988513       GARCIA OROZCO JHON ALEXANDER        CR 24 8 13                Tel: 3117454744      Ciud: DOS QUEBRADA Cupo:      100,000
1087988513       GARCIA OROZCO JHON ALEXANDER        CR 24 8 13                Tel: 3117454744      Ciud: DOS QUEBRADA Cupo:      100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      426   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1087988513       GARCIA OROZCO JHON ALEXANDER        CR 24 8 13                Tel: 3117454744      Ciud: DOS QUEBRADA Cupo:      100,000
1087988513       GARCIA OROZCO JHON ALEXANDER        CR 24 8 13                Tel: 3117454744      Ciud: DOS QUEBRADA Cupo:      100,000
 1S-098920-00 20250517 20250602    0 029          16        57,961             0             0             0             0
 1S-099196-00 20250522 20250607    0 029          16        45,061             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 23.99       103,022             0             0             0             0       103,022
-----------------------------------------------------------------------------------------------------------------------------------------

1003557668       GARCIA PENA LAURA LORENA            CL 20 7 204 LA PRIMAVERA  Tel: 3202563774      Ciud: GIRARDOT     Cupo:            0
1003557668       GARCIA PENA LAURA LORENA            CL 20 7 204 LA PRIMAVERA  Tel: 3202563774      Ciud: GIRARDOT     Cupo:            0
 1M-026380-00 20250514 20250529    1 0041         16             0        10,500             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        10,500             0             0             0        10,500
-----------------------------------------------------------------------------------------------------------------------------------------

91079004         GARCIA QUINONES CESAR ANTONI        CR 1A 1 33 AP 201         Tel: 3224199046      Ciud: PINCHOTE     Cupo:            0
91079004         GARCIA QUINONES CESAR ANTONI        CR 1A 1 33 AP 201         Tel: 3224199046      Ciud: PINCHOTE     Cupo:            0
 1E-107600-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005825956       GARCIA RIVAS YEFERSON YOVANI        BRR EL EDEN               Tel: 3203193972      Ciud: SAN LUIS     Cupo:            0
1005825956       GARCIA RIVAS YEFERSON YOVANI        BRR EL EDEN               Tel: 3203193972      Ciud: SAN LUIS     Cupo:            0
 1M-026188-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1098307887       GARCIA TRUJILLO NICOLAS             CA 13 P 1                 Tel: 3113881086      Ciud: CIRCASIA     Cupo:            0
1098307887       GARCIA TRUJILLO NICOLAS             CA 13 P 1                 Tel: 3113881086      Ciud: CIRCASIA     Cupo:            0
 1L-043847-00 20250523 20250608    0 0041         16        13,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.79        13,800             0             0             0             0        13,800
-----------------------------------------------------------------------------------------------------------------------------------------

91456488         GARNICA OSORIO SERGIO RENE          VRD VEGA DE CASAS         Tel: 3008825875      Ciud: OIBA         Cupo:            0
91456488         GARNICA OSORIO SERGIO RENE          VRD VEGA DE CASAS         Tel: 3008825875      Ciud: OIBA         Cupo:            0
 1K-057355-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

16824318         GARZON MUNOZ FRANCISCO JAVIE        CL 8 12 50                Tel: 2532957         Ciud: GUACARI      Cupo:      150,001
16824318         GARZON MUNOZ FRANCISCO JAVIE        CL 8 12 50                Tel: 2532957         Ciud: GUACARI      Cupo:      150,001
 1I-046959-00 20250516 20250601    0 0041         16        27,600             0             0             0             0
 1I-047141-00 20250527 20250612    0 0041         16        27,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        55,200             0             0             0             0        55,200
-----------------------------------------------------------------------------------------------------------------------------------------

1014477325       GARZON ROJAS SAUL ANDRES            MZ D CS 12 BRR BRISAS DE  Tel: 3153847894      Ciud: IBAGUE       Cupo:            1
1014477325       GARZON ROJAS SAUL ANDRES            MZ D CS 12 BRR BRISAS DE  Tel: 3153847894      Ciud: IBAGUE       Cupo:            1
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      427   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1014477325       GARZON ROJAS SAUL ANDRES            MZ D CS 12 BRR BRISAS DE  Tel: 3153847894      Ciud: IBAGUE       Cupo:            1
1014477325       GARZON ROJAS SAUL ANDRES            MZ D CS 12 BRR BRISAS DE  Tel: 3153847894      Ciud: IBAGUE       Cupo:            1
 1M-026161-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

34319764         GAVILANES GUERRERO CLAUDIA L        KM 13 VIA POPAYAN PIENDAM Tel: 3118655832      Ciud: PIENDAMO     Cupo:      150,000
34319764         GAVILANES GUERRERO CLAUDIA L        KM 13 VIA POPAYAN PIENDAM Tel: 3118655832      Ciud: PIENDAMO     Cupo:      150,000
 2R-222121-00 20250524 20250609    0 029          16       103,530             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.82       103,530             0             0             0             0       103,530
-----------------------------------------------------------------------------------------------------------------------------------------

14701644         GAVIRIA EIDER                       CL 6 B 3 16 VILLAMARIA    Tel: 3104679983      Ciud: EL CERRITO   Cupo:      150,001
14701644         GAVIRIA EIDER                       CL 6 B 3 16 VILLAMARIA    Tel: 3104679983      Ciud: EL CERRITO   Cupo:      150,001
 1I-046940-00 20250516 20250601    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.25        17,400             0             0             0             0        17,400
-----------------------------------------------------------------------------------------------------------------------------------------

1005859292       GIL VILLEGAS YEISON CAMILO          CR 2 23 45 BRR LOMITAS AL Tel: 3115640254      Ciud: ROVIRA       Cupo:            0
1005859292       GIL VILLEGAS YEISON CAMILO          CR 2 23 45 BRR LOMITAS AL Tel: 3115640254      Ciud: ROVIRA       Cupo:            0
 1W-007465-00 20250505 20250520   10 0041         16             0             0             0        13,800             0
 1W-007509-00 20250513 20250528    2 0041         16             0        13,800             0             0             0
 1W-007560-00 20250522 20250607    0 0041         16        13,800             0             0             0             0
 1W-007612-00 20250527 20250612    0 0041         16        13,800             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        27,600-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00             0        13,800             0        13,800             0        27,600
-----------------------------------------------------------------------------------------------------------------------------------------

18598573         GIRALDO ARBELAEZ JHON JAIRO         CR 13 19 12               Tel: 3658354         Ciud: SANTA ROSA D Cupo:      150,000
18598573         GIRALDO ARBELAEZ JHON JAIRO         CR 13 19 12               Tel: 3658354         Ciud: SANTA ROSA D Cupo:      150,000
 1S-099129-00 20250521 20250606    0 029          16        29,142             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        29,142             0             0             0             0        29,142
-----------------------------------------------------------------------------------------------------------------------------------------

1001509096       GIRALDO POSADA JEIBER SANTIA        CR 20 74 08               Tel: 3012198400      Ciud: SUESCA       Cupo:            0
1001509096       GIRALDO POSADA JEIBER SANTIA        CR 20 74 08               Tel: 3012198400      Ciud: SUESCA       Cupo:            0
 2A-005824-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005883-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1037777816       GIRALDO POSADA JAIDER YAIR          CR 20 74 08               Tel: 3002695205      Ciud: ITUANGO      Cupo:            0
1037777816       GIRALDO POSADA JAIDER YAIR          CR 20 74 08               Tel: 3002695205      Ciud: ITUANGO      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      428   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1037777816       GIRALDO POSADA JAIDER YAIR          CR 20 74 08               Tel: 3002695205      Ciud: ITUANGO      Cupo:            0
1037777816       GIRALDO POSADA JAIDER YAIR          CR 20 74 08               Tel: 3002695205      Ciud: ITUANGO      Cupo:            0
 2A-005825-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005884-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1104069074       GOMEZ ARDILA DESI JANETH            CL 11 7 66                Tel: 3108043759      Ciud: OIBA         Cupo:            0
1104069074       GOMEZ ARDILA DESI JANETH            CL 11 7 66                Tel: 3108043759      Ciud: OIBA         Cupo:            0
 1K-057356-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

5694285          GOMEZ BAUTISTA MARTIN JOSE          VRD CENTRO PINCHOTE FCA E Tel: 3212051305      Ciud: PINCHOTE     Cupo:      300,001
5694285          GOMEZ BAUTISTA MARTIN JOSE          VRD CENTRO PINCHOTE FCA E Tel: 3212051305      Ciud: PINCHOTE     Cupo:      300,001
 1E-107601-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1101992483       GOMEZ CARRENO ELVIA ROSA            FCA JUAN CURI             Tel: 3212862123      Ciud: PARAMO       Cupo:      100,000
1101992483       GOMEZ CARRENO ELVIA ROSA            FCA JUAN CURI             Tel: 3212862123      Ciud: PARAMO       Cupo:      100,000
 1K-057452-00 20250528 20250606    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1113860369       GOMEZ CASTANO JHON DEIBY            MZ 2 CASA 5               Tel: 3044849785      Ciud: CARTAGO      Cupo:            0
1113860369       GOMEZ CASTANO JHON DEIBY            MZ 2 CASA 5               Tel: 3044849785      Ciud: CARTAGO      Cupo:            0
 1I-046942-00 20250516 20250601    0 0041         16        17,400             0             0             0             0
 1I-047097-00 20250523 20250608    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        34,800             0             0             0             0        34,800
-----------------------------------------------------------------------------------------------------------------------------------------

28090944         GOMEZ CELIS SANDRA PATRICIA         VRD SAN BENITO FCA MESITA Tel: 3164805175      Ciud: LEBRIJA      Cupo:      500,001
28090944         GOMEZ CELIS SANDRA PATRICIA         VRD SAN BENITO FCA MESITA Tel: 3164805175      Ciud: LEBRIJA      Cupo:      500,001
 1K-057514-00 20250528 20250603    0 0041          6        51,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        51,000             0             0             0             0        51,000
-----------------------------------------------------------------------------------------------------------------------------------------

1095955707       GOMEZ DAVILA LAURA MARCELA          CL 103 13 31 CONJ FERMIN  Tel: 6466101 3012294 Ciud: BUCARAMANGA  Cupo:            0
1095955707       GOMEZ DAVILA LAURA MARCELA          CL 103 13 31 CONJ FERMIN  Tel: 6466101 3012294 Ciud: BUCARAMANGA  Cupo:            0
 1K-057334-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.83        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1088326517       GOMEZ ECHEVERRI CRISTIAN GIO        CR 77 30 BIS BL4 AP 301 B Tel: 3105656321      Ciud: APIA         Cupo:      150,000
1088326517       GOMEZ ECHEVERRI CRISTIAN GIO        CR 77 30 BIS BL4 AP 301 B Tel: 3105656321      Ciud: APIA         Cupo:      150,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      429   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1088326517       GOMEZ ECHEVERRI CRISTIAN GIO        CR 77 30 BIS BL4 AP 301 B Tel: 3105656321      Ciud: APIA         Cupo:      150,000
1088326517       GOMEZ ECHEVERRI CRISTIAN GIO        CR 77 30 BIS BL4 AP 301 B Tel: 3105656321      Ciud: APIA         Cupo:      150,000
 1S-098965-00 20250519 20250604    0 029          16       145,440             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00       145,440             0             0             0             0       145,440
-----------------------------------------------------------------------------------------------------------------------------------------

15959262         GOMEZ GARCIA ANTONIO                MZ 14 CA 44 BRR PERLA DEL Tel: 3203617         Ciud: PEREIRA      Cupo:      200,000
15959262         GOMEZ GARCIA ANTONIO                MZ 14 CA 44 BRR PERLA DEL Tel: 3203617         Ciud: PEREIRA      Cupo:      200,000
 1S-099137-00 20250521 20250606    0 029          16        65,911             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.69        65,911             0             0             0             0        65,911
-----------------------------------------------------------------------------------------------------------------------------------------

1098830242       GOMEZ HUISE RUBEN JUNIOR            CR 3 2 26                 Tel: 3157516815      Ciud: CARABOBO     Cupo:            0
1098830242       GOMEZ HUISE RUBEN JUNIOR            CR 3 2 26                 Tel: 3157516815      Ciud: CARABOBO     Cupo:            0
 1K-057258-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

91111527         GOMEZ MANRIQUE ALIRIO               VRD CLABELLINAS FCA LA TO Tel: 3125419436      Ciud: ARATOCA      Cupo:            0
91111527         GOMEZ MANRIQUE ALIRIO               VRD CLABELLINAS FCA LA TO Tel: 3125419436      Ciud: ARATOCA      Cupo:            0
 1K-057267-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.92        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1103364342       GOMEZ MEJIA GLORIA MERCEDES         FCA JUAN CURI             Tel: 3133562097      Ciud: PARAMO       Cupo:      100,000
1103364342       GOMEZ MEJIA GLORIA MERCEDES         FCA JUAN CURI             Tel: 3133562097      Ciud: PARAMO       Cupo:      100,000
 1K-057415-00 20250528 20250606    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

91075334         GOMEZ OSCAR                         CR 17 26 35               Tel: 7239253         Ciud: SAN GIL      Cupo:            0
91075334         GOMEZ OSCAR                         CR 17 26 35               Tel: 7239253         Ciud: SAN GIL      Cupo:            0
 1K-057439-00 20250528 20250606    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100838456       GOMEZ QUINTERO INDRY VANESA         CR 10 7 SUR 28 BIS        Tel: 3209786544      Ciud: SOCORRO      Cupo:            0
1100838456       GOMEZ QUINTERO INDRY VANESA         CR 10 7 SUR 28 BIS        Tel: 3209786544      Ciud: SOCORRO      Cupo:            0
 1E-107602-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1143150967       GOMEZ QUINTERO JORGE LEONARD        VRD LAS VUELTAS           Tel: 3132005854      Ciud: SOCORRO      Cupo:            0
1143150967       GOMEZ QUINTERO JORGE LEONARD        VRD LAS VUELTAS           Tel: 3132005854      Ciud: SOCORRO      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      430   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1143150967       GOMEZ QUINTERO JORGE LEONARD        VRD LAS VUELTAS           Tel: 3132005854      Ciud: SOCORRO      Cupo:            0
1143150967       GOMEZ QUINTERO JORGE LEONARD        VRD LAS VUELTAS           Tel: 3132005854      Ciud: SOCORRO      Cupo:            0
 1K-057407-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

39579306         GOMEZ REYES LUZ ANDREA              CR 6 12 43 RESERVA DE PEN Tel: 3118320627      Ciud: RICAURTE     Cupo:            0
39579306         GOMEZ REYES LUZ ANDREA              CR 6 12 43 RESERVA DE PEN Tel: 3118320627      Ciud: RICAURTE     Cupo:            0
 1M-026387-00 20250514 20250529    1 0041         16             0        16,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        16,800             0             0             0        16,800
-----------------------------------------------------------------------------------------------------------------------------------------

1043002697       GOMEZ ROA YULIS PAOLA               CR 7 17 31                Tel: 3117882366      Ciud: SABANALARGA  Cupo:            0
1043002697       GOMEZ ROA YULIS PAOLA               CR 7 17 31                Tel: 3117882366      Ciud: SABANALARGA  Cupo:            0
 1U-158134-00 20250521 20250606    0 0041         16        33,660             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 18.00        33,660             0             0             0             0        33,660
-----------------------------------------------------------------------------------------------------------------------------------------

1100954894       GOMEZ RODRIGUEZ LADY SUSANA         VDA RESUMIDERO            Tel: 3178577477      Ciud: SAN GIL      Cupo:            0
1100954894       GOMEZ RODRIGUEZ LADY SUSANA         VDA RESUMIDERO            Tel: 3178577477      Ciud: SAN GIL      Cupo:            0
 1K-057129-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1007358294       GOMEZ SANTOS OSCAR FABIAN           CL 3 4 38                 Tel: 3124448706      Ciud: PINCHOTE     Cupo:            0
1007358294       GOMEZ SANTOS OSCAR FABIAN           CL 3 4 38                 Tel: 3124448706      Ciud: PINCHOTE     Cupo:            0
 1E-107603-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

94318228         GONZALES ORTIZ JOSE JAHIR           CR 5 CL 5 CASA 17         Tel: 3207973345      Ciud: CANDELARIA   Cupo:      150,000
94318228         GONZALES ORTIZ JOSE JAHIR           CR 5 CL 5 CASA 17         Tel: 3207973345      Ciud: CANDELARIA   Cupo:      150,000
 3G-090764-00 20250523 20250608    0 0041         16         7,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00         7,800             0             0             0             0         7,800
-----------------------------------------------------------------------------------------------------------------------------------------

1101203088       GONZALEZ ARENAS MARIA TERESA        FCA LOS FIQUES            Tel: 3224095951      Ciud: PINCHOTE     Cupo:            0
1101203088       GONZALEZ ARENAS MARIA TERESA        FCA LOS FIQUES            Tel: 3224095951      Ciud: PINCHOTE     Cupo:            0
 1K-057315-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

8645810          GONZALEZ DIAZ YAMIT ENRIQUE         CL 28 14 40               Tel: 3045523468      Ciud: SABANALARGA  Cupo:            1
8645810          GONZALEZ DIAZ YAMIT ENRIQUE         CL 28 14 40               Tel: 3045523468      Ciud: SABANALARGA  Cupo:            1
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      431   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

8645810          GONZALEZ DIAZ YAMIT ENRIQUE         CL 28 14 40               Tel: 3045523468      Ciud: SABANALARGA  Cupo:            1
8645810          GONZALEZ DIAZ YAMIT ENRIQUE         CL 28 14 40               Tel: 3045523468      Ciud: SABANALARGA  Cupo:            1
 1U-158437-00 20250524 20250602    0 0041          9        22,440             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.66        22,440             0             0             0             0        22,440
-----------------------------------------------------------------------------------------------------------------------------------------

91301731         GONZALEZ FERNEY                     CENTRO POBLADO EL RUBI    Tel: 3127674531      Ciud: LA BELLEZA   Cupo:            0
91301731         GONZALEZ FERNEY                     CENTRO POBLADO EL RUBI    Tel: 3127674531      Ciud: LA BELLEZA   Cupo:            0
 2A-005808-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005870-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1068587799       GONZALEZ GOMEZ ANDRES FERNAN        VRD SANTAMARIA FCA MARGAR Tel: 3116284051      Ciud: CANALETE     Cupo:            0
1068587799       GONZALEZ GOMEZ ANDRES FERNAN        VRD SANTAMARIA FCA MARGAR Tel: 3116284051      Ciud: CANALETE     Cupo:            0
 1K-057357-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

5996592          GONZALEZ MARTINEZ HECTOR OSC        VRD CARMEN DE BULIRIA     Tel: 3164057333      Ciud: IBAGUE       Cupo:    1,000,001
5996592          GONZALEZ MARTINEZ HECTOR OSC        VRD CARMEN DE BULIRIA     Tel: 3164057333      Ciud: IBAGUE       Cupo:    1,000,001
 1W-007466-00 20250505 20250520   10 0041         16             0             0             0        20,700             0
 1W-007510-00 20250513 20250528    2 0041         16             0        20,700             0             0             0
 1W-007561-00 20250522 20250607    0 0041         16        20,700             0             0             0             0
 1W-007590-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
 1W-007613-00 20250527 20250612    0 0041         16        18,900             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        41,400-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.06        13,200        20,700             0        20,700             0        54,600
-----------------------------------------------------------------------------------------------------------------------------------------

1005309681       GONZALEZ QUINTERO JOHAN SEBA        VRD EL PICACHO FCA EL LAU Tel: 3204159028      Ciud: ARATOCA      Cupo:            0
1005309681       GONZALEZ QUINTERO JOHAN SEBA        VRD EL PICACHO FCA EL LAU Tel: 3204159028      Ciud: ARATOCA      Cupo:            0
 1K-057259-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1097664976       GONZALEZ TELLEZ HEYNAR ESTEB        CR 4 21 52 BOITA          Tel: 3024460572      Ciud: LA BELLEZA   Cupo:            0
1097664976       GONZALEZ TELLEZ HEYNAR ESTEB        CR 4 21 52 BOITA          Tel: 3024460572      Ciud: LA BELLEZA   Cupo:            0
 2A-005810-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005872-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

93374489         GONZALEZ VERA JAVIER ENRIQUE        KM 1 VIA DOIMA GRANJA PED Tel: 3202665180      Ciud: IBAGUE       Cupo:      100,000
93374489         GONZALEZ VERA JAVIER ENRIQUE        KM 1 VIA DOIMA GRANJA PED Tel: 3202665180      Ciud: IBAGUE       Cupo:      100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      432   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

93374489         GONZALEZ VERA JAVIER ENRIQUE        KM 1 VIA DOIMA GRANJA PED Tel: 3202665180      Ciud: IBAGUE       Cupo:      100,000
93374489         GONZALEZ VERA JAVIER ENRIQUE        KM 1 VIA DOIMA GRANJA PED Tel: 3202665180      Ciud: IBAGUE       Cupo:      100,000
 1M-026162-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 029           1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

10022170         GRISALES GARCIA MARCO EMILIO        MZ 5 CA 62 B LOS NOGALES  Tel: 3126814 3126814 Ciud: PEREIRA      Cupo:      150,000
10022170         GRISALES GARCIA MARCO EMILIO        MZ 5 CA 62 B LOS NOGALES  Tel: 3126814 3126814 Ciud: PEREIRA      Cupo:      150,000
 1S-099201-00 20250523 20250608    0 029          16       147,365             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.89       147,365             0             0             0             0       147,365
-----------------------------------------------------------------------------------------------------------------------------------------

1007617654       GUALDRON VARELA LIZETH CAROL        CR 4C 3C 24 MZ B CA 5     Tel: 3187558999      Ciud: SAN GIL      Cupo:            0
1007617654       GUALDRON VARELA LIZETH CAROL        CR 4C 3C 24 MZ B CA 5     Tel: 3187558999      Ciud: SAN GIL      Cupo:            0
 1K-057173-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1110443054       GUAYARA TRIANA NELSON JAVIER        CRA 7 5 07 VRD LA ESPERAN Tel: 3028406265      Ciud: SAN LUIS     Cupo:            0
1110443054       GUAYARA TRIANA NELSON JAVIER        CRA 7 5 07 VRD LA ESPERAN Tel: 3028406265      Ciud: SAN LUIS     Cupo:            0
 1M-026195-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1002497133       GUERRA MARTINEZ JOSE RAFAEL         CL 1 N 10W BRR PEDREGALES Tel: 3128976689      Ciud: MAGANGUE     Cupo:      100,000
1002497133       GUERRA MARTINEZ JOSE RAFAEL         CL 1 N 10W BRR PEDREGALES Tel: 3128976689      Ciud: MAGANGUE     Cupo:      100,000
 1S-098811-00 20250515 20250530    0 029          16        98,474             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.02        98,474             0             0             0             0        98,474
-----------------------------------------------------------------------------------------------------------------------------------------

1091132400       GUERRERO VILLAMIZAR JHONATAN        VRD LA CUCHILLA FC EL CED Tel: 3186662632      Ciud: LA ESPERANZA Cupo:            0
1091132400       GUERRERO VILLAMIZAR JHONATAN        VRD LA CUCHILLA FC EL CED Tel: 3186662632      Ciud: LA ESPERANZA Cupo:            0
 1K-057523-00 20250528 20250613    0 0041         16        24,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        24,000             0             0             0             0        24,000
-----------------------------------------------------------------------------------------------------------------------------------------

10754861         GUEVARA CERON GREGORY FERNAN        CR 4 N 4 60 BRR SAN CAYET Tel: 3128554271      Ciud: PIENDAMO     Cupo:       70,000
10754861         GUEVARA CERON GREGORY FERNAN        CR 4 N 4 60 BRR SAN CAYET Tel: 3128554271      Ciud: PIENDAMO     Cupo:       70,000
 2R-221943-00 20250523 20250608    0 029          16        39,016             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.36        39,016             0             0             0             0        39,016
-----------------------------------------------------------------------------------------------------------------------------------------

80392064         GUEVARA MEZA CARLOS ALBERTO         VRD SAN VICENTE           Tel: 3108608315      Ciud: CHOACHI      Cupo:            0
80392064         GUEVARA MEZA CARLOS ALBERTO         VRD SAN VICENTE           Tel: 3108608315      Ciud: CHOACHI      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      433   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

80392064         GUEVARA MEZA CARLOS ALBERTO         VRD SAN VICENTE           Tel: 3108608315      Ciud: CHOACHI      Cupo:            0
80392064         GUEVARA MEZA CARLOS ALBERTO         VRD SAN VICENTE           Tel: 3108608315      Ciud: CHOACHI      Cupo:            0
 2A-005828-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005885-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

37949466         GUIO ARIAS MARIA PAOLA              FCA DOS HILACHAS          Tel: 3202816411      Ciud: OIBA         Cupo:            1
37949466         GUIO ARIAS MARIA PAOLA              FCA DOS HILACHAS          Tel: 3202816411      Ciud: OIBA         Cupo:            1
 1K-057358-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

91452607         GUTIERREZ BAUTISTA FERNANDO         CL 15 0 75                Tel: 3142807854      Ciud: ARATOCA      Cupo:            0
91452607         GUTIERREZ BAUTISTA FERNANDO         CL 15 0 75                Tel: 3142807854      Ciud: ARATOCA      Cupo:            0
 1K-057449-00 20250528 20250606    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100223099       GUTIERREZ LOPEZ DIEGO               CL 6 12 51 BRR TORRES DE  Tel: 3507567863      Ciud: SAN GIL      Cupo:            0
1100223099       GUTIERREZ LOPEZ DIEGO               CL 6 12 51 BRR TORRES DE  Tel: 3507567863      Ciud: SAN GIL      Cupo:            0
 1K-057136-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1007817745       GUTIERREZ MURILLO WILDER            CA 12 VRD BOQUERON        Tel: 3023797743      Ciud: ROVIRA       Cupo:            0
1007817745       GUTIERREZ MURILLO WILDER            CA 12 VRD BOQUERON        Tel: 3023797743      Ciud: ROVIRA       Cupo:            0
 1W-007511-00 20250513 20250528    2 0041         16             0        13,800             0             0             0
 1W-007562-00 20250522 20250607    0 0041         16        13,800             0             0             0             0
 1W-007614-00 20250527 20250612    0 0041         16        13,800             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        13,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 19.99        13,800        13,800             0             0             0        27,600
-----------------------------------------------------------------------------------------------------------------------------------------

1055551746       GUTIERREZ TORRES ARDINSON HE        CL 15 12 23 BRR SAN VICEN Tel: 3508093101      Ciud: SUESCA       Cupo:            0
1055551746       GUTIERREZ TORRES ARDINSON HE        CL 15 12 23 BRR SAN VICEN Tel: 3508093101      Ciud: SUESCA       Cupo:            0
 2A-005817-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 LC-011990-00 20250517 20250528    0 0041         12        15,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        15,000-       15,000             0             0             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1105673623       GUZMAN TOLEDO HECTOR ALFONSO        CR 8 1 12 BRR SAN RAFAEL  Tel: 3192021787      Ciud: ESPINAL      Cupo:            0
1105673623       GUZMAN TOLEDO HECTOR ALFONSO        CR 8 1 12 BRR SAN RAFAEL  Tel: 3192021787      Ciud: ESPINAL      Cupo:            0
 1M-026163-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      434   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1105673623       GUZMAN TOLEDO HECTOR ALFONSO        CR 8 1 12 BRR SAN RAFAEL  Tel: 3192021787      Ciud: ESPINAL      Cupo:            0
1105673623       GUZMAN TOLEDO HECTOR ALFONSO        CR 8 1 12 BRR SAN RAFAEL  Tel: 3192021787      Ciud: ESPINAL      Cupo:            0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

80027035         HENAO MESA NOEL ANTONIO             FCA GRISELAS STA ELENA    Tel: 3185848598      Ciud: EL CERRITO   Cupo:      150,000
80027035         HENAO MESA NOEL ANTONIO             FCA GRISELAS STA ELENA    Tel: 3185848598      Ciud: EL CERRITO   Cupo:      150,000
 1I-047051-00 20250521 20250606    0 0041         16        45,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.91        45,000             0             0             0             0        45,000
-----------------------------------------------------------------------------------------------------------------------------------------

94463675         HENAO PIEDRAHITA JOHN FREDY         VRD EL MEZON              Tel: 3146084651      Ciud: PALMIRA      Cupo:      150,000
94463675         HENAO PIEDRAHITA JOHN FREDY         VRD EL MEZON              Tel: 3146084651      Ciud: PALMIRA      Cupo:      150,000
 1I-046939-00 20250516 20250601    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        17,400             0             0             0             0        17,400
-----------------------------------------------------------------------------------------------------------------------------------------

52394416         HERNANDEZ AGUILAR MARIA CLEM        VRD SANTA MARIA           Tel: 3213410854      Ciud: SOCORRO      Cupo:            0
52394416         HERNANDEZ AGUILAR MARIA CLEM        VRD SANTA MARIA           Tel: 3213410854      Ciud: SOCORRO      Cupo:            0
 1K-057359-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1101048188       HERNANDEZ ARDILA MARLON DAVI        CL 3 5 21                 Tel: 3045251326      Ciud: VALLE DE SAN Cupo:            0
1101048188       HERNANDEZ ARDILA MARLON DAVI        CL 3 5 21                 Tel: 3045251326      Ciud: VALLE DE SAN Cupo:            0
 1K-057309-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

93132036         HERNANDEZ AYALA CESAR AUGUST        ENTRADA PLACITA GAS CHINA Tel: 3144012844      Ciud: FUSAGASUGA   Cupo:      150,000
93132036         HERNANDEZ AYALA CESAR AUGUST        ENTRADA PLACITA GAS CHINA Tel: 3144012844      Ciud: FUSAGASUGA   Cupo:      150,000
 1L-043823-00 20250527 20250528    2 0041          2             0        27,600             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00             0        27,600             0             0             0        27,600
-----------------------------------------------------------------------------------------------------------------------------------------

1096513516       HERNANDEZ BAYONA ANDRES             CL 2 8 36                 Tel: 3185053008      Ciud: CURITI       Cupo:            0
1096513516       HERNANDEZ BAYONA ANDRES             CL 2 8 36                 Tel: 3185053008      Ciud: CURITI       Cupo:            0
 1E-107604-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1111341082       HERNANDEZ DELGADO ANDRES FAB        CL 3B 5 15 BRR LA CUARENT Tel: 3145612238      Ciud: RIOBLANCO    Cupo:            0
1111341082       HERNANDEZ DELGADO ANDRES FAB        CL 3B 5 15 BRR LA CUARENT Tel: 3145612238      Ciud: RIOBLANCO    Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      435   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1111341082       HERNANDEZ DELGADO ANDRES FAB        CL 3B 5 15 BRR LA CUARENT Tel: 3145612238      Ciud: RIOBLANCO    Cupo:            0
1111341082       HERNANDEZ DELGADO ANDRES FAB        CL 3B 5 15 BRR LA CUARENT Tel: 3145612238      Ciud: RIOBLANCO    Cupo:            0
 2A-005833-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005890-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

91452343         HERNANDEZ GALVIS DELFIN             VRD EL CUVO               Tel: 3170814681      Ciud: ARATOCA      Cupo:       10,001
91452343         HERNANDEZ GALVIS DELFIN             VRD EL CUVO               Tel: 3170814681      Ciud: ARATOCA      Cupo:       10,001
 1K-057154-00 20250525 20250603    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1060593991       HERNANDEZ GUERRERO JORGE EDU        CR 13 47 18 BRR LOS NARAN Tel: 3104621285      Ciud: SUPIA        Cupo:      150,000
1060593991       HERNANDEZ GUERRERO JORGE EDU        CR 13 47 18 BRR LOS NARAN Tel: 3104621285      Ciud: SUPIA        Cupo:      150,000
 1S-099190-00 20250522 20250607    0 029          16        78,900             0             0             0             0
 1S-099263-00 20250524 20250609    0 029          16        41,140             0             0             0             0
 1S-099308-00 20250524 20250609    0 029          16        17,400             0             0             0             0
 2V-010816-00 20250523 20250608    0 029          16         8,901             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.38       146,341             0             0             0             0       146,341
-----------------------------------------------------------------------------------------------------------------------------------------

1101992288       HERNANDEZ HERNANDEZ DUVERNEY        CR 4 A 5 04               Tel: 3212862123      Ciud: PARAMO       Cupo:      100,000
1101992288       HERNANDEZ HERNANDEZ DUVERNEY        CR 4 A 5 04               Tel: 3212862123      Ciud: PARAMO       Cupo:      100,000
 1K-057454-00 20250528 20250606    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

91078135         HERNANDEZ MANCERA ROBINSON          CR 18 16 A 25 VILLA OLIMP Tel: 3175555091      Ciud: SAN GIL      Cupo:       10,001
91078135         HERNANDEZ MANCERA ROBINSON          CR 18 16 A 25 VILLA OLIMP Tel: 3175555091      Ciud: SAN GIL      Cupo:       10,001
 1E-107605-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1065134848       HERNANDEZ RAMIREZ DEIMER ALF        VRD PORTUGAL FC LA ESPERA Tel: 3203646433      Ciud: EL COPEY     Cupo:            0
1065134848       HERNANDEZ RAMIREZ DEIMER ALF        VRD PORTUGAL FC LA ESPERA Tel: 3203646433      Ciud: EL COPEY     Cupo:            0
 1K-057406-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1104069370       HERNANDEZ RODRIGUEZ JUAN CAR        CL 11 6 81 BRR LA VARIANT Tel: 3202937574      Ciud: OIBA         Cupo:            0
1104069370       HERNANDEZ RODRIGUEZ JUAN CAR        CL 11 6 81 BRR LA VARIANT Tel: 3202937574      Ciud: OIBA         Cupo:            0
 1K-057360-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      436   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1109005184       HERNANDEZ TORRES EINER YAIR         CRA 1 W 1 72 BRR CENTENAR Tel: 3117521523      Ciud: ROVIRA       Cupo:            0
1109005184       HERNANDEZ TORRES EINER YAIR         CRA 1 W 1 72 BRR CENTENAR Tel: 3117521523      Ciud: ROVIRA       Cupo:            0
 1W-007467-00 20250505 20250520   10 0041         16             0             0             0        13,800             0
 1W-007512-00 20250513 20250528    2 0041         16             0        13,800             0             0             0
 1W-007563-00 20250522 20250607    0 0041         16        13,800             0             0             0             0
 1W-007615-00 20250527 20250612    0 0041         16        13,800             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        27,600-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00             0        13,800             0        13,800             0        27,600
-----------------------------------------------------------------------------------------------------------------------------------------

1100220386       HERNANDEZ VELANDIA KAREN NAT        FCA EL ENCANTO KM 31 VIA  Tel: 3170619971      Ciud: MOGOTES      Cupo:            0
1100220386       HERNANDEZ VELANDIA KAREN NAT        FCA EL ENCANTO KM 31 VIA  Tel: 3170619971      Ciud: MOGOTES      Cupo:            0
 1K-057499-00 20250528 20250606    0 0041          9         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1104069740       HERRERA FONSECA SANDRA LILIA        VRD SANTA MARIA 2M        Tel: 3143832190      Ciud: OIBA         Cupo:            0
1104069740       HERRERA FONSECA SANDRA LILIA        VRD SANTA MARIA 2M        Tel: 3143832190      Ciud: OIBA         Cupo:            0
 1K-057236-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1104070689       HERRERA FONSECA DIEGO               VRD PORTACHUELO           Tel: 3222193325      Ciud: LEBRIJA      Cupo:            0
1104070689       HERRERA FONSECA DIEGO               VRD PORTACHUELO           Tel: 3222193325      Ciud: LEBRIJA      Cupo:            0
 1K-057241-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100220254       HERRERA GUALDRON MARIA ARGEN        BR VILLA JARDIN           Tel: 3168170121      Ciud: MOGOTES      Cupo:            0
1100220254       HERRERA GUALDRON MARIA ARGEN        BR VILLA JARDIN           Tel: 3168170121      Ciud: MOGOTES      Cupo:            0
 1K-057221-00 20250526 20250604    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1114399547       HERRERA SERRATO MARCO ANTONI        MZ Z CA 13                Tel: 3152477236      Ciud: ALGECIRAS    Cupo:            0
1114399547       HERRERA SERRATO MARCO ANTONI        MZ Z CA 13                Tel: 3152477236      Ciud: ALGECIRAS    Cupo:            0
 1I-046948-00 20250516 20250601    0 0041         16        17,400             0             0             0             0
 1I-047101-00 20250523 20250608    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        34,800             0             0             0             0        34,800
-----------------------------------------------------------------------------------------------------------------------------------------

1065237770       HIGUITA GONZALEZ JULY JAZMIN        CL 28 6 E 18 BRR LA CUMBR Tel: 3176250348      Ciud: SAN ALBERTO  Cupo:            0
1065237770       HIGUITA GONZALEZ JULY JAZMIN        CL 28 6 E 18 BRR LA CUMBR Tel: 3176250348      Ciud: SAN ALBERTO  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      437   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1065237770       HIGUITA GONZALEZ JULY JAZMIN        CL 28 6 E 18 BRR LA CUMBR Tel: 3176250348      Ciud: SAN ALBERTO  Cupo:            0
1065237770       HIGUITA GONZALEZ JULY JAZMIN        CL 28 6 E 18 BRR LA CUMBR Tel: 3176250348      Ciud: SAN ALBERTO  Cupo:            0
 1K-057515-00 20250528 20250613    0 0041         16        51,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        51,000             0             0             0             0        51,000
-----------------------------------------------------------------------------------------------------------------------------------------

16919345         HIGUITA GUTIERREZ EDILBERTO         CR 24 A 6 132             Tel: 3163208060      Ciud: APARTADO     Cupo:            0
16919345         HIGUITA GUTIERREZ EDILBERTO         CR 24 A 6 132             Tel: 3163208060      Ciud: APARTADO     Cupo:            0
 1I-047157-00 20250527 20250612    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.72        17,400             0             0             0             0        17,400
-----------------------------------------------------------------------------------------------------------------------------------------

1088334938       HINCAPIE ARANGO MIGUEL ANGEL        T 21 APT 301              Tel: 3127482755      Ciud: PEREIRA      Cupo:      150,000
1088334938       HINCAPIE ARANGO MIGUEL ANGEL        T 21 APT 301              Tel: 3127482755      Ciud: PEREIRA      Cupo:      150,000
 1S-099462-00 20250528 20250613    0 029          16        35,482             0             0             0             0
 2V-010847-00 20250528 20250613    0 029          16        18,070             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        53,552             0             0             0             0        53,552
-----------------------------------------------------------------------------------------------------------------------------------------

1076620503       HUIZA PENA EDWIN JHOVANNY           VRD SAN VICENTE           Tel: 3134238413      Ciud: TABIO        Cupo:   10,000,001
1076620503       HUIZA PENA EDWIN JHOVANNY           VRD SAN VICENTE           Tel: 3134238413      Ciud: TABIO        Cupo:   10,000,001
 2A-005848-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005905-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1104072057       HURTADO CERDAS EDUARD ALEXAN        VRD SAN VICENTE FC LAUREL Tel: 3112891686      Ciud: BOGOTA D.C.  Cupo:            0
1104072057       HURTADO CERDAS EDUARD ALEXAN        VRD SAN VICENTE FC LAUREL Tel: 3112891686      Ciud: BOGOTA D.C.  Cupo:            0
 1K-057361-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1086302050       IMBACUAN MORENO YON EDINSON         CR 8 9 34                 Tel: 3218755318      Ciud: MORALES      Cupo:            0
1086302050       IMBACUAN MORENO YON EDINSON         CR 8 9 34                 Tel: 3218755318      Ciud: MORALES      Cupo:            0
 3G-090635-00 20250516 20250601    0 0041         16        15,600             0             0             0             0
 3G-090760-00 20250523 20250608    0 0041         16        15,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        31,200             0             0             0             0        31,200
-----------------------------------------------------------------------------------------------------------------------------------------

1192777082       ISAZA GARCIA MICHAEL                CL 37 11 37               Tel: 3184558661      Ciud: PALMIRA      Cupo:            0
1192777082       ISAZA GARCIA MICHAEL                CL 37 11 37               Tel: 3184558661      Ciud: PALMIRA      Cupo:            0
 1I-046861-00 20250514 20250529    1 0041         16             0        27,600             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        27,600             0             0             0        27,600
-----------------------------------------------------------------------------------------------------------------------------------------

1065232701       JAIMES LAZZO FERMIN                 CL 28 6 E 18 BRR LA CUMBR Tel: 3170661822      Ciud: SAN ALBERTO  Cupo:            0
1065232701       JAIMES LAZZO FERMIN                 CL 28 6 E 18 BRR LA CUMBR Tel: 3170661822      Ciud: SAN ALBERTO  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      438   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1065232701       JAIMES LAZZO FERMIN                 CL 28 6 E 18 BRR LA CUMBR Tel: 3170661822      Ciud: SAN ALBERTO  Cupo:            0
1065232701       JAIMES LAZZO FERMIN                 CL 28 6 E 18 BRR LA CUMBR Tel: 3170661822      Ciud: SAN ALBERTO  Cupo:            0
 1K-057517-00 20250528 20250613    0 0041         16        51,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        51,000             0             0             0             0        51,000
-----------------------------------------------------------------------------------------------------------------------------------------

31179746         JAIMES SALAZAR ANA ELCIDA           CL 42A 8 25               Tel: 3127570067      Ciud: PALMIRA      Cupo:      150,000
31179746         JAIMES SALAZAR ANA ELCIDA           CL 42A 8 25               Tel: 3127570067      Ciud: PALMIRA      Cupo:      150,000
 3G-090628-00 20250516 20250516   14 029           1             0             0             0        23,400             0
 3G-090758-00 20250523 20250523    7 029           1             0             0        23,400             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99             0             0        23,400        23,400             0        46,800
-----------------------------------------------------------------------------------------------------------------------------------------

94470829         JARAMILLO TRUJILLO ARMANDO          CL 8 2 43                 Tel: 3217506999      Ciud: CANDELARIA   Cupo:      150,000
94470829         JARAMILLO TRUJILLO ARMANDO          CL 8 2 43                 Tel: 3217506999      Ciud: CANDELARIA   Cupo:      150,000
 1I-047151-00 20250527 20250612    0 0041         16        27,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        27,600             0             0             0             0        27,600
-----------------------------------------------------------------------------------------------------------------------------------------

1100967580       JIMENEZ APARICIO JHON ALEXAN        CL 27 B 10 71 BRR PEDRO F Tel: 3235703258      Ciud: PARAMO       Cupo:            0
1100967580       JIMENEZ APARICIO JHON ALEXAN        CL 27 B 10 71 BRR PEDRO F Tel: 3235703258      Ciud: PARAMO       Cupo:            0
 1E-107606-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1096513039       JIMENEZ BALLESTEROS LUIS CAR        VRD PALO BLANCO ALTO      Tel: 3219862463      Ciud: CURITI       Cupo:      100,000
1096513039       JIMENEZ BALLESTEROS LUIS CAR        VRD PALO BLANCO ALTO      Tel: 3219862463      Ciud: CURITI       Cupo:      100,000
 1K-057525-00 20250528 20250613    0 0041         16        51,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.50        51,000             0             0             0             0        51,000
-----------------------------------------------------------------------------------------------------------------------------------------

91073985         JIMENEZ BALLESTEROS LUIS ROB        FCA MESITAS               Tel: 3182492278      Ciud: LEBRIJA      Cupo:      500,001
91073985         JIMENEZ BALLESTEROS LUIS ROB        FCA MESITAS               Tel: 3182492278      Ciud: LEBRIJA      Cupo:      500,001
 1K-057516-00 20250528 20250603    0 0041          6        51,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        51,000             0             0             0             0        51,000
-----------------------------------------------------------------------------------------------------------------------------------------

1096211189       JIMENEZ CONTRERAS LUZ HELENA        CL 28 13 39               Tel: 3156913998      Ciud: GIRON        Cupo:            0
1096211189       JIMENEZ CONTRERAS LUZ HELENA        CL 28 13 39               Tel: 3156913998      Ciud: GIRON        Cupo:            0
 1K-057486-00 20250528 20250606    0 0041          9        25,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        25,000             0             0             0             0        25,000
-----------------------------------------------------------------------------------------------------------------------------------------

1057710424       JIMENEZ GAONA ANDREY FELIPE         VRD MACANAL FCA EL PLACAR Tel: 3153022604      Ciud: TOGUI        Cupo:            0
1057710424       JIMENEZ GAONA ANDREY FELIPE         VRD MACANAL FCA EL PLACAR Tel: 3153022604      Ciud: TOGUI        Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      439   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1057710424       JIMENEZ GAONA ANDREY FELIPE         VRD MACANAL FCA EL PLACAR Tel: 3153022604      Ciud: TOGUI        Cupo:            0
1057710424       JIMENEZ GAONA ANDREY FELIPE         VRD MACANAL FCA EL PLACAR Tel: 3153022604      Ciud: TOGUI        Cupo:            0
 1K-057237-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.85        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100222200       JIMENEZ GARCIA YELSON JAVIER        VRD CALICHANA FCA LOS NAR Tel: 3133724619      Ciud: MOGOTES      Cupo:            0
1100222200       JIMENEZ GARCIA YELSON JAVIER        VRD CALICHANA FCA LOS NAR Tel: 3133724619      Ciud: MOGOTES      Cupo:            0
 1K-057224-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

5622185          JIMENEZ LOPEZ RAMON                 FCA JUAN CURI             Tel: 3115910571      Ciud: PARAMO       Cupo:      300,001
5622185          JIMENEZ LOPEZ RAMON                 FCA JUAN CURI             Tel: 3115910571      Ciud: PARAMO       Cupo:      300,001
 1K-057455-00 20250528 20250606    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.50        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

8646125          JIMENEZ MENDOZA JULIO ANTONI        FCA VILLACONSUELO         Tel: 3115305815      Ciud: FLORIDABLANC Cupo:      100,001
8646125          JIMENEZ MENDOZA JULIO ANTONI        FCA VILLACONSUELO         Tel: 3115305815      Ciud: FLORIDABLANC Cupo:      100,001
 1K-057443-00 20250528 20250606    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1007817619       JIMENEZ PEREZ JEISON FABIAN         CRA 6 7 37 BRR ANTENA BAJ Tel: 3203099462      Ciud: ROVIRA       Cupo:            0
1007817619       JIMENEZ PEREZ JEISON FABIAN         CRA 6 7 37 BRR ANTENA BAJ Tel: 3203099462      Ciud: ROVIRA       Cupo:            0
 1W-007468-00 20250505 20250520   10 0041         16             0             0             0        13,800             0
 1W-007617-00 20250527 20250612    0 0041         16        13,800             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        13,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00             0             0             0        13,800             0        13,800
-----------------------------------------------------------------------------------------------------------------------------------------

1109004580       JIMENEZ PEREZ EDINSON ARBEY         CR 6 7 37 BRR ATENEA BAJA Tel: 3158829571      Ciud: GIRARDOT     Cupo:            0
1109004580       JIMENEZ PEREZ EDINSON ARBEY         CR 6 7 37 BRR ATENEA BAJA Tel: 3158829571      Ciud: GIRARDOT     Cupo:            0
 1W-007513-00 20250513 20250528    2 0041         16             0        13,800             0             0             0
 1W-007564-00 20250522 20250607    0 0041         16        13,800             0             0             0             0
 1W-007616-00 20250527 20250612    0 0041         16        13,800             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        13,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 19.99        13,800        13,800             0             0             0        27,600
-----------------------------------------------------------------------------------------------------------------------------------------

6986369          LABRADOR YUNCOZA CARLOS JOSE        CR 10A 7A 10BRR PALMA     Tel: 3214295303      Ciud: BOGOTA D.C.  Cupo:            0
6986369          LABRADOR YUNCOZA CARLOS JOSE        CR 10A 7A 10BRR PALMA     Tel: 3214295303      Ciud: BOGOTA D.C.  Cupo:            0
 1K-057362-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      440   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

28215812         LAGOS BLANCO LUZ STELLA             VRD SAN BENITO FC VILLA H Tel: 3178903640      Ciud: LEBRIJA      Cupo:            0
28215812         LAGOS BLANCO LUZ STELLA             VRD SAN BENITO FC VILLA H Tel: 3178903640      Ciud: LEBRIJA      Cupo:            0
 1K-057291-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005464628       LANCHEROS FERNANDEZ FABIAN          CR 13 B 6 A 20 BRR VILLA  Tel: 3184008060      Ciud: SAN GIL      Cupo:            0
1005464628       LANCHEROS FERNANDEZ FABIAN          CR 13 B 6 A 20 BRR VILLA  Tel: 3184008060      Ciud: SAN GIL      Cupo:            0
 1K-057144-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

4539349          LARGO GUARUMO JOSE HUGO             MZ 18 CA 26 SEC F PARQUE  Tel: 3116086511      Ciud: PEREIRA      Cupo:      150,000
4539349          LARGO GUARUMO JOSE HUGO             MZ 18 CA 26 SEC F PARQUE  Tel: 3116086511      Ciud: PEREIRA      Cupo:      150,000
 1S-099071-00 20250520 20250605    0 029          16        48,750             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.82        48,750             0             0             0             0        48,750
-----------------------------------------------------------------------------------------------------------------------------------------

1061704573       LARGO HORMIGA HERNANDO              CR 27 N 27B 34 SOLIDARIDA Tel: 3136588232      Ciud: POPAYAN      Cupo:      150,000
1061704573       LARGO HORMIGA HERNANDO              CR 27 N 27B 34 SOLIDARIDA Tel: 3136588232      Ciud: POPAYAN      Cupo:      150,000
 2R-221123-00 20250517 20250602    0 029          16        28,280             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.96        28,280             0             0             0             0        28,280
-----------------------------------------------------------------------------------------------------------------------------------------

1114812527       LARGO VILLADA JUAN GABRIEL          VRD EL POMO               Tel: 3169731832      Ciud: EL CERRITO   Cupo:            0
1114812527       LARGO VILLADA JUAN GABRIEL          VRD EL POMO               Tel: 3169731832      Ciud: EL CERRITO   Cupo:            0
 1I-047159-00 20250527 20250612    0 0041         16         8,700             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00         8,700             0             0             0             0         8,700
-----------------------------------------------------------------------------------------------------------------------------------------

1104934616       LASSO ROJAS JOHAN ESTIVEN           MZ F CS 14 LA CIMA 2      Tel: 3132443656      Ciud: IBAGUE       Cupo:            0
1104934616       LASSO ROJAS JOHAN ESTIVEN           MZ F CS 14 LA CIMA 2      Tel: 3132443656      Ciud: IBAGUE       Cupo:            0
 1M-026164-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 LC-011968-00 20250508 20250515    0 0041          8        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1010082891       LAVERDE CASTRILLON ANGI YULI        CL 1 A 13 46              Tel:                 Ciud: PEREIRA      Cupo:       80,000
1010082891       LAVERDE CASTRILLON ANGI YULI        CL 1 A 13 46              Tel:                 Ciud: PEREIRA      Cupo:       80,000
 1S-099362-00 20250526 20250611    0 029          16        44,229             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.52        44,229             0             0             0             0        44,229
-----------------------------------------------------------------------------------------------------------------------------------------

1100962628       LAYTON RAMON EFREN ALONSO           VRD TINAGA BAJO           Tel: 3224658355      Ciud: CHARALA      Cupo:            0
1100962628       LAYTON RAMON EFREN ALONSO           VRD TINAGA BAJO           Tel: 3224658355      Ciud: CHARALA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      441   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1100962628       LAYTON RAMON EFREN ALONSO           VRD TINAGA BAJO           Tel: 3224658355      Ciud: CHARALA      Cupo:            0
1100962628       LAYTON RAMON EFREN ALONSO           VRD TINAGA BAJO           Tel: 3224658355      Ciud: CHARALA      Cupo:            0
 1K-057453-00 20250528 20250606    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

91354113         LEAL FLOREZ DARIO                   CL 23E 1 30               Tel: 3115366533      Ciud: PIEDECUESTA  Cupo:      100,000
91354113         LEAL FLOREZ DARIO                   CL 23E 1 30               Tel: 3115366533      Ciud: PIEDECUESTA  Cupo:      100,000
 1K-057518-00 20250528 20250606    0 0041          9        36,000             0             0             0             0
 1K-057564-00 20250528 20250606    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.14        51,000             0             0             0             0        51,000
-----------------------------------------------------------------------------------------------------------------------------------------

37617553         LEAL GOMEZ ERIKA YOHANA             VRD GRIMA BAJA FCA LA SAN Tel: 3123266196      Ciud: CHARALA      Cupo:        3,601
37617553         LEAL GOMEZ ERIKA YOHANA             VRD GRIMA BAJA FCA LA SAN Tel: 3123266196      Ciud: CHARALA      Cupo:        3,601
 1K-057166-00 20250525 20250603    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005859516       LEAL RODRIGUEZ JOSE MEDARDO         CS 1 VDA MARTINEZ         Tel: 3007536502      Ciud: ROVIRA       Cupo:            0
1005859516       LEAL RODRIGUEZ JOSE MEDARDO         CS 1 VDA MARTINEZ         Tel: 3007536502      Ciud: ROVIRA       Cupo:            0
 1W-007514-00 20250513 20250528    2 0041         16             0        13,800             0             0             0
 1W-007618-00 20250527 20250612    0 0041         16        27,600             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        13,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 19.99        13,800        13,800             0             0             0        27,600
-----------------------------------------------------------------------------------------------------------------------------------------

1006333022       LEDESMA GONZALEZ JUAN JOSE          CL 1 LA VIRGEN            Tel: 3226350052      Ciud: RESTREPO     Cupo:      150,000
1006333022       LEDESMA GONZALEZ JUAN JOSE          CL 1 LA VIRGEN            Tel: 3226350052      Ciud: RESTREPO     Cupo:      150,000
 3G-090632-00 20250516 20250601    0 0041         16        15,600             0             0             0             0
 3G-090769-00 20250523 20250608    0 0041         16        15,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.57        31,200             0             0             0             0        31,200
-----------------------------------------------------------------------------------------------------------------------------------------

1110536238       LEMUS FONSECA HEIDY KATHERIN        CL 146 42 SUR 22          Tel: 3108776453      Ciud: IBAGUE       Cupo:      100,000
1110536238       LEMUS FONSECA HEIDY KATHERIN        CL 146 42 SUR 22          Tel: 3108776453      Ciud: IBAGUE       Cupo:      100,000
 1M-026165-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 029           1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

79866352         LEON GOMEZ ARIEL                    CL 13 9 60 LC 16          Tel: 7237955         Ciud: SAN GIL      Cupo:            1
79866352         LEON GOMEZ ARIEL                    CL 13 9 60 LC 16          Tel: 7237955         Ciud: SAN GIL      Cupo:            1
 1E-107630-00 20250522 20250527    3 0041          6             0        15,000             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      442   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  9.99             0        15,000             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

5696377          LEON GOMEZ LUIS ALEJANDRO           FCA SAN CRISTOBAL VDA SAN Tel: 3214584183      Ciud: OIBA         Cupo:            1
5696377          LEON GOMEZ LUIS ALEJANDRO           FCA SAN CRISTOBAL VDA SAN Tel: 3214584183      Ciud: OIBA         Cupo:            1
 1K-057363-00 20250527 20250605    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

63477468         LEON GOMEZ MARTHA CECILIA           CL 13 9 27                Tel: 3163748764      Ciud: BUCARAMANGA  Cupo:      200,001
63477468         LEON GOMEZ MARTHA CECILIA           CL 13 9 27                Tel: 3163748764      Ciud: BUCARAMANGA  Cupo:      200,001
 1K-057364-00 20250527 20250602    0 0041          6        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1088033761       LEON RAMIREZ JOHN ANDERSON          CR 33 B 29 10  BRR LAS VI Tel: 3184488460      Ciud: DOS QUEBRADA Cupo:       70,000
1088033761       LEON RAMIREZ JOHN ANDERSON          CR 33 B 29 10  BRR LAS VI Tel: 3184488460      Ciud: DOS QUEBRADA Cupo:       70,000
 1S-098739-00 20250514 20250529    1 029          16             0        27,750             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        27,750             0             0             0        27,750
-----------------------------------------------------------------------------------------------------------------------------------------

10122719         LEON RICO JOSE GUILLERMO            VRD YARUMAL ARABIA        Tel: 3228232926      Ciud: PEREIRA      Cupo:      150,000
10122719         LEON RICO JOSE GUILLERMO            VRD YARUMAL ARABIA        Tel: 3228232926      Ciud: PEREIRA      Cupo:      150,000
 1L-043817-00 20250523 20250608    0 0041         16        27,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00        27,600             0             0             0             0        27,600
-----------------------------------------------------------------------------------------------------------------------------------------

1100956004       LESMES ALFONSO VIVIANA MARCE        FC EL PLAYO VE GARCES     Tel: 3227781749      Ciud: PINCHOTE     Cupo:            0
1100956004       LESMES ALFONSO VIVIANA MARCE        FC EL PLAYO VE GARCES     Tel: 3227781749      Ciud: PINCHOTE     Cupo:            0
 1K-057307-00 20250527 20250605    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1114452261       LIBREROS MORENO JOSE DAVID          CR 12 8 77                Tel: 2530297         Ciud: GUACARI      Cupo:      150,000
1114452261       LIBREROS MORENO JOSE DAVID          CR 12 8 77                Tel: 2530297         Ciud: GUACARI      Cupo:      150,000
 1I-046949-00 20250516 20250601    0 0041         16        17,400             0             0             0             0
 1I-047104-00 20250523 20250608    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        34,800             0             0             0             0        34,800
-----------------------------------------------------------------------------------------------------------------------------------------

1050921429       LINARES CERVANTES LUPERCIO E        VRD SAN BENITO FC MESITAS Tel: 3016989667      Ciud: GAMARRA      Cupo:            0
1050921429       LINARES CERVANTES LUPERCIO E        VRD SAN BENITO FC MESITAS Tel: 3016989667      Ciud: GAMARRA      Cupo:            0
 1K-057475-00 20250528 20250613    0 0041         16        51,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.43        51,000             0             0             0             0        51,000
-----------------------------------------------------------------------------------------------------------------------------------------

13637737         LIZARAZO TELLO SAMUEL               FCA MESITAS               Tel: 3162529656      Ciud: LEBRIJA      Cupo:      500,001
13637737         LIZARAZO TELLO SAMUEL               FCA MESITAS               Tel: 3162529656      Ciud: LEBRIJA      Cupo:      500,001
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      443   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

13637737         LIZARAZO TELLO SAMUEL               FCA MESITAS               Tel: 3162529656      Ciud: LEBRIJA      Cupo:      500,001
13637737         LIZARAZO TELLO SAMUEL               FCA MESITAS               Tel: 3162529656      Ciud: LEBRIJA      Cupo:      500,001
 1K-057519-00 20250528 20250603    0 0041          6        51,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.69        51,000             0             0             0             0        51,000
-----------------------------------------------------------------------------------------------------------------------------------------

16947213         LOAIZA RIOS JARLEN DIOMAR           CL 1 B O 4 O SEC LOS TREJ Tel: 3166554813      Ciud: CALI         Cupo:      150,000
16947213         LOAIZA RIOS JARLEN DIOMAR           CL 1 B O 4 O SEC LOS TREJ Tel: 3166554813      Ciud: CALI         Cupo:      150,000
 1I-046852-00 20250514 20250522    8 0041          9             0             0        27,600             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0             0        27,600             0             0        27,600
-----------------------------------------------------------------------------------------------------------------------------------------

11383662         LOMBANA LOPEZ SALOMON               ENTRADA PLACITA GAS CHINA Tel: 3144131009      Ciud: FUSAGASUGA   Cupo:      100,000
11383662         LOMBANA LOPEZ SALOMON               ENTRADA PLACITA GAS CHINA Tel: 3144131009      Ciud: FUSAGASUGA   Cupo:      100,000
 1M-026166-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 029           1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1054558625       LONDONO BERNAL EDWARD ANDRES        CL 24 8 A ESTE 32 CASA 6  Tel: 3165743255      Ciud: SONSON       Cupo:            0
1054558625       LONDONO BERNAL EDWARD ANDRES        CL 24 8 A ESTE 32 CASA 6  Tel: 3165743255      Ciud: SONSON       Cupo:            0
 1M-026379-00 20250514 20250529    1 0041         16             0        25,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        25,200             0             0             0        25,200
-----------------------------------------------------------------------------------------------------------------------------------------

18516690         LONDONO JOHN ALEXANDER              FCA EL PRADO VRD LA CONCH Tel: 3104657272      Ciud: DOS QUEBRADA Cupo:      150,000
18516690         LONDONO JOHN ALEXANDER              FCA EL PRADO VRD LA CONCH Tel: 3104657272      Ciud: DOS QUEBRADA Cupo:      150,000
 1L-043827-00 20250523 20250608    0 0041         16        15,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,600             0             0             0             0        15,600
-----------------------------------------------------------------------------------------------------------------------------------------

1017276791       LONDONO MORENO MANUELA              CLL 96 16 01              Tel: 3103869743      Ciud: RIOSUCIO     Cupo:            0
1017276791       LONDONO MORENO MANUELA              CLL 96 16 01              Tel: 3103869743      Ciud: RIOSUCIO     Cupo:            0
 1I-046950-00 20250516 20250601    0 0041         16         8,700             0             0             0             0
 1I-047105-00 20250523 20250608    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        26,100             0             0             0             0        26,100
-----------------------------------------------------------------------------------------------------------------------------------------

9817223          LONDONO OSPINA FERNEY DE JES        CR 2 52 21                Tel: 0       0       Ciud: CARTAGO      Cupo:      150,000
9817223          LONDONO OSPINA FERNEY DE JES        CR 2 52 21                Tel: 0       0       Ciud: CARTAGO      Cupo:      150,000
 1S-098724-00 20250514 20250529    1 029          16             0        75,716             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        75,716             0             0             0        75,716
-----------------------------------------------------------------------------------------------------------------------------------------

1004684858       LONDONO TRUJILLO JOSE DAVID         CL 42 3 A 32              Tel: 3126874181      Ciud: PEREIRA      Cupo:      150,000
1004684858       LONDONO TRUJILLO JOSE DAVID         CL 42 3 A 32              Tel: 3126874181      Ciud: PEREIRA      Cupo:      150,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      444   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1004684858       LONDONO TRUJILLO JOSE DAVID         CL 42 3 A 32              Tel: 3126874181      Ciud: PEREIRA      Cupo:      150,000
1004684858       LONDONO TRUJILLO JOSE DAVID         CL 42 3 A 32              Tel: 3126874181      Ciud: PEREIRA      Cupo:      150,000
 1S-099000-00 20250519 20250604    0 029          16        93,016             0             0             0             0
 1S-099479-00 20250528 20250613    0 029          16        38,295             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 18.25       131,311             0             0             0             0       131,311
-----------------------------------------------------------------------------------------------------------------------------------------

1006002093       LOPEZ ARDILA HECTOR                 VRD LA FLOR CARACOLI      Tel: 3202530971      Ciud: GUAMO        Cupo:            1
1006002093       LOPEZ ARDILA HECTOR                 VRD LA FLOR CARACOLI      Tel: 3202530971      Ciud: GUAMO        Cupo:            1
 1M-026189-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1006003468       LOPEZ ARDILA YONATAN                CR 1 20 41 LA FLOR        Tel: 3118004241      Ciud: GUAMO        Cupo:            0
1006003468       LOPEZ ARDILA YONATAN                CR 1 20 41 LA FLOR        Tel: 3118004241      Ciud: GUAMO        Cupo:            0
 1M-026198-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1007853262       LOPEZ BLANCO CARLOS ANDRES          CL 1 BS 45 65             Tel: 3116498532      Ciud: PEREIRA      Cupo:      120,000
1007853262       LOPEZ BLANCO CARLOS ANDRES          CL 1 BS 45 65             Tel: 3116498532      Ciud: PEREIRA      Cupo:      120,000
 1S-098997-00 20250519 20250604    0 029          16        42,504             0             0             0             0
 1S-098999-00 20250519 20250604    0 029          16        14,500             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.59        57,004             0             0             0             0        57,004
-----------------------------------------------------------------------------------------------------------------------------------------

6294564          LOPEZ CARDONA LUIS CARLOS           CL 3 3 17                 Tel: 3127504639      Ciud: EL CERRITO   Cupo:      150,001
6294564          LOPEZ CARDONA LUIS CARLOS           CL 3 3 17                 Tel: 3127504639      Ciud: EL CERRITO   Cupo:      150,001
 1I-046986-00 20250516 20250601    0 0041         16        27,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        27,600             0             0             0             0        27,600
-----------------------------------------------------------------------------------------------------------------------------------------

1098816611       LOPEZ LADINO BERNARDO               CL 6 2B 21 P1             Tel: 3175497333      Ciud: BUCARAMANGA  Cupo:            0
1098816611       LOPEZ LADINO BERNARDO               CL 6 2B 21 P1             Tel: 3175497333      Ciud: BUCARAMANGA  Cupo:            0
 1K-057177-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005308436       LOPEZ MARTINEZ CRISTIAN DAVI        VRD MEMBRILLAR CA 1       Tel: 3042299940      Ciud: CIRCASIA     Cupo:            0
1005308436       LOPEZ MARTINEZ CRISTIAN DAVI        VRD MEMBRILLAR CA 1       Tel: 3042299940      Ciud: CIRCASIA     Cupo:            0
 1L-043844-00 20250523 20250608    0 0041         16        13,800             0             0             0             0
 1L-044004-00 20250529 20250614    0 0041         16        27,600             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      445   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 18.00        41,400             0             0             0             0        41,400
-----------------------------------------------------------------------------------------------------------------------------------------

1000784562       LOPEZ SALAMANCA BRAYAN LEONA        MZ 2 CA 61                Tel: 3112164846      Ciud: BOGOTA D.C.  Cupo:            1
1000784562       LOPEZ SALAMANCA BRAYAN LEONA        MZ 2 CA 61                Tel: 3112164846      Ciud: BOGOTA D.C.  Cupo:            1
 1M-026167-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1130621293       LOPEZ TUBERQUIA ROBERTO             BORRERO AYERBE BRR LA CAN Tel: 3188327061      Ciud: DAGUA        Cupo:      150,000
1130621293       LOPEZ TUBERQUIA ROBERTO             BORRERO AYERBE BRR LA CAN Tel: 3188327061      Ciud: DAGUA        Cupo:      150,000
 1I-046969-00 20250516 20250601    0 0041         16        27,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        27,600             0             0             0             0        27,600
-----------------------------------------------------------------------------------------------------------------------------------------

1101696928       LOZANO LEON GEORGE ANDRES           CL 19 A 5 14 BRR PORTAL D Tel: 3124887237      Ciud: GUADALUPE    Cupo:            0
1101696928       LOZANO LEON GEORGE ANDRES           CL 19 A 5 14 BRR PORTAL D Tel: 3124887237      Ciud: GUADALUPE    Cupo:            0
 1E-107607-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1108998137       LOZANO REINA OSCAR                  CL 2 A 3 45 BRR LA CEIBA  Tel: 3224315625      Ciud: ROVIRA       Cupo:            0
1108998137       LOZANO REINA OSCAR                  CL 2 A 3 45 BRR LA CEIBA  Tel: 3224315625      Ciud: ROVIRA       Cupo:            0
 1W-007469-00 20250505 20250520   10 0041         16             0             0             0        13,800             0
 1W-007515-00 20250513 20250528    2 0041         16             0         6,900             0             0             0
 1W-007619-00 20250527 20250612    0 0041         16         6,900             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        20,700-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.50        13,800-        6,900             0        13,800             0         6,900
-----------------------------------------------------------------------------------------------------------------------------------------

1050918720       LOZANO RODRIGUEZ JENIFER            VRD LOS COCOS             Tel: 3164317789      Ciud: SIMITI       Cupo:            0
1050918720       LOZANO RODRIGUEZ JENIFER            VRD LOS COCOS             Tel: 3164317789      Ciud: SIMITI       Cupo:            0
 1K-057283-00 20250526 20250604    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1094533657       LUNA IBARRA HENRY ALBERTO           VRD JUAN CURI             Tel: 3212720644      Ciud: GRAMALOTE    Cupo:            0
1094533657       LUNA IBARRA HENRY ALBERTO           VRD JUAN CURI             Tel: 3212720644      Ciud: GRAMALOTE    Cupo:            0
 1K-057419-00 20250528 20250613    0 0041         16         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.28         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1006005362       LUNA OLAYA ANGEL ALBERTO            MZ 1 CS 3 BRR LA SELVITA  Tel: 3108106643      Ciud: IBAGUE       Cupo:            1
1006005362       LUNA OLAYA ANGEL ALBERTO            MZ 1 CS 3 BRR LA SELVITA  Tel: 3108106643      Ciud: IBAGUE       Cupo:            1
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      446   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1006005362       LUNA OLAYA ANGEL ALBERTO            MZ 1 CS 3 BRR LA SELVITA  Tel: 3108106643      Ciud: IBAGUE       Cupo:            1
1006005362       LUNA OLAYA ANGEL ALBERTO            MZ 1 CS 3 BRR LA SELVITA  Tel: 3108106643      Ciud: IBAGUE       Cupo:            1
 1M-026168-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1098779394       LUNA RINCON LEYDI YURLEY            VRD SAN BENITO GRANJA SAN Tel: 3223666070      Ciud: LEBRIJA      Cupo:            0
1098779394       LUNA RINCON LEYDI YURLEY            VRD SAN BENITO GRANJA SAN Tel: 3223666070      Ciud: LEBRIJA      Cupo:            0
 1K-057520-00 20250528 20250613    0 0041         16        36,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        36,000             0             0             0             0        36,000
-----------------------------------------------------------------------------------------------------------------------------------------

1094915718       MALDONADO GIRALDO MELISSA AN        CL 9 10 160               Tel: 3043432309      Ciud: ARMENIA      Cupo:      200,000
1094915718       MALDONADO GIRALDO MELISSA AN        CL 9 10 160               Tel: 3043432309      Ciud: ARMENIA      Cupo:      200,000
 1S-099121-00 20250521 20250606    0 029          16        18,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.12        18,000             0             0             0             0        18,000
-----------------------------------------------------------------------------------------------------------------------------------------

1094728427       MALDONADO RAMIREZ ALBERTO           VRD ESTADERO MIRADOR      Tel: 3216488055      Ciud: CALARCA      Cupo:      150,000
1094728427       MALDONADO RAMIREZ ALBERTO           VRD ESTADERO MIRADOR      Tel: 3216488055      Ciud: CALARCA      Cupo:      150,000
 1L-043457-00 20250508 20250523    7 0041         16             0             0        13,800             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0             0        13,800             0             0        13,800
-----------------------------------------------------------------------------------------------------------------------------------------

72339432         MALO ARROYO CARLOS ALBERTO          CL 27 BIS 3 12            Tel: 3116652371      Ciud: BARRANQUILLA Cupo:      100,000
72339432         MALO ARROYO CARLOS ALBERTO          CL 27 BIS 3 12            Tel: 3116652371      Ciud: BARRANQUILLA Cupo:      100,000
 1S-099035-00 20250520 20250605    0 029          16        30,466             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        30,466             0             0             0             0        30,466
-----------------------------------------------------------------------------------------------------------------------------------------

1100962158       MANCILLA GALVAN FERNANDO            CR 8 7 A 36               Tel: 3148369165      Ciud: LEBRIJA      Cupo:      500,000
1100962158       MANCILLA GALVAN FERNANDO            CR 8 7 A 36               Tel: 3148369165      Ciud: LEBRIJA      Cupo:      500,000
 1K-057521-00 20250528 20250603    0 0041          6        34,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.08        34,000             0             0             0             0        34,000
-----------------------------------------------------------------------------------------------------------------------------------------

1043013111       MANOTAS CORONADO JUAN ALBERT        MZ 14 CL 14               Tel: 3005186823      Ciud: PEREIRA      Cupo:      150,000
1043013111       MANOTAS CORONADO JUAN ALBERT        MZ 14 CL 14               Tel: 3005186823      Ciud: PEREIRA      Cupo:      150,000
 1S-099191-00 20250522 20250607    0 029          16        15,700             0             0             0             0
 1S-099417-00 20250527 20250612    0 029          16        46,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.49        61,700             0             0             0             0        61,700
-----------------------------------------------------------------------------------------------------------------------------------------

5996137          MAPE JOSE FABIO                     CA 4 KM 16 IBAGUE ESPINAL Tel: 3212958780      Ciud: IBAGUE       Cupo:            0
5996137          MAPE JOSE FABIO                     CA 4 KM 16 IBAGUE ESPINAL Tel: 3212958780      Ciud: IBAGUE       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      447   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

5996137          MAPE JOSE FABIO                     CA 4 KM 16 IBAGUE ESPINAL Tel: 3212958780      Ciud: IBAGUE       Cupo:            0
5996137          MAPE JOSE FABIO                     CA 4 KM 16 IBAGUE ESPINAL Tel: 3212958780      Ciud: IBAGUE       Cupo:            0
 1M-026169-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

18505261         MARIN AGUDELO JESUS ANTONIO         CR 1 2 A 20 BRR SAN FRANC Tel: 3313770         Ciud: PEREIRA      Cupo:      100,000
18505261         MARIN AGUDELO JESUS ANTONIO         CR 1 2 A 20 BRR SAN FRANC Tel: 3313770         Ciud: PEREIRA      Cupo:      100,000
 1S-099058-00 20250520 20250605    0 029          16        46,421             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.59        46,421             0             0             0             0        46,421
-----------------------------------------------------------------------------------------------------------------------------------------

1004700280       MARIN VILLADA MARIA ALEJANDR        MZ 5 CA 20                Tel: 3232888218      Ciud: DOS QUEBRADA Cupo:      150,000
1004700280       MARIN VILLADA MARIA ALEJANDR        MZ 5 CA 20                Tel: 3232888218      Ciud: DOS QUEBRADA Cupo:      150,000
 1S-098738-00 20250514 20250529    1 029          16             0        37,926             0             0             0
 1S-099470-00 20250528 20250613    0 029          16        38,388             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.50        38,388        37,926             0             0             0        76,314
-----------------------------------------------------------------------------------------------------------------------------------------

16666454         MARLES DURAN HECTOR FABIO           CR 24 B 56 47 BRR NUEVA F Tel: 3162392000      Ciud: CALI         Cupo:      150,001
16666454         MARLES DURAN HECTOR FABIO           CR 24 B 56 47 BRR NUEVA F Tel: 3162392000      Ciud: CALI         Cupo:      150,001
 1I-046886-00 20250514 20250529    1 0041         16             0        13,800             0             0             0
 1I-046984-00 20250516 20250601    0 0041         16         8,700             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00         8,700        13,800             0             0             0        22,500
-----------------------------------------------------------------------------------------------------------------------------------------

1094897063       MARMOLEJO MARTINEZ CATHERINE        TO 24 AP 503 CHILACOA     Tel: 3206240848      Ciud: ARMENIA      Cupo:      200,000
1094897063       MARMOLEJO MARTINEZ CATHERINE        TO 24 AP 503 CHILACOA     Tel: 3206240848      Ciud: ARMENIA      Cupo:      200,000
 1S-098735-00 20250514 20250529    1 029          16             0        53,108             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        53,108             0             0             0        53,108
-----------------------------------------------------------------------------------------------------------------------------------------

1006888417       MARQUEZ IPUANA MANUELO DAVID        CL 15A 14 10 BRR PINOS    Tel: 3133809689      Ciud: MAICAO       Cupo:            0
1006888417       MARQUEZ IPUANA MANUELO DAVID        CL 15A 14 10 BRR PINOS    Tel: 3133809689      Ciud: MAICAO       Cupo:            0
 1K-057292-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

5729077          MARTINEZ BARRERA OSCAR              CR 5 6 56 BRR LOS AMIGOS  Tel: 3135047559      Ciud: MOGOTES      Cupo:            0
5729077          MARTINEZ BARRERA OSCAR              CR 5 6 56 BRR LOS AMIGOS  Tel: 3135047559      Ciud: MOGOTES      Cupo:            0
 1K-057225-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1016096460       MARTINEZ CLAVIJO JUAN MANUEL        MZ 1 CS 7 BR VILLA JARDIN Tel: 3204998569      Ciud: ROVIRA       Cupo:            0
1016096460       MARTINEZ CLAVIJO JUAN MANUEL        MZ 1 CS 7 BR VILLA JARDIN Tel: 3204998569      Ciud: ROVIRA       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      448   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1016096460       MARTINEZ CLAVIJO JUAN MANUEL        MZ 1 CS 7 BR VILLA JARDIN Tel: 3204998569      Ciud: ROVIRA       Cupo:            0
1016096460       MARTINEZ CLAVIJO JUAN MANUEL        MZ 1 CS 7 BR VILLA JARDIN Tel: 3204998569      Ciud: ROVIRA       Cupo:            0
 1W-007565-00 20250522 20250607    0 0041         16        10,500             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        10,500             0             0             0             0        10,500
-----------------------------------------------------------------------------------------------------------------------------------------

1085327801       MARTINEZ ERASO ANDRES ESTEBA        CL 73 GN 3A 22            Tel: 3156986179      Ciud: POPAYAN      Cupo:      150,000
1085327801       MARTINEZ ERASO ANDRES ESTEBA        CL 73 GN 3A 22            Tel: 3156986179      Ciud: POPAYAN      Cupo:      150,000
 2R-220911-00 20250516 20250601    0 029          16        89,099             0             0             0             0
 2R-221452-00 20250520 20250605    0 029          16         5,901             0             0             0             0
 4X-016031-00 20250520 20250520    0 029           1         5,901-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.45        89,099             0             0             0             0        89,099
-----------------------------------------------------------------------------------------------------------------------------------------

1104071946       MARTINEZ GARCIA EDWIN               CL 11 5 52                Tel: 3202325632      Ciud: OIBA         Cupo:            0
1104071946       MARTINEZ GARCIA EDWIN               CL 11 5 52                Tel: 3202325632      Ciud: OIBA         Cupo:            0
 1K-057251-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

28138784         MARTINEZ GARNICA LUZ MARY           CR 5 7 75                 Tel: 3204791842      Ciud: MOGOTES      Cupo:      100,000
28138784         MARTINEZ GARNICA LUZ MARY           CR 5 7 75                 Tel: 3204791842      Ciud: MOGOTES      Cupo:      100,000
 1K-057220-00 20250526 20250604    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100954279       MARTINEZ JHON ELVIS                 CL 5 1 W 52               Tel: 3103368223      Ciud: CHARALA      Cupo:            0
1100954279       MARTINEZ JHON ELVIS                 CL 5 1 W 52               Tel: 3103368223      Ciud: CHARALA      Cupo:            0
 1K-057418-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

13704063         MARTINEZ LOPEZ CALIXTO              FCA JUAN CURI             Tel: 3143987527      Ciud: PARAMO       Cupo:      100,000
13704063         MARTINEZ LOPEZ CALIXTO              FCA JUAN CURI             Tel: 3143987527      Ciud: PARAMO       Cupo:      100,000
 1K-057414-00 20250528 20250606    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1088259016       MARTINEZ MEJIA LILIANA              MZ 3 CA 21                Tel: 3128215761      Ciud: PEREIRA      Cupo:      150,000
1088259016       MARTINEZ MEJIA LILIANA              MZ 3 CA 21                Tel: 3128215761      Ciud: PEREIRA      Cupo:      150,000
 1S-098810-00 20250515 20250530    0 029          16       148,401             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.50       148,401             0             0             0             0       148,401
-----------------------------------------------------------------------------------------------------------------------------------------

1107041171       MARTINEZ MONTILLA ANDRES STI        KM 30 BORRERO AYERBE      Tel: 3156506730      Ciud: CALI         Cupo:            0
1107041171       MARTINEZ MONTILLA ANDRES STI        KM 30 BORRERO AYERBE      Tel: 3156506730      Ciud: CALI         Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      449   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1107041171       MARTINEZ MONTILLA ANDRES STI        KM 30 BORRERO AYERBE      Tel: 3156506730      Ciud: CALI         Cupo:            0
1107041171       MARTINEZ MONTILLA ANDRES STI        KM 30 BORRERO AYERBE      Tel: 3156506730      Ciud: CALI         Cupo:            0
 1I-046854-00 20250514 20250529    1 0041         16             0        94,200             0             0             0
 1I-046972-00 20250516 20250601    0 0041         16        43,200             0             0             0             0
 1I-047155-00 20250527 20250612    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        60,600        94,200             0             0             0       154,800
-----------------------------------------------------------------------------------------------------------------------------------------

1088359376       MARTINEZ MOSQUERA JOSE MIGUE        CR 25 N 72C 33 BRR URIBE  Tel: 3234110247      Ciud: PEREIRA      Cupo:      350,000
1088359376       MARTINEZ MOSQUERA JOSE MIGUE        CR 25 N 72C 33 BRR URIBE  Tel: 3234110247      Ciud: PEREIRA      Cupo:      350,000
 1S-098879-00 20250516 20250601    0 029          16        49,408             0             0             0             0
 1S-098967-00 20250519 20250604    0 029          16        65,571             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.22       114,979             0             0             0             0       114,979
-----------------------------------------------------------------------------------------------------------------------------------------

20957843         MARTINEZ NIDIA ESPERANZA            VRD SAN VICENTE           Tel: 3166836702      Ciud: ZIPAQUIRA    Cupo:            0
20957843         MARTINEZ NIDIA ESPERANZA            VRD SAN VICENTE           Tel: 3166836702      Ciud: ZIPAQUIRA    Cupo:            0
 2A-005829-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005886-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

7035137          MARTINEZ OROSCO CARLOS MIGUE        CR 38 E N 4 BRR BAYRON GA Tel: 3235098967      Ciud: PEREIRA      Cupo:       70,000
7035137          MARTINEZ OROSCO CARLOS MIGUE        CR 38 E N 4 BRR BAYRON GA Tel: 3235098967      Ciud: PEREIRA      Cupo:       70,000
 1S-099005-00 20250519 20250604    0 029          16        45,366             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.49        45,366             0             0             0             0        45,366
-----------------------------------------------------------------------------------------------------------------------------------------

28916256         MARTINEZ PALMA ROSA MARIA           VRD CARMEN DE BULIRA      Tel: 3214779609      Ciud: IBAGUE       Cupo:      100,000
28916256         MARTINEZ PALMA ROSA MARIA           VRD CARMEN DE BULIRA      Tel: 3214779609      Ciud: IBAGUE       Cupo:      100,000
*1W-007207-00 20250327 20250412   48 0041         16             0             0             0             0         6,900
*1W-007252-00 20250331 20250416   44 0041         16             0             0             0             0        13,800
*1W-007297-00 20250407 20250422   38 0041         16             0             0             0             0        13,800
*1W-007326-00 20250416 20250501   29 0041         16             0             0             0             0         6,900
*1W-007357-00 20250421 20250506   24 0041         16             0             0             0             0         5,100
 1W-007470-00 20250505 20250520   10 0041         16             0             0             0        13,800             0
 1W-007516-00 20250513 20250528    2 0041         16             0        20,700             0             0             0
 1W-007566-00 20250522 20250607    0 0041         16         6,900             0             0             0             0
 1W-007591-00 20250523 20250608    0 0041         16        18,000             0             0             0             0
 1W-007620-00 20250527 20250612    0 0041         16        13,800             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        81,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.86        42,300-       20,700             0        13,800        46,500        38,700
-----------------------------------------------------------------------------------------------------------------------------------------

1061693388       MARTINEZ PENA ANDERSON              KM 30 VRD VIA CARMEN      Tel: 3182790877      Ciud: POPAYAN      Cupo:            0
1061693388       MARTINEZ PENA ANDERSON              KM 30 VRD VIA CARMEN      Tel: 3182790877      Ciud: POPAYAN      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      450   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1061693388       MARTINEZ PENA ANDERSON              KM 30 VRD VIA CARMEN      Tel: 3182790877      Ciud: POPAYAN      Cupo:            0
1061693388       MARTINEZ PENA ANDERSON              KM 30 VRD VIA CARMEN      Tel: 3182790877      Ciud: POPAYAN      Cupo:            0
 1I-046847-00 20250514 20250529    1 0041         16             0        55,200             0             0             0
 1I-046963-00 20250516 20250601    0 0041         16        27,600             0             0             0             0
 1I-047146-00 20250527 20250612    0 0041         16        27,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        55,200        55,200             0             0             0       110,400
-----------------------------------------------------------------------------------------------------------------------------------------

93126076         MARTINEZ ROJAS RUBEN DARIO          MZ 5 CA 11 ET 3 CD COMFEN Tel: 3162418451      Ciud: IBAGUE       Cupo:      100,000
93126076         MARTINEZ ROJAS RUBEN DARIO          MZ 5 CA 11 ET 3 CD COMFEN Tel: 3162418451      Ciud: IBAGUE       Cupo:      100,000
 1W-007471-00 20250505 20250520   10 0041         16             0             0             0        20,700             0
 1W-007517-00 20250513 20250528    2 0041         16             0        18,000             0             0             0
 1W-007567-00 20250522 20250607    0 0041         16        17,400             0             0             0             0
 1W-007621-00 20250527 20250612    0 0041         16        17,400             0             0             0             0
 NQ-002755-00 20250515 20250515    0 029           1        38,700-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.20         3,900-       18,000             0        20,700             0        34,800
-----------------------------------------------------------------------------------------------------------------------------------------

1068926287       MARTINEZ SIERRA YUBERT GERAR        CL 6 A 62 SANTA CECILIA   Tel: 3138223106      Ciud: ANOLAIMA     Cupo:            0
1068926287       MARTINEZ SIERRA YUBERT GERAR        CL 6 A 62 SANTA CECILIA   Tel: 3138223106      Ciud: ANOLAIMA     Cupo:            0
 2A-005932-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

2957436          MARTINEZ SIERRA OMAR EDGARDO        CR2 23 24 B SAN LUIS      Tel: 3133601079      Ciud: ANOLAIMA     Cupo:            0
2957436          MARTINEZ SIERRA OMAR EDGARDO        CR2 23 24 B SAN LUIS      Tel: 3133601079      Ciud: ANOLAIMA     Cupo:            0
 2A-005860-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005924-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1193531519       MARTINEZ SIMANCA EHIDER MARI        CRR 2 5 11                Tel: 3188114081      Ciud: ALBANIA      Cupo:            0
1193531519       MARTINEZ SIMANCA EHIDER MARI        CRR 2 5 11                Tel: 3188114081      Ciud: ALBANIA      Cupo:            0
 2A-005844-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005902-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100964507       MARTINEZ VELANDIA CELSON LEO        VRD FLORES FCA LOS PINOS  Tel: 3125205934      Ciud: MOGOTES      Cupo:            0
1100964507       MARTINEZ VELANDIA CELSON LEO        VRD FLORES FCA LOS PINOS  Tel: 3125205934      Ciud: MOGOTES      Cupo:            0
 1K-057187-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1059911962       MARTOS LEON DAYANA ALEXANDRA        MZ 20 CA 20               Tel: 3217701849      Ciud: PUERTO ASIS  Cupo:      100,000
1059911962       MARTOS LEON DAYANA ALEXANDRA        MZ 20 CA 20               Tel: 3217701849      Ciud: PUERTO ASIS  Cupo:      100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      451   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1059911962       MARTOS LEON DAYANA ALEXANDRA        MZ 20 CA 20               Tel: 3217701849      Ciud: PUERTO ASIS  Cupo:      100,000
1059911962       MARTOS LEON DAYANA ALEXANDRA        MZ 20 CA 20               Tel: 3217701849      Ciud: PUERTO ASIS  Cupo:      100,000
 1S-098814-00 20250515 20250530    0 029          16        41,341             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        41,341             0             0             0             0        41,341
-----------------------------------------------------------------------------------------------------------------------------------------

1088307896       MATURANA LLANO SEBASTIAN            MZ 7 CS 5 BRR HACIENDA CU Tel: 3142995676      Ciud: PEREIRA      Cupo:      150,000
1088307896       MATURANA LLANO SEBASTIAN            MZ 7 CS 5 BRR HACIENDA CU Tel: 3142995676      Ciud: PEREIRA      Cupo:      150,000
 1S-099111-00 20250521 20250606    0 029          16        34,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.24        34,800             0             0             0             0        34,800
-----------------------------------------------------------------------------------------------------------------------------------------

1100958196       MAYORGA BALLESTEROS EDWIN AL        CR 6 20 04                Tel: 3132095191      Ciud: SAN GIL      Cupo:            0
1100958196       MAYORGA BALLESTEROS EDWIN AL        CR 6 20 04                Tel: 3132095191      Ciud: SAN GIL      Cupo:            0
 1K-057441-00 20250528 20250613    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

5324297          MEDEZ RANGEL ANGEL VALENTIN         MZ K CS 1 LA MANSION      Tel: 3118046631      Ciud: BOGOTA D.C.  Cupo:            1
5324297          MEDEZ RANGEL ANGEL VALENTIN         MZ K CS 1 LA MANSION      Tel: 3118046631      Ciud: BOGOTA D.C.  Cupo:            1
 1M-026170-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1098406936       MEDINA MERCHAN WILSON VENTUR        GRANJA JUAN CURI          Tel: 3143403764      Ciud: PARAMO       Cupo:      300,001
1098406936       MEDINA MERCHAN WILSON VENTUR        GRANJA JUAN CURI          Tel: 3143403764      Ciud: PARAMO       Cupo:      300,001
 1K-057450-00 20250528 20250613    0 0041         16        10,002             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.50        10,002             0             0             0             0        10,002
-----------------------------------------------------------------------------------------------------------------------------------------

91451730         MEJIA FORERO IGNACIO                VRD IRAPIRE FCA LOS ROSAL Tel: 3177044173      Ciud: CURITI       Cupo:      200,001
91451730         MEJIA FORERO IGNACIO                VRD IRAPIRE FCA LOS ROSAL Tel: 3177044173      Ciud: CURITI       Cupo:      200,001
 1K-057365-00 20250527 20250602    0 0041          6        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1007644958       MEJIA HERNANDEZ MICHAEL DUBA        CL 5 12 99 BRR VILLA TERE Tel: 3134406857      Ciud: MOGOTES      Cupo:            0
1007644958       MEJIA HERNANDEZ MICHAEL DUBA        CL 5 12 99 BRR VILLA TERE Tel: 3134406857      Ciud: MOGOTES      Cupo:            0
 1K-057217-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1088001892       MEJIA TABORDA ANDRES MAURICI        MZ 2 CA 8 PANORAMA COUNTR Tel: 3216689001      Ciud: PEREIRA      Cupo:      150,000
1088001892       MEJIA TABORDA ANDRES MAURICI        MZ 2 CA 8 PANORAMA COUNTR Tel: 3216689001      Ciud: PEREIRA      Cupo:      150,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      452   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1088001892       MEJIA TABORDA ANDRES MAURICI        MZ 2 CA 8 PANORAMA COUNTR Tel: 3216689001      Ciud: PEREIRA      Cupo:      150,000
1088001892       MEJIA TABORDA ANDRES MAURICI        MZ 2 CA 8 PANORAMA COUNTR Tel: 3216689001      Ciud: PEREIRA      Cupo:      150,000
 1S-099413-00 20250527 20250612    0 029          16        53,424             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.60        53,424             0             0             0             0        53,424
-----------------------------------------------------------------------------------------------------------------------------------------

37551976         MEJIA TARAZONA YURI PAOLA           GRANJA MESITAS VRD SAN BE Tel: 3184983619      Ciud: LEBRIJA      Cupo:            1
37551976         MEJIA TARAZONA YURI PAOLA           GRANJA MESITAS VRD SAN BE Tel: 3184983619      Ciud: LEBRIJA      Cupo:            1
 1K-057371-00 20250527 20250605    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.50        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1104069796       MENDEZ CABALLERO MARIA ISABE        CL 69A 84 BRR LA FERIA    Tel: 3115354104      Ciud: OIBA         Cupo:            0
1104069796       MENDEZ CABALLERO MARIA ISABE        CL 69A 84 BRR LA FERIA    Tel: 3115354104      Ciud: OIBA         Cupo:            0
 1K-057374-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

3029012          MENDEZ LEON JORGE ELIECER           MZ 3 CS 12 BRR LA FLORIDA Tel: 3208012378      Ciud: MANTA        Cupo:            0
3029012          MENDEZ LEON JORGE ELIECER           MZ 3 CS 12 BRR LA FLORIDA Tel: 3208012378      Ciud: MANTA        Cupo:            0
 2A-005823-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005882-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1098409585       MENDEZ MALDONADO JESUS ARLEY        CL 22 6 67 VILLA LAURA    Tel: 3115704341      Ciud: PARAMO       Cupo:      100,000
1098409585       MENDEZ MALDONADO JESUS ARLEY        CL 22 6 67 VILLA LAURA    Tel: 3115704341      Ciud: PARAMO       Cupo:      100,000
 1K-057478-00 20250528 20250606    0 0041          9        20,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        20,000             0             0             0             0        20,000
-----------------------------------------------------------------------------------------------------------------------------------------

1114839650       MENDEZ RIVERA YEFRY                 CL 5 A 2 A 24             Tel: 3159288504      Ciud: EL CERRITO   Cupo:            0
1114839650       MENDEZ RIVERA YEFRY                 CL 5 A 2 A 24             Tel: 3159288504      Ciud: EL CERRITO   Cupo:            0
 1I-046859-00 20250514 20250529    1 0041         16             0        13,800             0             0             0
 1I-047025-00 20250517 20250602    0 0041         16        13,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        13,800        13,800             0             0             0        27,600
-----------------------------------------------------------------------------------------------------------------------------------------

1024582058       MENDIETA VELA CRISTIAN DANIE        DG 68A 44A 16 SUR         Tel: 3017080201      Ciud: BOGOTA D.C.  Cupo:      250,000
1024582058       MENDIETA VELA CRISTIAN DANIE        DG 68A 44A 16 SUR         Tel: 3017080201      Ciud: BOGOTA D.C.  Cupo:      250,000
 1I-047109-00 20250523 20250608    0 0041         16        14,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.60        14,400             0             0             0             0        14,400
-----------------------------------------------------------------------------------------------------------------------------------------

1092156296       MENDOZA RODRIGUEZ MARIBEL           VRD FLORIDO CA 3          Tel: 3133764108      Ciud: SARDINATA    Cupo:            0
1092156296       MENDOZA RODRIGUEZ MARIBEL           VRD FLORIDO CA 3          Tel: 3133764108      Ciud: SARDINATA    Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      453   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1092156296       MENDOZA RODRIGUEZ MARIBEL           VRD FLORIDO CA 3          Tel: 3133764108      Ciud: SARDINATA    Cupo:            0
1092156296       MENDOZA RODRIGUEZ MARIBEL           VRD FLORIDO CA 3          Tel: 3133764108      Ciud: SARDINATA    Cupo:            0
 1I-046982-00 20250516 20250601    0 0041         16        27,600             0             0             0             0
 1I-047158-00 20250527 20250612    0 0041         16        27,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 18.39        55,200             0             0             0             0        55,200
-----------------------------------------------------------------------------------------------------------------------------------------

10741294         MENESES GOMEZ JOSE HUMBERTO         VRD BAHONDO               Tel: 3164018373      Ciud: DAGUA        Cupo:      150,001
10741294         MENESES GOMEZ JOSE HUMBERTO         VRD BAHONDO               Tel: 3164018373      Ciud: DAGUA        Cupo:      150,001
 1I-046842-00 20250514 20250529    1 0041         16             0        41,400             0             0             0
 1I-047139-00 20250527 20250612    0 0041         16        41,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        41,400        41,400             0             0             0        82,800
-----------------------------------------------------------------------------------------------------------------------------------------

1006361277       MENSA AGUDELO DIEGO FERNANDO        CR 6 1 04                 Tel: 3137397810      Ciud: EL CERRITO   Cupo:            0
1006361277       MENSA AGUDELO DIEGO FERNANDO        CR 6 1 04                 Tel: 3137397810      Ciud: EL CERRITO   Cupo:            0
 1I-046928-00 20250516 20250601    0 0041         16        45,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        45,000             0             0             0             0        45,000
-----------------------------------------------------------------------------------------------------------------------------------------

1004778905       MERCHAN ANGEL SEBASTIAN             CR 6 BIS 2E 56            Tel: 3168587203      Ciud: PEREIRA      Cupo:      150,000
1004778905       MERCHAN ANGEL SEBASTIAN             CR 6 BIS 2E 56            Tel: 3168587203      Ciud: PEREIRA      Cupo:      150,000
 3P-026492-00 20250519 20250604    0 029          16        54,792             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.54        54,792             0             0             0             0        54,792
-----------------------------------------------------------------------------------------------------------------------------------------

52601366         MERCHAN PACHON SONIA MARCELA        VRD BOITA FRA BULEVAR     Tel: 3103056013      Ciud: SESQUILE     Cupo:            0
52601366         MERCHAN PACHON SONIA MARCELA        VRD BOITA FRA BULEVAR     Tel: 3103056013      Ciud: SESQUILE     Cupo:            0
 2A-005815-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005874-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1098410806       MESA GARCIA ISABEL ANDREA           VRD BOSQUE FCA EL NARANJI Tel: 317606162       Ciud: CHARALA      Cupo:            0
1098410806       MESA GARCIA ISABEL ANDREA           VRD BOSQUE FCA EL NARANJI Tel: 317606162       Ciud: CHARALA      Cupo:            0
 1K-057310-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

8648139          MEZA CANTILLO ALFREDO MANUEL        GRANJA EL PORVENIR        Tel: 3004400178      Ciud: SABANALARGA  Cupo:      100,001
8648139          MEZA CANTILLO ALFREDO MANUEL        GRANJA EL PORVENIR        Tel: 3004400178      Ciud: SABANALARGA  Cupo:      100,001
 1U-157862-00 20250517 20250522    8 0041          6             0             0        22,440             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0             0        22,440             0             0        22,440
-----------------------------------------------------------------------------------------------------------------------------------------

94043083         MINA RIVAS JHON FERNANDO            CL 9 2 82                 Tel: 3215833975      Ciud: CANDELARIA   Cupo:            0
94043083         MINA RIVAS JHON FERNANDO            CL 9 2 82                 Tel: 3215833975      Ciud: CANDELARIA   Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      454   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

94043083         MINA RIVAS JHON FERNANDO            CL 9 2 82                 Tel: 3215833975      Ciud: CANDELARIA   Cupo:            0
94043083         MINA RIVAS JHON FERNANDO            CL 9 2 82                 Tel: 3215833975      Ciud: CANDELARIA   Cupo:            0
 1I-046919-00 20250516 20250601    0 0041         16        30,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        30,000             0             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1026300932       MOLANO REYES LAURA DANIELA          MZ 14 CA 12               Tel: 3015460617      Ciud: BOGOTA D.C.  Cupo:       70,000
1026300932       MOLANO REYES LAURA DANIELA          MZ 14 CA 12               Tel: 3015460617      Ciud: BOGOTA D.C.  Cupo:       70,000
 1S-099472-00 20250528 20250613    0 029          16        16,422             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        16,422             0             0             0             0        16,422
-----------------------------------------------------------------------------------------------------------------------------------------

1005701756       MOLINA CIFUENTES DIANA MARCE        MZ A CS 8 HILDA MARTINEZ  Tel: 3143938917      Ciud: LIBANO       Cupo:            0
1005701756       MOLINA CIFUENTES DIANA MARCE        MZ A CS 8 HILDA MARTINEZ  Tel: 3143938917      Ciud: LIBANO       Cupo:            0
 2A-005931-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1110464706       MONCADA GORIDLLO LEIDY VIVIA        CL 48 7 86 BRR PORTACHUEL Tel: 3118961304      Ciud: GIRARDOT     Cupo:            0
1110464706       MONCADA GORIDLLO LEIDY VIVIA        CL 48 7 86 BRR PORTACHUEL Tel: 3118961304      Ciud: GIRARDOT     Cupo:            0
 1M-026388-00 20250514 20250529    1 0041         16             0        16,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        16,800             0             0             0        16,800
-----------------------------------------------------------------------------------------------------------------------------------------

2015482          MONCADA MIERES ANDRIS               VRD SANTA MARIA FCA SANTA Tel: 3016721054      Ciud: BOGOTA D.C.  Cupo:            0
2015482          MONCADA MIERES ANDRIS               VRD SANTA MARIA FCA SANTA Tel: 3016721054      Ciud: BOGOTA D.C.  Cupo:            0
 1K-057373-00 20250527 20250602    0 0041          6        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1110546822       MONROY GOMEZ EDWAR GIOVANNY         CL 28 A SAN MARTIN PICALE Tel: 3006869552      Ciud: IBAGUE       Cupo:            1
1110546822       MONROY GOMEZ EDWAR GIOVANNY         CL 28 A SAN MARTIN PICALE Tel: 3006869552      Ciud: IBAGUE       Cupo:            1
 1M-026171-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1100970093       MONSALVE ORTIZ EDYSON ALEXIS        KM 31 VIA SAN GIL MOGOTES Tel: 3152053928      Ciud: SAN GIL      Cupo:            0
1100970093       MONSALVE ORTIZ EDYSON ALEXIS        KM 31 VIA SAN GIL MOGOTES Tel: 3152053928      Ciud: SAN GIL      Cupo:            0
 1K-057168-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100221260       MONSALVE PINTO LUZ DARY             CL 2 B 2 A 18             Tel: 3156803957      Ciud: MOGOTES      Cupo:            0
1100221260       MONSALVE PINTO LUZ DARY             CL 2 B 2 A 18             Tel: 3156803957      Ciud: MOGOTES      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      455   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1100221260       MONSALVE PINTO LUZ DARY             CL 2 B 2 A 18             Tel: 3156803957      Ciud: MOGOTES      Cupo:            0
1100221260       MONSALVE PINTO LUZ DARY             CL 2 B 2 A 18             Tel: 3156803957      Ciud: MOGOTES      Cupo:            0
 1K-057138-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100221251       MONSALVE RANGEL FLOR MARIA          VRD VEGA DE CASAS         Tel: 3204026294      Ciud: MOGOTES      Cupo:            0
1100221251       MONSALVE RANGEL FLOR MARIA          VRD VEGA DE CASAS         Tel: 3204026294      Ciud: MOGOTES      Cupo:            0
 1K-057172-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1109004609       MONTEALEGRE RODRIGUEZ WILMAR        CRA 5 OCCIDENTE 11 47 BRR Tel: 3212200022      Ciud: ROVIRA       Cupo:            0
1109004609       MONTEALEGRE RODRIGUEZ WILMAR        CRA 5 OCCIDENTE 11 47 BRR Tel: 3212200022      Ciud: ROVIRA       Cupo:            0
 1W-007518-00 20250513 20250528    2 0041         16             0        10,500             0             0             0
 1W-007622-00 20250527 20250612    0 0041         16        13,800             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        10,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.03         3,300        10,500             0             0             0        13,800
-----------------------------------------------------------------------------------------------------------------------------------------

10019685         MONTES BEDOYA ANDRES                DG 28 A 7 37 BRR SANTA IS Tel: 3103886361      Ciud: PEREIRA      Cupo:      150,000
10019685         MONTES BEDOYA ANDRES                DG 28 A 7 37 BRR SANTA IS Tel: 3103886361      Ciud: PEREIRA      Cupo:      150,000
 1S-099125-00 20250521 20250606    0 029          16        96,053             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        96,053             0             0             0             0        96,053
-----------------------------------------------------------------------------------------------------------------------------------------

1094888063       MONTOYA HENAO LUIS FERNANDO         CL 13 6 C 09 ALAMOS PLAYA Tel: 3136031365      Ciud: CALARCA      Cupo:      150,000
1094888063       MONTOYA HENAO LUIS FERNANDO         CL 13 6 C 09 ALAMOS PLAYA Tel: 3136031365      Ciud: CALARCA      Cupo:      150,000
 1L-043822-00 20250523 20250608    0 029          16        17,400             0             0             0             0
 1L-044005-00 20250529 20250614    0 029          16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.73        34,800             0             0             0             0        34,800
-----------------------------------------------------------------------------------------------------------------------------------------

1113784669       MORA CARDONA VICTOR MANUEL          CL 4 24 26                Tel: 3204434068      Ciud: ARMENIA      Cupo:      150,000
1113784669       MORA CARDONA VICTOR MANUEL          CL 4 24 26                Tel: 3204434068      Ciud: ARMENIA      Cupo:      150,000
 1L-043846-00 20250523 20250608    0 0041         16        26,100             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.18        26,100             0             0             0             0        26,100
-----------------------------------------------------------------------------------------------------------------------------------------

1110603816       MORALES GONZALEZ DARWIN STEV        CR 4 BIS N 27 53 LA FRANC Tel: 3177471421      Ciud: IBAGUE       Cupo:            0
1110603816       MORALES GONZALEZ DARWIN STEV        CR 4 BIS N 27 53 LA FRANC Tel: 3177471421      Ciud: IBAGUE       Cupo:            0
 1W-007568-00 20250522 20250607    0 0041         16        34,500             0             0             0             0
 1W-007623-00 20250527 20250612    0 0041         16        27,600             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      456   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 30.00        62,100             0             0             0             0        62,100
-----------------------------------------------------------------------------------------------------------------------------------------

1105688215       MORALES SANCHEZ OSCAR JULIAN        MZ 21 CASA 21 BALKANES    Tel: 3243850659      Ciud: ESPINAL      Cupo:            0
1105688215       MORALES SANCHEZ OSCAR JULIAN        MZ 21 CASA 21 BALKANES    Tel: 3243850659      Ciud: ESPINAL      Cupo:            0
 1M-026389-00 20250514 20250529    1 0041         16             0        16,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        16,800             0             0             0        16,800
-----------------------------------------------------------------------------------------------------------------------------------------

1098408601       MORENO RINCON LAUREANO              VRD LA HOYA               Tel: 3144765659      Ciud: COROMORO     Cupo:            0
1098408601       MORENO RINCON LAUREANO              VRD LA HOYA               Tel: 3144765659      Ciud: COROMORO     Cupo:            0
 1K-057182-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1079233006       MORERA CASTANEDA ANA MILENA         VDA MESETAS CS 13         Tel: 3223131490      Ciud: SUPATA       Cupo:            0
1079233006       MORERA CASTANEDA ANA MILENA         VDA MESETAS CS 13         Tel: 3223131490      Ciud: SUPATA       Cupo:            0
 2A-005842-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005900-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1112460669       MOSQUERA CHAGUENDO ANDRES FE        CL 70 23 29               Tel: 3156738776      Ciud: JAMUNDI      Cupo:            0
1112460669       MOSQUERA CHAGUENDO ANDRES FE        CL 70 23 29               Tel: 3156738776      Ciud: JAMUNDI      Cupo:            0
 3G-090633-00 20250516 20250601    0 0041         16        15,600             0             0             0             0
 3G-090767-00 20250523 20250608    0 0041         16        15,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        31,200             0             0             0             0        31,200
-----------------------------------------------------------------------------------------------------------------------------------------

37861112         MOTTA JOYA YOLANDA                  FCA DOS HILACHAS          Tel: 3106986775      Ciud: OIBA         Cupo:            1
37861112         MOTTA JOYA YOLANDA                  FCA DOS HILACHAS          Tel: 3106986775      Ciud: OIBA         Cupo:            1
 1K-057412-00 20250528 20250606    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1049630222       MOTTA MENDOZA CAMILO ANDRES         CLL 41 23 81 BRR CALAVERA Tel: 3213285211      Ciud: TUNJA        Cupo:            0
1049630222       MOTTA MENDOZA CAMILO ANDRES         CLL 41 23 81 BRR CALAVERA Tel: 3213285211      Ciud: TUNJA        Cupo:            0
 1K-057377-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1070814648       MUENTES PEREZ DEIMER ANTONIO        MZ 6 LT 9 VILLA ANA 1     Tel: 3218874683      Ciud: SAN BERNARDO Cupo:            0
1070814648       MUENTES PEREZ DEIMER ANTONIO        MZ 6 LT 9 VILLA ANA 1     Tel: 3218874683      Ciud: SAN BERNARDO Cupo:            0
 1K-057376-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      457   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

91152806         MUNOZ ALVARO                        CL 111 35 A 03 AP 201     Tel: 6366946         Ciud: FLORIDABLANC Cupo:      300,001
91152806         MUNOZ ALVARO                        CL 111 35 A 03 AP 201     Tel: 6366946         Ciud: FLORIDABLANC Cupo:      300,001
 1E-107608-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100948636       MUNOZ BERNAL GERSON LEANDRO         CR 12 A 32 05 BRR VILLA D Tel: 3174158963      Ciud: SAN GIL      Cupo:            0
1100948636       MUNOZ BERNAL GERSON LEANDRO         CR 12 A 32 05 BRR VILLA D Tel: 3174158963      Ciud: SAN GIL      Cupo:            0
 1E-107609-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1096513310       MUNOZ CHAPARRO NESTOR               VRD CLAVELLINES           Tel: 3209958499      Ciud: ARATOCA      Cupo:      100,000
1096513310       MUNOZ CHAPARRO NESTOR               VRD CLAVELLINES           Tel: 3209958499      Ciud: ARATOCA      Cupo:      100,000
 1K-057413-00 20250528 20250606    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100949260       MUNOZ GARAVITO HELBER EDWIN         VRD CAPELLANIA FC LA MORE Tel: 3115797714      Ciud: SAN GIL      Cupo:            0
1100949260       MUNOZ GARAVITO HELBER EDWIN         VRD CAPELLANIA FC LA MORE Tel: 3115797714      Ciud: SAN GIL      Cupo:            0
 1E-107610-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100958121       MUNOZ LOPEZ MARISELA                VRD EL BOSQUE FNC EL FILO Tel: 3102882531      Ciud: SAN GIL      Cupo:      100,000
1100958121       MUNOZ LOPEZ MARISELA                VRD EL BOSQUE FNC EL FILO Tel: 3102882531      Ciud: SAN GIL      Cupo:      100,000
 1K-057323-00 20250527 20250612    0 0041         16         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1004718092       MUNOZ POSADA ANDREA PATRICIA        CL 27 2 2 BRR DIEGO JARAM Tel: 3133416718      Ciud: DOS QUEBRADA Cupo:       70,000
1004718092       MUNOZ POSADA ANDREA PATRICIA        CL 27 2 2 BRR DIEGO JARAM Tel: 3133416718      Ciud: DOS QUEBRADA Cupo:       70,000
 1S-099466-00 20250528 20250613    0 029          16        40,187             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.26        40,187             0             0             0             0        40,187
-----------------------------------------------------------------------------------------------------------------------------------------

1114732505       MUNOZ SANCHEZ YOLIMA YAZMIN         GRANJA NIZA I C SANTA ELE Tel: 3153239056      Ciud: EL CERRITO   Cupo:      150,000
1114732505       MUNOZ SANCHEZ YOLIMA YAZMIN         GRANJA NIZA I C SANTA ELE Tel: 3153239056      Ciud: EL CERRITO   Cupo:      150,000
 1I-046957-00 20250516 20250601    0 0041         16        15,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,600             0             0             0             0        15,600
-----------------------------------------------------------------------------------------------------------------------------------------

91077489         MUNOZ URIBE EDINSON ARTURO          CL 4 9 51                 Tel: 3118268416      Ciud: SAN GIL      Cupo:      200,001
91077489         MUNOZ URIBE EDINSON ARTURO          CL 4 9 51                 Tel: 3118268416      Ciud: SAN GIL      Cupo:      200,001
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      458   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

91077489         MUNOZ URIBE EDINSON ARTURO          CL 4 9 51                 Tel: 3118268416      Ciud: SAN GIL      Cupo:      200,001
91077489         MUNOZ URIBE EDINSON ARTURO          CL 4 9 51                 Tel: 3118268416      Ciud: SAN GIL      Cupo:      200,001
 1E-107611-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1003435915       MURILLO ESPITIA GUILLERMO LU        CL 45 A 4                 Tel: 3114143737      Ciud: MONTERIA     Cupo:            0
1003435915       MURILLO ESPITIA GUILLERMO LU        CL 45 A 4                 Tel: 3114143737      Ciud: MONTERIA     Cupo:            0
 1K-057501-00 20250528 20250606    0 0041          9         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

28469868         MURILLO FIGUEROA CARMEN ROCI        FCA JUAN CURI             Tel: 3138536717      Ciud: PARAMO       Cupo:      300,001
28469868         MURILLO FIGUEROA CARMEN ROCI        FCA JUAN CURI             Tel: 3138536717      Ciud: PARAMO       Cupo:      300,001
 1K-057428-00 20250528 20250606    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1114458129       MURILLO HERNANDEZ VICTOR MAN        CRA 10 3 48 SANTA BARBARA Tel: 3156132903      Ciud: GUACARI      Cupo:      250,000
1114458129       MURILLO HERNANDEZ VICTOR MAN        CRA 10 3 48 SANTA BARBARA Tel: 3156132903      Ciud: GUACARI      Cupo:      250,000
 1I-046910-00 20250515 20250530    0 0041         16        28,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        28,800             0             0             0             0        28,800
-----------------------------------------------------------------------------------------------------------------------------------------

1007380101       MURILLO MERA MAURICIO               MZ 4 CS 12 BRR SAN ANTONI Tel: 3209856086      Ciud: SAN LUIS     Cupo:            0
1007380101       MURILLO MERA MAURICIO               MZ 4 CS 12 BRR SAN ANTONI Tel: 3209856086      Ciud: SAN LUIS     Cupo:            0
 1M-026194-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

94294608         MURILLO ORTIZ LUIS ENRIQUE          C BOLO SAN ISIDRO         Tel: 0922813080      Ciud: PALMIRA      Cupo:      150,000
94294608         MURILLO ORTIZ LUIS ENRIQUE          C BOLO SAN ISIDRO         Tel: 0922813080      Ciud: PALMIRA      Cupo:      150,000
 1I-046923-00 20250516 20250601    0 0041         16        45,000             0             0             0             0
 3G-090765-00 20250523 20250608    0 029          16        15,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        60,600             0             0             0             0        60,600
-----------------------------------------------------------------------------------------------------------------------------------------

1005411554       MURILLO PANGOTA CRISTIAN FER        FCA LA ESPERANZA VRA CUCH Tel: 3202950450      Ciud: MOGOTES      Cupo:            0
1005411554       MURILLO PANGOTA CRISTIAN FER        FCA LA ESPERANZA VRA CUCH Tel: 3202950450      Ciud: MOGOTES      Cupo:            0
 1K-057157-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1095458569       MURILLO VARGAS JORGE YESID          VRD CHORO ALTO FC VILLAMI Tel: 3185884879      Ciud: COROMORO     Cupo:            0
1095458569       MURILLO VARGAS JORGE YESID          VRD CHORO ALTO FC VILLAMI Tel: 3185884879      Ciud: COROMORO     Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      459   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1095458569       MURILLO VARGAS JORGE YESID          VRD CHORO ALTO FC VILLAMI Tel: 3185884879      Ciud: COROMORO     Cupo:            0
1095458569       MURILLO VARGAS JORGE YESID          VRD CHORO ALTO FC VILLAMI Tel: 3185884879      Ciud: COROMORO     Cupo:            0
 1K-057496-00 20250528 20250606    0 0041          9        25,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        25,000             0             0             0             0        25,000
-----------------------------------------------------------------------------------------------------------------------------------------

1001030278       NAVALES TORO JHON FREDY             CR 31 SUR 12 50 RINCON    Tel: 3103061900      Ciud: IBAGUE       Cupo:            0
1001030278       NAVALES TORO JHON FREDY             CR 31 SUR 12 50 RINCON    Tel: 3103061900      Ciud: IBAGUE       Cupo:            0
 1M-026172-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1062396496       NAVARRO TORRES MARLON               CL 1 15 03                Tel: 3143121539      Ciud: SESQUILE     Cupo:            0
1062396496       NAVARRO TORRES MARLON               CL 1 15 03                Tel: 3143121539      Ciud: SESQUILE     Cupo:            0
 2A-005835-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005892-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

4602308          NAVAS MIERES ANNIK                  VRD GUAYABITO FCA MATA DE Tel: 3215672224      Ciud: VALENCIA     Cupo:            0
4602308          NAVAS MIERES ANNIK                  VRD GUAYABITO FCA MATA DE Tel: 3215672224      Ciud: VALENCIA     Cupo:            0
 1K-057378-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1095844141       NEIRA GUERRERO ISAURA NAYELI        VRD MACANAL FCA LA EMITA  Tel: 3207224742      Ciud: MERIDA       Cupo:            0
1095844141       NEIRA GUERRERO ISAURA NAYELI        VRD MACANAL FCA LA EMITA  Tel: 3207224742      Ciud: MERIDA       Cupo:            0
 1K-057233-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.50        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

16279195         NIEVA ROMERO WALTER                 CR 22 N 38 60             Tel: 3007437089      Ciud: PALMIRA      Cupo:      150,001
16279195         NIEVA ROMERO WALTER                 CR 22 N 38 60             Tel: 3007437089      Ciud: PALMIRA      Cupo:      150,001
 1I-046925-00 20250516 20250601    0 0041         16        45,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        45,000             0             0             0             0        45,000
-----------------------------------------------------------------------------------------------------------------------------------------

1098357402       NINO BELTRAN YOLANDA                VRD CLABELLINAS FCA LA TO Tel: 3154982052      Ciud: ARATOCA      Cupo:            0
1098357402       NINO BELTRAN YOLANDA                VRD CLABELLINAS FCA LA TO Tel: 3154982052      Ciud: ARATOCA      Cupo:            0
 1K-057266-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.92        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005309214       NINO ORTIZ YOHANY                   VRD GARCES BAJO BRR SIMIN Tel: 3044609155      Ciud: ARATOCA      Cupo:            0
1005309214       NINO ORTIZ YOHANY                   VRD GARCES BAJO BRR SIMIN Tel: 3044609155      Ciud: ARATOCA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      460   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1005309214       NINO ORTIZ YOHANY                   VRD GARCES BAJO BRR SIMIN Tel: 3044609155      Ciud: ARATOCA      Cupo:            0
1005309214       NINO ORTIZ YOHANY                   VRD GARCES BAJO BRR SIMIN Tel: 3044609155      Ciud: ARATOCA      Cupo:            0
 1K-057321-00 20250527 20250612    0 0041         16         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1010077499       NINO RODRIGUEZ JESUS DAVID          VRD SANTA ISABEL FC CACIQ Tel: 3026018534      Ciud: BUCARAMANGA  Cupo:            0
1010077499       NINO RODRIGUEZ JESUS DAVID          VRD SANTA ISABEL FC CACIQ Tel: 3026018534      Ciud: BUCARAMANGA  Cupo:            0
 1K-057289-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1098357703       NINO SILVA ELKIN                    VRD CLAVELLINAS FCA LA ME Tel: 3244591398      Ciud: ARATOCA      Cupo:            0
1098357703       NINO SILVA ELKIN                    VRD CLAVELLINAS FCA LA ME Tel: 3244591398      Ciud: ARATOCA      Cupo:            0
 1K-057502-00 20250528 20250606    0 0041          9        25,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 21.42        25,000             0             0             0             0        25,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100970726       NOVA URIBE ALBA ROCIO               VRD LAS FLORES FC LA MARA Tel: 3213683584      Ciud: MOGOTES      Cupo:            0
1100970726       NOVA URIBE ALBA ROCIO               VRD LAS FLORES FC LA MARA Tel: 3213683584      Ciud: MOGOTES      Cupo:            0
 1K-057209-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100222857       NOVA URIBE JOSE DE LOS SANTO        VRD LAS FLORES FC LA MARA Tel: 3138700713      Ciud: MOGOTES      Cupo:            0
1100222857       NOVA URIBE JOSE DE LOS SANTO        VRD LAS FLORES FC LA MARA Tel: 3138700713      Ciud: MOGOTES      Cupo:            0
 1K-057213-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1098775989       NOVA URIBE MARCO ANTONIO            VRD LAS FLROES FCA LA MAR Tel: 3214378039      Ciud: MOGOTES      Cupo:            0
1098775989       NOVA URIBE MARCO ANTONIO            VRD LAS FLROES FCA LA MAR Tel: 3214378039      Ciud: MOGOTES      Cupo:            0
 1K-057148-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

42108581         OCAMPO CASTANEDA SANDRA MILE        CR 5 34 47                Tel: 3265687 3265687 Ciud: PEREIRA      Cupo:      150,000
42108581         OCAMPO CASTANEDA SANDRA MILE        CR 5 34 47                Tel: 3265687 3265687 Ciud: PEREIRA      Cupo:      150,000
 1S-099122-00 20250521 20250606    0 029          16        43,198             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.20        43,198             0             0             0             0        43,198
-----------------------------------------------------------------------------------------------------------------------------------------

1114878917       OCAMPO MORALES SANTIAGO             VRD LA CONCHA             Tel: 3172378509      Ciud: CIRCASIA     Cupo:      150,000
1114878917       OCAMPO MORALES SANTIAGO             VRD LA CONCHA             Tel: 3172378509      Ciud: CIRCASIA     Cupo:      150,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      461   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1114878917       OCAMPO MORALES SANTIAGO             VRD LA CONCHA             Tel: 3172378509      Ciud: CIRCASIA     Cupo:      150,000
1114878917       OCAMPO MORALES SANTIAGO             VRD LA CONCHA             Tel: 3172378509      Ciud: CIRCASIA     Cupo:      150,000
 1L-043820-00 20250523 20250608    0 0041         16        12,300             0             0             0             0
 1L-043997-00 20250529 20250614    0 0041         16        26,100             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.81        38,400             0             0             0             0        38,400
-----------------------------------------------------------------------------------------------------------------------------------------

1096513804       OCHOA AVENDANO ARIEL FELIPE         VDA ARENALES              Tel: 3102709369      Ciud: CURITI       Cupo:            0
1096513804       OCHOA AVENDANO ARIEL FELIPE         VDA ARENALES              Tel: 3102709369      Ciud: CURITI       Cupo:            0
 1K-057410-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1002724104       OLARTE LOPEZ RUSBEL ANDREY          VRD SAN FERNANDO          Tel: 3114435946      Ciud: SANTANA      Cupo:            0
1002724104       OLARTE LOPEZ RUSBEL ANDREY          VRD SAN FERNANDO          Tel: 3114435946      Ciud: SANTANA      Cupo:            0
 1K-057379-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1104071445       OLAYA BRAVO KLEYMER ALEJANDR        CL 8 8 25                 Tel: 3203421016      Ciud: OIBA         Cupo:            1
1104071445       OLAYA BRAVO KLEYMER ALEJANDR        CL 8 8 25                 Tel: 3203421016      Ciud: OIBA         Cupo:            1
 1K-057240-00 20250526 20250604    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

91455969         OLAYA MORALES JESUS MARIA           VRD CANOAS                Tel: 3144212124      Ciud: OIBA         Cupo:      500,001
91455969         OLAYA MORALES JESUS MARIA           VRD CANOAS                Tel: 3144212124      Ciud: OIBA         Cupo:      500,001
 1K-057380-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

5758627          OLAYA ROSAS JOSE DEL ROSARIO        CR 10 A 31 AN 32          Tel: 6407648         Ciud: BUCARAMANGA  Cupo:      100,000
5758627          OLAYA ROSAS JOSE DEL ROSARIO        CR 10 A 31 AN 32          Tel: 6407648         Ciud: BUCARAMANGA  Cupo:      100,000
 1K-057286-00 20250526 20250601    0 0041          6        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.79        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

4766366          ONTIVEROS BLANCO FREDDERY JU        CR 3 95 B 16              Tel: 3113316515      Ciud: BOGOTA D.C.  Cupo:            1
4766366          ONTIVEROS BLANCO FREDDERY JU        CR 3 95 B 16              Tel: 3113316515      Ciud: BOGOTA D.C.  Cupo:            1
 1M-026173-00 20250505 20250520   10 0041         16             0             0             0        26,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        26,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        26,000-            0             0        26,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1098356979       ORDONEZ DELGADO ISMAEL              VDA CANTABARA SECTOR LA P Tel: 3123065551      Ciud: ARATOCA      Cupo:      100,000
1098356979       ORDONEZ DELGADO ISMAEL              VDA CANTABARA SECTOR LA P Tel: 3123065551      Ciud: ARATOCA      Cupo:      100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      462   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1098356979       ORDONEZ DELGADO ISMAEL              VDA CANTABARA SECTOR LA P Tel: 3123065551      Ciud: ARATOCA      Cupo:      100,000
1098356979       ORDONEZ DELGADO ISMAEL              VDA CANTABARA SECTOR LA P Tel: 3123065551      Ciud: ARATOCA      Cupo:      100,000
 1K-057322-00 20250527 20250612    0 0041         16         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1098733522       OREJARENA SANTIAGO ANYERSON         CL 2 A 2 22               Tel: 3154393206      Ciud: BUCARAMANGA  Cupo:            0
1098733522       OREJARENA SANTIAGO ANYERSON         CL 2 A 2 22               Tel: 3154393206      Ciud: BUCARAMANGA  Cupo:            0
 1K-057468-00 20250528 20250606    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.85        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

6453138          OROPEZA MOYETON OSWALDO HUMB        MZ 7 CA 1 BRR EL MARTILLO Tel: 3128301414      Ciud: DOS QUEBRADA Cupo:       70,000
6453138          OROPEZA MOYETON OSWALDO HUMB        MZ 7 CA 1 BRR EL MARTILLO Tel: 3128301414      Ciud: DOS QUEBRADA Cupo:       70,000
 1S-099044-00 20250520 20250605    0 029          16        53,691             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.49        53,691             0             0             0             0        53,691
-----------------------------------------------------------------------------------------------------------------------------------------

94192426         OROZCO AGUIRRE JOSE EDILBER         VRD MORELIA SEC LA BATEA  Tel: 3128172253      Ciud: PEREIRA      Cupo:      100,000
94192426         OROZCO AGUIRRE JOSE EDILBER         VRD MORELIA SEC LA BATEA  Tel: 3128172253      Ciud: PEREIRA      Cupo:      100,000
 1M-026174-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 029           1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1046813319       OROZCO FULLEDA JULIO MANUEL         KM 6 VIA GIRON            Tel: 3116683576      Ciud: GIRON        Cupo:      100,001
1046813319       OROZCO FULLEDA JULIO MANUEL         KM 6 VIA GIRON            Tel: 3116683576      Ciud: GIRON        Cupo:      100,001
 1U-157863-00 20250517 20250602    0 0041         16        22,440             0             0             0             0
 1U-158438-00 20250524 20250609    0 0041         16        22,440             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.57        44,880             0             0             0             0        44,880
-----------------------------------------------------------------------------------------------------------------------------------------

1005753174       OROZCO GALLEGO BRIAM ESTEVAN        MZ D CS 19 BRR LA CIMA    Tel: 3203293428      Ciud: IBAGUE       Cupo:            1
1005753174       OROZCO GALLEGO BRIAM ESTEVAN        MZ D CS 19 BRR LA CIMA    Tel: 3203293428      Ciud: IBAGUE       Cupo:            1
 1M-026176-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

10175271         OROZCO HINCAPIE JOSE DANIEL         BRR LA MIEL NUEVA ESPERAN Tel: 3124958039      Ciud: IBAGUE       Cupo:       50,000
10175271         OROZCO HINCAPIE JOSE DANIEL         BRR LA MIEL NUEVA ESPERAN Tel: 3124958039      Ciud: IBAGUE       Cupo:       50,000
 1M-026175-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 029           1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      463   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

92032275         ORTEGA CORRALES ALEXIS JESUS        CR 4 41 52                Tel: 3215198423      Ciud: SAN JUAN DE  Cupo:            0
92032275         ORTEGA CORRALES ALEXIS JESUS        CR 4 41 52                Tel: 3215198423      Ciud: SAN JUAN DE  Cupo:            0
 2A-005853-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005911-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1094163658       ORTEGA INFANTE ALI GEOVANNI         VRD SAN BENITO GRANJA MES Tel: 3175215142      Ciud: LEBRIJA      Cupo:      500,000
1094163658       ORTEGA INFANTE ALI GEOVANNI         VRD SAN BENITO GRANJA MES Tel: 3175215142      Ciud: LEBRIJA      Cupo:      500,000
 1K-057273-00 20250526 20250604    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

5792267          ORTEGA MARTINEZ LUIS DANIEL         MZ 4 CA 13 BRR VILLA SANT Tel: 3145252116      Ciud: PEREIRA      Cupo:      150,000
5792267          ORTEGA MARTINEZ LUIS DANIEL         MZ 4 CA 13 BRR VILLA SANT Tel: 3145252116      Ciud: PEREIRA      Cupo:      150,000
 3P-026484-00 20250519 20250604    0 029          16        92,693             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.61        92,693             0             0             0             0        92,693
-----------------------------------------------------------------------------------------------------------------------------------------

6108343          ORTEGA MUNOZ ELMER                  CL 20 4 21 BRR CAMPESTRE  Tel: 3148966055      Ciud: SAN PABLO    Cupo:      120,000
6108343          ORTEGA MUNOZ ELMER                  CL 20 4 21 BRR CAMPESTRE  Tel: 3148966055      Ciud: SAN PABLO    Cupo:      120,000
 1S-098827-00 20250516 20250601    0 029          16       119,313             0             0             0             0
 1S-099194-00 20250522 20250607    0 029          16        38,080             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.23       157,393             0             0             0             0       157,393
-----------------------------------------------------------------------------------------------------------------------------------------

1003121901       ORTIZ CASTILLA EDWAR MAURICI        VRD LAS FLORES FCA SAN GE Tel: 30528815497     Ciud: GONZALEZ     Cupo:            0
1003121901       ORTIZ CASTILLA EDWAR MAURICI        VRD LAS FLORES FCA SAN GE Tel: 30528815497     Ciud: GONZALEZ     Cupo:            0
 1K-057381-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1093926077       ORTIZ COLEY ISRRAEL JOSE            VRD SAN ANTONIO FCA LOS L Tel: 3212121755      Ciud: ZULIA        Cupo:            0
1093926077       ORTIZ COLEY ISRRAEL JOSE            VRD SAN ANTONIO FCA LOS L Tel: 3212121755      Ciud: ZULIA        Cupo:            0
 1K-057260-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1098739872       ORTIZ FIGUEROA ZAIDA LINETH         VRD SANTA ISABEL FC CACIQ Tel: 3182932776      Ciud: EL CARMEN    Cupo:            0
1098739872       ORTIZ FIGUEROA ZAIDA LINETH         VRD SANTA ISABEL FC CACIQ Tel: 3182932776      Ciud: EL CARMEN    Cupo:            0
 1K-057299-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      464   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

66912496         ORTIZ GOMEZ DIANA LORENA            VRD BAHONDO               Tel: 3043800997      Ciud: DAGUA        Cupo:      150,000
66912496         ORTIZ GOMEZ DIANA LORENA            VRD BAHONDO               Tel: 3043800997      Ciud: DAGUA        Cupo:      150,000
 1I-047153-00 20250527 20250612    0 0041         16        26,100             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        26,100             0             0             0             0        26,100
-----------------------------------------------------------------------------------------------------------------------------------------

37891901         ORTIZ ROMERO ELSA                   FCA CUCHARO PINCHOTE      Tel:                 Ciud: SAN GIL      Cupo:            1
37891901         ORTIZ ROMERO ELSA                   FCA CUCHARO PINCHOTE      Tel:                 Ciud: SAN GIL      Cupo:            1
 1E-107612-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

37893651         ORTIZ ROMERO OLGA LUCIA             FCA EL CUCHARO            Tel: 7237571         Ciud: SAN GIL      Cupo:       63,001
37893651         ORTIZ ROMERO OLGA LUCIA             FCA EL CUCHARO            Tel: 7237571         Ciud: SAN GIL      Cupo:       63,001
 1E-107613-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

91068880         ORTIZ ROMERO LUIS ALBERTO           GRANJA MIRALINDO          Tel: 3105680441      Ciud: SAN GIL      Cupo:      100,001
91068880         ORTIZ ROMERO LUIS ALBERTO           GRANJA MIRALINDO          Tel: 3105680441      Ciud: SAN GIL      Cupo:      100,001
 1K-057430-00 20250528 20250606    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

98360404         ORTIZ SAAVEDRA LUIS ANTONIO         VRD LA HONDA C EL CASTILL Tel: 3117140140      Ciud: EL CERRITO   Cupo:      150,000
98360404         ORTIZ SAAVEDRA LUIS ANTONIO         VRD LA HONDA C EL CASTILL Tel: 3117140140      Ciud: EL CERRITO   Cupo:      150,000
 1I-046937-00 20250516 20250601    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.07        17,400             0             0             0             0        17,400
-----------------------------------------------------------------------------------------------------------------------------------------

1098809450       OSMA BURGOS JULIAN YESID            CL 103 124 03 BRR JARDINE Tel: 3134109180      Ciud: BUCARAMANGA  Cupo:            0
1098809450       OSMA BURGOS JULIAN YESID            CL 103 124 03 BRR JARDINE Tel: 3134109180      Ciud: BUCARAMANGA  Cupo:            0
 1K-057510-00 20250528 20250606    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

5821314          OSORIO GUEVARA JOHN JAIRO           MZ C CA 4 PORTAL DE LOS T Tel: 3173480235      Ciud: IBAGUE       Cupo:            0
5821314          OSORIO GUEVARA JOHN JAIRO           MZ C CA 4 PORTAL DE LOS T Tel: 3173480235      Ciud: IBAGUE       Cupo:            0
 1W-007472-00 20250505 20250520   10 0041         16             0             0             0        13,800             0
 1W-007519-00 20250513 20250528    2 0041         16             0        13,800             0             0             0
 1W-007569-00 20250522 20250607    0 0041         16        18,900             0             0             0             0
 1W-007624-00 20250527 20250612    0 0041         16        14,400             0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      465   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

5821314          OSORIO GUEVARA JOHN JAIRO           MZ C CA 4 PORTAL DE LOS T Tel: 3173480235      Ciud: IBAGUE       Cupo:            0
5821314          OSORIO GUEVARA JOHN JAIRO           MZ C CA 4 PORTAL DE LOS T Tel: 3173480235      Ciud: IBAGUE       Cupo:            0
 NQ-002755-00 20250515 20250515    0 029           1        27,600-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.40         5,700        13,800             0        13,800             0        33,300
-----------------------------------------------------------------------------------------------------------------------------------------

1110546727       OSORIO LOPEZ LUIS ANGEL             CR 5 4 31 BRR CENTRO      Tel: 3104795188      Ciud: IBAGUE       Cupo:            0
1110546727       OSORIO LOPEZ LUIS ANGEL             CR 5 4 31 BRR CENTRO      Tel: 3104795188      Ciud: IBAGUE       Cupo:            0
*1W-007212-00 20250327 20250412   48 0041         16             0             0             0             0        13,800
*1W-007257-00 20250331 20250416   44 0041         16             0             0             0             0        20,700
*1W-007302-00 20250407 20250422   38 0041         16             0             0             0             0        13,800
*1W-007361-00 20250421 20250506   24 0041         16             0             0             0             0        13,800
 1W-007473-00 20250505 20250520   10 0041         16             0             0             0        20,700             0
 1W-007520-00 20250513 20250528    2 0041         16             0        20,700             0             0             0
 1W-007570-00 20250522 20250607    0 0041         16        20,700             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1       103,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        82,800-       20,700             0        20,700        62,100        20,700
-----------------------------------------------------------------------------------------------------------------------------------------

14138205         OSORIO MEDINA LUIS CARLOS           MZ C CS 4 PORTAL DE LOS T Tel: 3125437696      Ciud: IBAGUE       Cupo:            1
14138205         OSORIO MEDINA LUIS CARLOS           MZ C CS 4 PORTAL DE LOS T Tel: 3125437696      Ciud: IBAGUE       Cupo:            1
 1M-026177-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1114877012       OSORIO MESA JOSE DUVAN              VRD SAN VICENTE           Tel: 3044461207      Ciud: FLORIDA      Cupo:            0
1114877012       OSORIO MESA JOSE DUVAN              VRD SAN VICENTE           Tel: 3044461207      Ciud: FLORIDA      Cupo:            0
 2A-005843-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005901-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

42146837         OSORIO OSPINA DERLY MAYORLY         MZ 4 C8 CAMPESTRE A DOS Q Tel: 3226923744      Ciud: DOS QUEBRADA Cupo:      130,000
42146837         OSORIO OSPINA DERLY MAYORLY         MZ 4 C8 CAMPESTRE A DOS Q Tel: 3226923744      Ciud: DOS QUEBRADA Cupo:      130,000
 1S-099082-00 20250521 20250606    0 029          16        29,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        29,000             0             0             0             0        29,000
-----------------------------------------------------------------------------------------------------------------------------------------

1115079136       OSPINA GUZMAN DIANA PAMELA          CL 7 SUR 13 B 53 BRR LA J Tel: 3186318228      Ciud: BUGA         Cupo:      250,000
1115079136       OSPINA GUZMAN DIANA PAMELA          CL 7 SUR 13 B 53 BRR LA J Tel: 3186318228      Ciud: BUGA         Cupo:      250,000
 1I-046935-00 20250516 20250601    0 0041         16        17,400             0             0             0             0
 1I-046980-00 20250516 20250601    0 0041         16        52,200             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      466   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 30.00        69,600             0             0             0             0        69,600
-----------------------------------------------------------------------------------------------------------------------------------------

1005911173       OSPINA RIVERA JUAN JOSE             MZ E CS 4 BRR ENRIQUE HOM Tel: 3102964667      Ciud: IBAGUE       Cupo:            0
1005911173       OSPINA RIVERA JUAN JOSE             MZ E CS 4 BRR ENRIQUE HOM Tel: 3102964667      Ciud: IBAGUE       Cupo:            0
 1W-007474-00 20250505 20250520   10 0041         16             0             0             0        13,800             0
 1W-007521-00 20250513 20250528    2 0041         16             0        20,700             0             0             0
 1W-007592-00 20250523 20250608    0 0041         16        31,500             0             0             0             0
 1W-007625-00 20250527 20250612    0 0041         16        13,800             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        34,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.02        10,800        20,700             0        13,800             0        45,300
-----------------------------------------------------------------------------------------------------------------------------------------

9863345          OTALVARO GARCIA CARLOS MARIO        CRRA 9 2 62               Tel: 3136204946      Ciud: PEREIRA      Cupo:      100,000
9863345          OTALVARO GARCIA CARLOS MARIO        CRRA 9 2 62               Tel: 3136204946      Ciud: PEREIRA      Cupo:      100,000
 3P-026411-00 20250516 20250601    0 029          16        38,900             0             0             0             0
 3P-026563-00 20250522 20250607    0 029          16        21,396             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.42        60,296             0             0             0             0        60,296
-----------------------------------------------------------------------------------------------------------------------------------------

1113676889       OVALLE CARDONA REYNALDO             CR 44 B 35 105            Tel: 3154786483      Ciud: PALMIRA      Cupo:            0
1113676889       OVALLE CARDONA REYNALDO             CR 44 B 35 105            Tel: 3154786483      Ciud: PALMIRA      Cupo:            0
 3G-090631-00 20250516 20250601    0 0041         16        15,600             0             0             0             0
 3G-090766-00 20250523 20250608    0 0041         16        15,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.57        31,200             0             0             0             0        31,200
-----------------------------------------------------------------------------------------------------------------------------------------

4637297          PACHECO TAPIA LUIS GERARDO          CL 14A 5 45 BRR PAYANDE   Tel: 3176236519      Ciud: OIBA         Cupo:            0
4637297          PACHECO TAPIA LUIS GERARDO          CL 14A 5 45 BRR PAYANDE   Tel: 3176236519      Ciud: OIBA         Cupo:            0
 1K-057382-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1003452719       PAEZ VERGARA DEILY SOFIA            VRD SANTA MARIA KM 7      Tel: 3244583997      Ciud: CANALETE     Cupo:            0
1003452719       PAEZ VERGARA DEILY SOFIA            VRD SANTA MARIA KM 7      Tel: 3244583997      Ciud: CANALETE     Cupo:            0
 1K-057383-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1114824265       PALACIOS VIVEROS DIANA PAOLA        CL 9 11 32                Tel: 3218932171      Ciud: ITSMINA      Cupo:            0
1114824265       PALACIOS VIVEROS DIANA PAOLA        CL 9 11 32                Tel: 3218932171      Ciud: ITSMINA      Cupo:            0
 1I-047161-00 20250527 20250612    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        17,400             0             0             0             0        17,400
-----------------------------------------------------------------------------------------------------------------------------------------

76027645         PALECHOR PAPAMIJA ROBERTO           KM 1 JARDIN DEL NORTE SOP Tel: 3160429908      Ciud: LA VEGA      Cupo:            0
76027645         PALECHOR PAPAMIJA ROBERTO           KM 1 JARDIN DEL NORTE SOP Tel: 3160429908      Ciud: LA VEGA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      467   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

76027645         PALECHOR PAPAMIJA ROBERTO           KM 1 JARDIN DEL NORTE SOP Tel: 3160429908      Ciud: LA VEGA      Cupo:            0
76027645         PALECHOR PAPAMIJA ROBERTO           KM 1 JARDIN DEL NORTE SOP Tel: 3160429908      Ciud: LA VEGA      Cupo:            0
 2A-005910-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

14278938         PALMA MENDOZA JOSE EDINER           FCA LA MAGDALENA CASTILLO Tel: 3163690961      Ciud: EL CERRITO   Cupo:      150,000
14278938         PALMA MENDOZA JOSE EDINER           FCA LA MAGDALENA CASTILLO Tel: 3163690961      Ciud: EL CERRITO   Cupo:      150,000
 1I-046988-00 20250516 20250601    0 0041         16         8,700             0             0             0             0
 1I-047124-00 20250526 20250527    3 0041          2             0        27,600             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00         8,700        27,600             0             0             0        36,300
-----------------------------------------------------------------------------------------------------------------------------------------

1005411272       PANGOTA CONGOTA HERLYN ARLEY        MZ B CA 5                 Tel: 3154358739      Ciud: MOGOTES      Cupo:            0
1005411272       PANGOTA CONGOTA HERLYN ARLEY        MZ B CA 5                 Tel: 3154358739      Ciud: MOGOTES      Cupo:            0
 1K-057160-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005419802       PANGOTA CORZO EINAR MAURICIO        VRD TUBUGA                Tel: 3133103624      Ciud: MOGOTES      Cupo:            0
1005419802       PANGOTA CORZO EINAR MAURICIO        VRD TUBUGA                Tel: 3133103624      Ciud: MOGOTES      Cupo:            0
 1K-057186-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100952551       PANQUEVA CARDENAS GUEYLER NA        CR 5 D 3 48 BRR ALTOS DEL Tel: 3115506127      Ciud: SAN GIL      Cupo:            0
1100952551       PANQUEVA CARDENAS GUEYLER NA        CR 5 D 3 48 BRR ALTOS DEL Tel: 3115506127      Ciud: SAN GIL      Cupo:            0
 1K-057423-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1114148677       PARRA ANDUQUIA JARRISON ESTI        MZ Z CA 3                 Tel: 3183493884      Ciud: CARTAGO      Cupo:            0
1114148677       PARRA ANDUQUIA JARRISON ESTI        MZ Z CA 3                 Tel: 3183493884      Ciud: CARTAGO      Cupo:            0
 1I-046947-00 20250516 20250601    0 0041         16        17,400             0             0             0             0
 1I-047103-00 20250523 20250608    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        34,800             0             0             0             0        34,800
-----------------------------------------------------------------------------------------------------------------------------------------

1102722689       PARRA CELIS ANDREA                  VRD LAS FLORES FC SAN GER Tel: 3202958424      Ciud: SAN VICENTE  Cupo:            0
1102722689       PARRA CELIS ANDREA                  VRD LAS FLORES FC SAN GER Tel: 3202958424      Ciud: SAN VICENTE  Cupo:            0
 1K-057215-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005484286       PARRA MUNOZ ANDRES EMILIO           CR 6 7 81                 Tel: 3112946506      Ciud: SOCORRO      Cupo:            0
1005484286       PARRA MUNOZ ANDRES EMILIO           CR 6 7 81                 Tel: 3112946506      Ciud: SOCORRO      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      468   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1005484286       PARRA MUNOZ ANDRES EMILIO           CR 6 7 81                 Tel: 3112946506      Ciud: SOCORRO      Cupo:            0
1005484286       PARRA MUNOZ ANDRES EMILIO           CR 6 7 81                 Tel: 3112946506      Ciud: SOCORRO      Cupo:            0
 1K-057384-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

40341354         PARRADO LEON NURY MATILDE           CL 6 A 93 D17             Tel: 3134228629      Ciud: BOGOTA D.C.  Cupo:      500,000
40341354         PARRADO LEON NURY MATILDE           CL 6 A 93 D17             Tel: 3134228629      Ciud: BOGOTA D.C.  Cupo:      500,000
 1S-099463-00 20250528 20250613    0 029          16        37,700             0             0             0             0
 2V-010848-00 20250528 20250613    0 029          16        19,200             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.80        56,900             0             0             0             0        56,900
-----------------------------------------------------------------------------------------------------------------------------------------

1006129471       PASCUALI PENA FABIAN ANDRES         VRD CARMEN DE DULIRA      Tel: 3187703963      Ciud: IBAGUE       Cupo:      100,000
1006129471       PASCUALI PENA FABIAN ANDRES         VRD CARMEN DE DULIRA      Tel: 3187703963      Ciud: IBAGUE       Cupo:      100,000
 1W-007475-00 20250505 20250520   10 0041         16             0             0             0        13,800             0
 1W-007522-00 20250513 20250528    2 0041         16             0        13,800             0             0             0
 1W-007571-00 20250522 20250607    0 0041         16        21,300             0             0             0             0
 1W-007626-00 20250527 20250612    0 0041         16        10,650             0             0             0             0
 NQ-002755-00 20250515 20250515    0 029           1        27,600-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.09         4,350        13,800             0        13,800             0        31,950
-----------------------------------------------------------------------------------------------------------------------------------------

1061689958       PATINO VIDAL JESUS YAMITH           CL 59 B 34 A 97           Tel: 3105001041      Ciud: CALDONO      Cupo:      150,000
1061689958       PATINO VIDAL JESUS YAMITH           CL 59 B 34 A 97           Tel: 3105001041      Ciud: CALDONO      Cupo:      150,000
 3G-090627-00 20250516 20250601    0 0041         16        15,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,600             0             0             0             0        15,600
-----------------------------------------------------------------------------------------------------------------------------------------

94469098         PAZ GALLARDO MAURICIO GUSTAV        CL 10 12 08               Tel: 320 6320020     Ciud: CANDELARIA   Cupo:      150,000
94469098         PAZ GALLARDO MAURICIO GUSTAV        CL 10 12 08               Tel: 320 6320020     Ciud: CANDELARIA   Cupo:      150,000
 1I-046850-00 20250514 20250529    1 0041         16             0        27,600             0             0             0
 1I-046961-00 20250516 20250601    0 0041         16        27,600             0             0             0             0
 1I-046977-00 20250516 20250601    0 0041         16        26,100             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        53,700        27,600             0             0             0        81,300
-----------------------------------------------------------------------------------------------------------------------------------------

13616496         PENA CAVANZO GILBERTO               FCA TORCOROMA             Tel: 3118588069      Ciud: LOS SANTOS   Cupo:      100,000
13616496         PENA CAVANZO GILBERTO               FCA TORCOROMA             Tel: 3118588069      Ciud: LOS SANTOS   Cupo:      100,000
 1K-057429-00 20250528 20250606    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1094938487       PENA JIMENEZ CARLOS ANDRES          VRD LA CONCHA FCA LA FLOR Tel: 3174681010      Ciud: CHIQUINQUIRA Cupo:            0
1094938487       PENA JIMENEZ CARLOS ANDRES          VRD LA CONCHA FCA LA FLOR Tel: 3174681010      Ciud: CHIQUINQUIRA Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      469   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1094938487       PENA JIMENEZ CARLOS ANDRES          VRD LA CONCHA FCA LA FLOR Tel: 3174681010      Ciud: CHIQUINQUIRA Cupo:            0
1094938487       PENA JIMENEZ CARLOS ANDRES          VRD LA CONCHA FCA LA FLOR Tel: 3174681010      Ciud: CHIQUINQUIRA Cupo:            0
 1L-043854-00 20250523 20250608    0 0041         16        15,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,600             0             0             0             0        15,600
-----------------------------------------------------------------------------------------------------------------------------------------

1094946391       PENA JIMENEZ YENNI PAOLA            VDA LA CONCHA             Tel: 3228443700      Ciud: CIRCASIA     Cupo:      150,000
1094946391       PENA JIMENEZ YENNI PAOLA            VDA LA CONCHA             Tel: 3228443700      Ciud: CIRCASIA     Cupo:      150,000
 1L-044003-00 20250529 20250614    0 0041         16        15,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.78        15,600             0             0             0             0        15,600
-----------------------------------------------------------------------------------------------------------------------------------------

1109005641       PERALTA PENA JOSE MARIO             VRD MORRO PARTE BAJA ROVI Tel: 3132752323      Ciud: IBAGUE       Cupo:            0
1109005641       PERALTA PENA JOSE MARIO             VRD MORRO PARTE BAJA ROVI Tel: 3132752323      Ciud: IBAGUE       Cupo:            0
 1W-007476-00 20250505 20250520   10 0041         16             0             0             0        13,800             0
 NQ-002755-00 20250515 20250515    0 0041          1        13,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        13,800-            0             0        13,800             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

6422682          PERDOMO ARNUBIO                     VRD BAHONDO               Tel: 3108246183      Ciud: DAGUA        Cupo:      150,000
6422682          PERDOMO ARNUBIO                     VRD BAHONDO               Tel: 3108246183      Ciud: DAGUA        Cupo:      150,000
 1I-046844-00 20250514 20250529    1 0041         16             0        23,400             0             0             0
 1I-046958-00 20250516 20250601    0 0041         16        37,200             0             0             0             0
 1I-047142-00 20250527 20250612    0 0041         16         8,700             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        45,900        23,400             0             0             0        69,300
-----------------------------------------------------------------------------------------------------------------------------------------

1006462796       PEREA MINA JUAN SEBASTIAN           CR 41 58 C 31             Tel: 3126956851      Ciud: TULUA        Cupo:            0
1006462796       PEREA MINA JUAN SEBASTIAN           CR 41 58 C 31             Tel: 3126956851      Ciud: TULUA        Cupo:            0
 1I-047125-00 20250526 20250611    0 0041         16        27,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.43        27,600             0             0             0             0        27,600
-----------------------------------------------------------------------------------------------------------------------------------------

1104068857       PEREZ CARDENAS CARLOS ARTURO        VRD EL VOLADOR            Tel: 3107963046      Ciud: OIBA         Cupo:       40,001
1104068857       PEREZ CARDENAS CARLOS ARTURO        VRD EL VOLADOR            Tel: 3107963046      Ciud: OIBA         Cupo:       40,001
 1K-057385-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1088236944       PEREZ CASTRO ANDREA VIVIANA         CR 20 73 90 CA 2 BRR LOS  Tel: 3116853733      Ciud: PEREIRA      Cupo:      150,000
1088236944       PEREZ CASTRO ANDREA VIVIANA         CR 20 73 90 CA 2 BRR LOS  Tel: 3116853733      Ciud: PEREIRA      Cupo:      150,000
 1S-099124-00 20250521 20250606    0 029          16        99,641             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.51        99,641             0             0             0             0        99,641
-----------------------------------------------------------------------------------------------------------------------------------------

91456207         PEREZ CRISTANCHO ORLANDO            FCA SAN NICOLAS           Tel: 3187562015      Ciud: LEBRIJA      Cupo:            1
91456207         PEREZ CRISTANCHO ORLANDO            FCA SAN NICOLAS           Tel: 3187562015      Ciud: LEBRIJA      Cupo:            1
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      470   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

91456207         PEREZ CRISTANCHO ORLANDO            FCA SAN NICOLAS           Tel: 3187562015      Ciud: LEBRIJA      Cupo:            1
91456207         PEREZ CRISTANCHO ORLANDO            FCA SAN NICOLAS           Tel: 3187562015      Ciud: LEBRIJA      Cupo:            1
 1K-057386-00 20250527 20250605    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

6361374          PEREZ CUERVO GILDARDO               KM 13 VIA POPAYAN CALI    Tel: 3173814898      Ciud: POPAYAN      Cupo:      150,000
6361374          PEREZ CUERVO GILDARDO               KM 13 VIA POPAYAN CALI    Tel: 3173814898      Ciud: POPAYAN      Cupo:      150,000
 1S-098826-00 20250516 20250601    0 029          16       135,929             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00       135,929             0             0             0             0       135,929
-----------------------------------------------------------------------------------------------------------------------------------------

6986274          PEREZ GOMEZ YENNY YAJAIRA           CR 10A 7A 10 BRR LA PALMA Tel: 3243235744      Ciud: OIBA         Cupo:            0
6986274          PEREZ GOMEZ YENNY YAJAIRA           CR 10A 7A 10 BRR LA PALMA Tel: 3243235744      Ciud: OIBA         Cupo:            0
 1K-057387-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

13637948         PEREZ GUEVARA OCTAVIO               VDA MACAREGUA HATO FCAEL  Tel: 3127167863      Ciud: VILLANUEVA   Cupo:            0
13637948         PEREZ GUEVARA OCTAVIO               VDA MACAREGUA HATO FCAEL  Tel: 3127167863      Ciud: VILLANUEVA   Cupo:            0
 1K-057509-00 20250528 20250606    0 0041          9         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1006126104       PEREZ SAAVEDRA ALEXANDER            MZ 5 CS 39 BRR CHICO      Tel: 3235194487      Ciud: IBAGUE       Cupo:            1
1006126104       PEREZ SAAVEDRA ALEXANDER            MZ 5 CS 39 BRR CHICO      Tel: 3235194487      Ciud: IBAGUE       Cupo:            1
 1M-026178-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1007917674       PEREZ VILLAMIZAR KAREN DAYAN        VRD MIRAFLORES FCA MATEGU Tel: 3115652401      Ciud: OCAMONTE     Cupo:            0
1007917674       PEREZ VILLAMIZAR KAREN DAYAN        VRD MIRAFLORES FCA MATEGU Tel: 3115652401      Ciud: OCAMONTE     Cupo:            0
 1K-057319-00 20250527 20250612    0 0041         16         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1104070989       PICO MALDONADO ANDRES FELIPE        CR 10 11                  Tel: 3118330349      Ciud: OIBA         Cupo:            1
1104070989       PICO MALDONADO ANDRES FELIPE        CR 10 11                  Tel: 3118330349      Ciud: OIBA         Cupo:            1
 DC-087059-00 20250528 20250603    0 0041          6        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

13636118         PINEDA AYALA IRINARCO               FCA LA PALMITA            Tel: 3222756873      Ciud: MOGOTES      Cupo:      100,000
13636118         PINEDA AYALA IRINARCO               FCA LA PALMITA            Tel: 3222756873      Ciud: MOGOTES      Cupo:      100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      471   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

13636118         PINEDA AYALA IRINARCO               FCA LA PALMITA            Tel: 3222756873      Ciud: MOGOTES      Cupo:      100,000
13636118         PINEDA AYALA IRINARCO               FCA LA PALMITA            Tel: 3222756873      Ciud: MOGOTES      Cupo:      100,000
 1K-057131-00 20250525 20250603    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

13636233         PINEDA AYALA RICARDO                VDA EL BOSQUE DE PINCHOTE Tel: 7243131         Ciud: PINCHOTE     Cupo:            1
13636233         PINEDA AYALA RICARDO                VDA EL BOSQUE DE PINCHOTE Tel: 7243131         Ciud: PINCHOTE     Cupo:            1
 1K-057312-00 20250527 20250602    0 0041          6         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1071162723       PINEDA MORENO JOSE DEL CARME        CR 12 3 33                Tel: 3123638661      Ciud: ZETAQUIRA    Cupo:            0
1071162723       PINEDA MORENO JOSE DEL CARME        CR 12 3 33                Tel: 3123638661      Ciud: ZETAQUIRA    Cupo:            0
 2A-005854-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005912-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

5581905          PINEDA ROMERO LUIS ALFREDO          GRANJA JUAN CURI          Tel: 3137983240      Ciud: PARAMO       Cupo:      100,000
5581905          PINEDA ROMERO LUIS ALFREDO          GRANJA JUAN CURI          Tel: 3137983240      Ciud: PARAMO       Cupo:      100,000
 1K-057482-00 20250528 20250606    0 0041          9        20,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 19.99        20,000             0             0             0             0        20,000
-----------------------------------------------------------------------------------------------------------------------------------------

1093534165       PINO CARDENAS INGRID FERNAND        MZ 23 CA 15               Tel: 3175749659      Ciud: PEREIRA      Cupo:      100,000
1093534165       PINO CARDENAS INGRID FERNAND        MZ 23 CA 15               Tel: 3175749659      Ciud: PEREIRA      Cupo:      100,000
 1S-099469-00 20250528 20250613    0 029          16        45,096             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        45,096             0             0             0             0        45,096
-----------------------------------------------------------------------------------------------------------------------------------------

1088016975       PINO ORREGO ANGIE YULIANA           MZ D CA 13 BRR LA IDALIA  Tel: 3043467426      Ciud: CHIQUINQUIRA Cupo:       70,000
1088016975       PINO ORREGO ANGIE YULIANA           MZ D CA 13 BRR LA IDALIA  Tel: 3043467426      Ciud: CHIQUINQUIRA Cupo:       70,000
 3P-026351-00 20250514 20250529    1 029          16             0        49,205             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        49,205             0             0             0        49,205
-----------------------------------------------------------------------------------------------------------------------------------------

4385379          PINO RAMIREZ JOSE ARLES             MZ 5 CA 2 ET 3 BOSQUES DE Tel: 3280531 3280531 Ciud: DOS QUEBRADA Cupo:      150,000
4385379          PINO RAMIREZ JOSE ARLES             MZ 5 CA 2 ET 3 BOSQUES DE Tel: 3280531 3280531 Ciud: DOS QUEBRADA Cupo:      150,000
 1S-098758-00 20250514 20250529    1 029          16             0        62,382             0             0             0
 1S-099412-00 20250527 20250612    0 029          16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 18.45        17,400        62,382             0             0             0        79,782
-----------------------------------------------------------------------------------------------------------------------------------------

1100452143       PINTO CORZO LIZETH JULIANA          CR 5 12 22 BRR VILLA TERE Tel: 3223213496      Ciud: MOGOTES      Cupo:            0
1100452143       PINTO CORZO LIZETH JULIANA          CR 5 12 22 BRR VILLA TERE Tel: 3223213496      Ciud: MOGOTES      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      472   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1100452143       PINTO CORZO LIZETH JULIANA          CR 5 12 22 BRR VILLA TERE Tel: 3223213496      Ciud: MOGOTES      Cupo:            0
1100452143       PINTO CORZO LIZETH JULIANA          CR 5 12 22 BRR VILLA TERE Tel: 3223213496      Ciud: MOGOTES      Cupo:            0
 1K-057194-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1078347514       PINTO PENA CESAR AUGUSTO            MZ 10 CS 3 FARRALLONES    Tel: 3223305801      Ciud: SUESCA       Cupo:            0
1078347514       PINTO PENA CESAR AUGUSTO            MZ 10 CS 3 FARRALLONES    Tel: 3223305801      Ciud: SUESCA       Cupo:            0
 2A-005792-00 20250430 20250515   15 0041         16             0             0             0        15,000             0
 2A-005806-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 LC-011966-00 20250506 20250515    0 0041         10        30,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        30,000-       15,000             0        15,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1100952847       PINTO RIVERO LEIDY ZULIMA           VRD JUAN CURI FC JUAN CUR Tel: 3112073503      Ciud: SAN GIL      Cupo:            0
1100952847       PINTO RIVERO LEIDY ZULIMA           VRD JUAN CURI FC JUAN CUR Tel: 3112073503      Ciud: SAN GIL      Cupo:            0
 1K-057420-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.85        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005419984       PINTO SANDOVAL DAVID FELIPE         CL 6 A 2 17               Tel: 3228988210      Ciud: MOGOTES      Cupo:            0
1005419984       PINTO SANDOVAL DAVID FELIPE         CL 6 A 2 17               Tel: 3228988210      Ciud: MOGOTES      Cupo:            0
 1K-057167-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1007423973       PINTO TAVERA EDINSON JOSE           CR 12 A 3 39 BELLA ISLA   Tel: 3143928922      Ciud: SAN GIL      Cupo:            0
1007423973       PINTO TAVERA EDINSON JOSE           CR 12 A 3 39 BELLA ISLA   Tel: 3143928922      Ciud: SAN GIL      Cupo:            0
 1K-057139-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

3169966          PINZON CASTANEDA GUSTAVO            VRD GOBERNADOR            Tel: 3203515437      Ciud: SESQUILE     Cupo:            0
3169966          PINZON CASTANEDA GUSTAVO            VRD GOBERNADOR            Tel: 3203515437      Ciud: SESQUILE     Cupo:            0
 2A-005837-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005894-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

11210545         PINZON GIL LUIS JAVIER              CL 11 4 67 B CASTELLANA   Tel: 3123653765      Ciud: VILLAPINZON  Cupo:            0
11210545         PINZON GIL LUIS JAVIER              CL 11 4 67 B CASTELLANA   Tel: 3123653765      Ciud: VILLAPINZON  Cupo:            0
 2A-005834-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005891-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      473   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

91455528         PINZON LEON HERNAN                  VRD CANOAS                Tel: 3168143544      Ciud: OIBA         Cupo:      100,001
91455528         PINZON LEON HERNAN                  VRD CANOAS                Tel: 3168143544      Ciud: OIBA         Cupo:      100,001
 1K-057388-00 20250527 20250605    0 0041          9         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.00         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100221106       PINZON MARIN LINA MARCELA           VRD GUAYAGUATA FCA CASA N Tel: 3152107905      Ciud: MOGOTES      Cupo:            0
1100221106       PINZON MARIN LINA MARCELA           VRD GUAYAGUATA FCA CASA N Tel: 3152107905      Ciud: MOGOTES      Cupo:            0
 1K-057191-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

93381133         PINZON MEDINA EZEQUIEL              MZ I CS 6 CERROS DE ARANA Tel: 3183937278      Ciud: IBAGUE       Cupo:            0
93381133         PINZON MEDINA EZEQUIEL              MZ I CS 6 CERROS DE ARANA Tel: 3183937278      Ciud: IBAGUE       Cupo:            0
 1W-007489-00 20250505 20250520   10 0041         16             0             0             0        20,700             0
 1W-007523-00 20250513 20250528    2 0041         16             0        20,700             0             0             0
 1W-007583-00 20250522 20250607    0 0041         16        20,700             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        41,400-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        20,700-       20,700             0        20,700             0        20,700
-----------------------------------------------------------------------------------------------------------------------------------------

42032264         PINZON TABARQUINO LUZ AMPARO        MZ 5 CA 8                 Tel: 3227356 3227356 Ciud: PEREIRA      Cupo:      150,000
42032264         PINZON TABARQUINO LUZ AMPARO        MZ 5 CA 8                 Tel: 3227356 3227356 Ciud: PEREIRA      Cupo:      150,000
 1S-098751-00 20250514 20250529    1 029          16             0        44,041             0             0             0
 2V-010849-00 20250528 20250613    0 029          16        21,420             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.57        21,420        44,041             0             0             0        65,461
-----------------------------------------------------------------------------------------------------------------------------------------

1102371112       PLATA ESPARZA MANUEL RICARDO        CL 3A 7 49 BRR AMARAL     Tel: 3103393695      Ciud: BUCARAMANGA  Cupo:            0
1102371112       PLATA ESPARZA MANUEL RICARDO        CL 3A 7 49 BRR AMARAL     Tel: 3103393695      Ciud: BUCARAMANGA  Cupo:            0
 1K-057528-00 20250528 20250613    0 0041         16        36,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        36,000             0             0             0             0        36,000
-----------------------------------------------------------------------------------------------------------------------------------------

11004477         POLO VELLOJIN JUAN CAMILO           VRD PORTUGAL GRANJA CACIQ Tel: 3158526143      Ciud: LEBRIJA      Cupo:      500,001
11004477         POLO VELLOJIN JUAN CAMILO           VRD PORTUGAL GRANJA CACIQ Tel: 3158526143      Ciud: LEBRIJA      Cupo:      500,001
 1K-057389-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1103365004       PORRAS GOMEZ BRAYAN STIVEN          VRD CENTRO PINCHOTE       Tel: 3122017194      Ciud: PINCHOTE     Cupo:            1
1103365004       PORRAS GOMEZ BRAYAN STIVEN          VRD CENTRO PINCHOTE       Tel: 3122017194      Ciud: PINCHOTE     Cupo:            1
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      474   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1103365004       PORRAS GOMEZ BRAYAN STIVEN          VRD CENTRO PINCHOTE       Tel: 3122017194      Ciud: PINCHOTE     Cupo:            1
1103365004       PORRAS GOMEZ BRAYAN STIVEN          VRD CENTRO PINCHOTE       Tel: 3122017194      Ciud: PINCHOTE     Cupo:            1
 1E-107614-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1101048004       PORRAS SALAZAR JUAN MANUEL          VRD EL GUACAL             Tel: 3114973966      Ciud: VALLE DE SAN Cupo:      100,000
1101048004       PORRAS SALAZAR JUAN MANUEL          VRD EL GUACAL             Tel: 3114973966      Ciud: VALLE DE SAN Cupo:      100,000
 1K-057330-00 20250527 20250605    0 0041          9         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.00         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100950447       PORRAS ZAMBRANO JESUS ANTONI        VRD CAPELLANIA FCA LA PAL Tel: 3001002282      Ciud: SAN GIL      Cupo:            0
1100950447       PORRAS ZAMBRANO JESUS ANTONI        VRD CAPELLANIA FCA LA PAL Tel: 3001002282      Ciud: SAN GIL      Cupo:            0
 1K-057461-00 20250528 20250606    0 0041          9        25,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 21.42        25,000             0             0             0             0        25,000
-----------------------------------------------------------------------------------------------------------------------------------------

1070623790       PORTELA RAMIREZ ALEXANDER           VRD COLEGIO               Tel: 3213671459      Ciud: FLANDES      Cupo:            0
1070623790       PORTELA RAMIREZ ALEXANDER           VRD COLEGIO               Tel: 3213671459      Ciud: FLANDES      Cupo:            0
 1W-007477-00 20250505 20250520   10 0041         16             0             0             0         6,900             0
 1W-007524-00 20250513 20250528    2 0041         16             0         6,900             0             0             0
 1W-007593-00 20250523 20250608    0 0041         16        27,000             0             0             0             0
 1W-007627-00 20250527 20250612    0 0041         16         6,900             0             0             0             0
 NQ-002755-00 20250515 20250515    0 029           1        13,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 21.32        20,100         6,900             0         6,900             0        33,900
-----------------------------------------------------------------------------------------------------------------------------------------

94472643         POSSO VASQUEZ MARIO GERMAN          CONJ CENTRAL PARK TO 5 AP Tel: 3242984706      Ciud: BUGALAGRANDE Cupo:      150,000
94472643         POSSO VASQUEZ MARIO GERMAN          CONJ CENTRAL PARK TO 5 AP Tel: 3242984706      Ciud: BUGALAGRANDE Cupo:      150,000
 1S-099274-00 20250524 20250609    0 029          16        48,300             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.75        48,300             0             0             0             0        48,300
-----------------------------------------------------------------------------------------------------------------------------------------

1098646613       POVEDA ESTUPINAN JHON ALEXAN        VRD SAN BENITO FC CALIFOR Tel: 3157122674      Ciud: SAN VICENTE  Cupo:            0
1098646613       POVEDA ESTUPINAN JHON ALEXAN        VRD SAN BENITO FC CALIFOR Tel: 3157122674      Ciud: SAN VICENTE  Cupo:            0
 1K-057284-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

79248110         POVEDA RAMIREZ HERNANDO             VRD EL CUCHARO            Tel: 3124699049      Ciud: PINCHOTE     Cupo:      100,001
79248110         POVEDA RAMIREZ HERNANDO             VRD EL CUCHARO            Tel: 3124699049      Ciud: PINCHOTE     Cupo:      100,001
 1E-107615-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      475   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

91077075         PRADA PARRA GABRIEL                 CL 13 18 20 PISO 3        Tel: 3224708246      Ciud: SAN GIL      Cupo:            0
91077075         PRADA PARRA GABRIEL                 CL 13 18 20 PISO 3        Tel: 3224708246      Ciud: SAN GIL      Cupo:            0
 1K-057562-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.29        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1098356255       PRADA PRADA EDINSON DUBAN           VRD SAN ANTONIO FCA EL ED Tel: 3202110294      Ciud: ARATOCA      Cupo:            0
1098356255       PRADA PRADA EDINSON DUBAN           VRD SAN ANTONIO FCA EL ED Tel: 3202110294      Ciud: ARATOCA      Cupo:            0
 1K-057265-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1062907826       PRADA SOLANO MAIRA ALEJANDRA        CL 8 10 B 17 AP 201       Tel: 3132431383      Ciud: PELAYA       Cupo:            0
1062907826       PRADA SOLANO MAIRA ALEJANDRA        CL 8 10 B 17 AP 201       Tel: 3132431383      Ciud: PELAYA       Cupo:            0
 1K-057238-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

76351094         PRADO CHAVACO CARLOS AURELIO        VRD EL CAIRO              Tel: 3147774897      Ciud: CAJIBIO      Cupo:      150,000
76351094         PRADO CHAVACO CARLOS AURELIO        VRD EL CAIRO              Tel: 3147774897      Ciud: CAJIBIO      Cupo:      150,000
 2R-220922-00 20250516 20250601    0 029          16        45,450             0             0             0             0
 2R-221616-00 20250521 20250606    0 029          16        14,645             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.30        60,095             0             0             0             0        60,095
-----------------------------------------------------------------------------------------------------------------------------------------

1024573035       PRADO MURILLO EDWIN FELIPE          MANZANA 11 CASA 2 LAS VEG Tel: 3215425917      Ciud: PEREIRA      Cupo:      150,000
1024573035       PRADO MURILLO EDWIN FELIPE          MANZANA 11 CASA 2 LAS VEG Tel: 3215425917      Ciud: PEREIRA      Cupo:      150,000
 1S-099059-00 20250520 20250605    0 029          16        37,696             0             0             0             0
 1S-099349-00 20250526 20250611    0 029          16        29,052             0             0             0             0
 1S-099361-00 20250526 20250611    0 029          16        27,998             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.01        94,746             0             0             0             0        94,746
-----------------------------------------------------------------------------------------------------------------------------------------

20923536         PRIETO MANRIQUE YOLI PATRICI        VRD NESCUATA              Tel: 3057053335      Ciud: SESQUILE     Cupo:            0
20923536         PRIETO MANRIQUE YOLI PATRICI        VRD NESCUATA              Tel: 3057053335      Ciud: SESQUILE     Cupo:            0
 2A-005858-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005916-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1043006915       PUGLIESSE GOMEZ CESAR ENRIQU        CL 5 5A 33                Tel: 3114129491      Ciud: SABANALARGA  Cupo:            0
1043006915       PUGLIESSE GOMEZ CESAR ENRIQU        CL 5 5A 33                Tel: 3114129491      Ciud: SABANALARGA  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      476   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1043006915       PUGLIESSE GOMEZ CESAR ENRIQU        CL 5 5A 33                Tel: 3114129491      Ciud: SABANALARGA  Cupo:            0
1043006915       PUGLIESSE GOMEZ CESAR ENRIQU        CL 5 5A 33                Tel: 3114129491      Ciud: SABANALARGA  Cupo:            0
 1U-157864-00 20250517 20250602    0 0041         16        22,440             0             0             0             0
 1U-158439-00 20250524 20250609    0 0041         16        11,220             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.18        33,660             0             0             0             0        33,660
-----------------------------------------------------------------------------------------------------------------------------------------

4906708          PULIDO REQUENA FELIX NOMAR          CL 38 D CR 3 E 21 BRR BAY Tel: 3234358358      Ciud: PEREIRA      Cupo:      150,000
4906708          PULIDO REQUENA FELIX NOMAR          CL 38 D CR 3 E 21 BRR BAY Tel: 3234358358      Ciud: PEREIRA      Cupo:      150,000
 1S-098799-00 20250515 20250530    0 029          16        79,243             0             0             0             0
 1S-099461-00 20250528 20250613    0 029          16        69,095             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 20.76       148,338             0             0             0             0       148,338
-----------------------------------------------------------------------------------------------------------------------------------------

1086017030       PUSIL EVER ORLANDO                  CR 6 1 48                 Tel: 3018071913      Ciud: LA FLORIDA   Cupo:            0
1086017030       PUSIL EVER ORLANDO                  CR 6 1 48                 Tel: 3018071913      Ciud: LA FLORIDA   Cupo:            0
 1I-046874-00 20250514 20250529    1 0041         16             0        27,600             0             0             0
 1I-047029-00 20250517 20250602    0 0041         16        27,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        27,600        27,600             0             0             0        55,200
-----------------------------------------------------------------------------------------------------------------------------------------

1146434094       QUICENO LOPEZ JUAN DANIEL           MZ 19 CS 4 BRR NAZARETH   Tel: 3108046367      Ciud: IBAGUE       Cupo:            0
1146434094       QUICENO LOPEZ JUAN DANIEL           MZ 19 CS 4 BRR NAZARETH   Tel: 3108046367      Ciud: IBAGUE       Cupo:            0
 1M-026179-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

16861690         QUINTANA SANCHEZ TULIO RAUL         C EL POMO                 Tel: 3113863352      Ciud: EL CERRITO   Cupo:      150,001
16861690         QUINTANA SANCHEZ TULIO RAUL         C EL POMO                 Tel: 3113863352      Ciud: EL CERRITO   Cupo:      150,001
 1I-046864-00 20250514 20250529    1 0041         16             0        27,600             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        27,600             0             0             0        27,600
-----------------------------------------------------------------------------------------------------------------------------------------

1078348387       QUINTERO CASTRO NESTOR FABIA        VRD NESCUATA              Tel: 3504663817      Ciud: SESQUILE     Cupo:            0
1078348387       QUINTERO CASTRO NESTOR FABIA        VRD NESCUATA              Tel: 3504663817      Ciud: SESQUILE     Cupo:            0
 2A-005851-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005908-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005309445       QUINTERO GUTIERREZ OSCAR JUL        VRD SAN PEDRO FA EL PICAC Tel: 3125215309      Ciud: ARATOCA      Cupo:            0
1005309445       QUINTERO GUTIERREZ OSCAR JUL        VRD SAN PEDRO FA EL PICAC Tel: 3125215309      Ciud: ARATOCA      Cupo:            0
 1K-057268-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      477   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  5.29        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1088276983       QUINTERO MONTES JOSE FERNAND        CRA 24 22 51              Tel: 3207087022      Ciud: PEREIRA      Cupo:      150,000
1088276983       QUINTERO MONTES JOSE FERNAND        CRA 24 22 51              Tel: 3207087022      Ciud: PEREIRA      Cupo:      150,000
 1S-098988-00 20250519 20250604    0 029          16        74,172             0             0             0             0
 1S-099300-00 20250524 20250609    0 029          16        47,166             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.23       121,338             0             0             0             0       121,338
-----------------------------------------------------------------------------------------------------------------------------------------

16842166         QUINTERO OCAMPO JHON ALEXAND        VRD BAHONDO               Tel: 3183128818      Ciud: DAGUA        Cupo:      150,001
16842166         QUINTERO OCAMPO JHON ALEXAND        VRD BAHONDO               Tel: 3183128818      Ciud: DAGUA        Cupo:      150,001
 1I-046841-00 20250514 20250529    1 0041         16             0        27,600             0             0             0
 1I-046955-00 20250516 20250601    0 0041         16        55,200             0             0             0             0
 1I-047138-00 20250527 20250612    0 0041         16        27,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        82,800        27,600             0             0             0       110,400
-----------------------------------------------------------------------------------------------------------------------------------------

1005813799       QUINTERO PASCUALY RUBEN DARI        FCA LAS MERCEDES VIA ROVI Tel: 3202883715      Ciud: IBAGUE       Cupo:      100,000
1005813799       QUINTERO PASCUALY RUBEN DARI        FCA LAS MERCEDES VIA ROVI Tel: 3202883715      Ciud: IBAGUE       Cupo:      100,000
 1W-007478-00 20250505 20250520   10 0041         16             0             0             0         6,900             0
 1W-007525-00 20250513 20250528    2 0041         16             0        27,600             0             0             0
 NQ-002755-00 20250515 20250515    0 029           1        34,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        34,500-       27,600             0         6,900             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1006320061       QUINTERO RAMIREZ JOSE MANUEL        CRA1 N 12 75 PRADO        Tel: 3175583876      Ciud: CARTAGO      Cupo:      150,000
1006320061       QUINTERO RAMIREZ JOSE MANUEL        CRA1 N 12 75 PRADO        Tel: 3175583876      Ciud: CARTAGO      Cupo:      150,000
 1S-098736-00 20250514 20250529    1 029          16             0        26,494             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        26,494             0             0             0        26,494
-----------------------------------------------------------------------------------------------------------------------------------------

1089718104       QUINTERO TABA JUANA CAMILA          MZ 21 CA 8                Tel: 3127733545      Ciud: GUATICA      Cupo:       70,000
1089718104       QUINTERO TABA JUANA CAMILA          MZ 21 CA 8                Tel: 3127733545      Ciud: GUATICA      Cupo:       70,000
 1S-098742-00 20250514 20250529    1 029          16             0        31,200             0             0             0
 2V-010753-00 20250514 20250529    1 029          16             0        21,420             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.64             0        52,620             0             0             0        52,620
-----------------------------------------------------------------------------------------------------------------------------------------

3169290          QUINTERO VELANDIA JOSE ARCEN        VRD CASICAZGO             Tel: 3136058490      Ciud: SUESCA       Cupo:            0
3169290          QUINTERO VELANDIA JOSE ARCEN        VRD CASICAZGO             Tel: 3136058490      Ciud: SUESCA       Cupo:            0
 2A-005832-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005889-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1099213413       QUIROGA ALVAREZ JEYSON LEAND        CL 16 CR 12 16 06         Tel: 3208534382      Ciud: BARBOSA      Cupo:            0
1099213413       QUIROGA ALVAREZ JEYSON LEAND        CL 16 CR 12 16 06         Tel: 3208534382      Ciud: BARBOSA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      478   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1099213413       QUIROGA ALVAREZ JEYSON LEAND        CL 16 CR 12 16 06         Tel: 3208534382      Ciud: BARBOSA      Cupo:            0
1099213413       QUIROGA ALVAREZ JEYSON LEAND        CL 16 CR 12 16 06         Tel: 3208534382      Ciud: BARBOSA      Cupo:            0
 1K-057531-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.17        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1018447430       QUIROGA SNEICER                     GRANJA CACIQUITO          Tel:                 Ciud: LEBRIJA      Cupo:            1
1018447430       QUIROGA SNEICER                     GRANJA CACIQUITO          Tel:                 Ciud: LEBRIJA      Cupo:            1
 1K-057390-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

8828191          QUIROZ GARCIA JAIRO                 GR CACIQUITO              Tel: 3217472069      Ciud: LEBRIJA      Cupo:      500,001
8828191          QUIROZ GARCIA JAIRO                 GR CACIQUITO              Tel: 3217472069      Ciud: LEBRIJA      Cupo:      500,001
 1K-057282-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

4996119          RAMIREZ AVENDANO VICTOR MANU        CL 2 3 09 BRR BUENA VISTA Tel: 3291019451      Ciud: BOGOTA D.C.  Cupo:            0
4996119          RAMIREZ AVENDANO VICTOR MANU        CL 2 3 09 BRR BUENA VISTA Tel: 3291019451      Ciud: BOGOTA D.C.  Cupo:            0
 1K-057132-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1111196412       RAMIREZ CARDENAS SOLANGY IBE        CR 12 SALIDA SUR 42 L1    Tel: 3118840411      Ciud: BUGA         Cupo:      150,000
1111196412       RAMIREZ CARDENAS SOLANGY IBE        CR 12 SALIDA SUR 42 L1    Tel: 3118840411      Ciud: BUGA         Cupo:      150,000
 1I-046979-00 20250516 20250601    0 0041         16         8,700             0             0             0             0
 1I-047049-00 20250521 20250606    0 0041         16        54,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        62,700             0             0             0             0        62,700
-----------------------------------------------------------------------------------------------------------------------------------------

1096513461       RAMIREZ GUALDRON ROBINSON           FCA BUENOS AIRES VRD LA P Tel: 3214843478      Ciud: CURITI       Cupo:            0
1096513461       RAMIREZ GUALDRON ROBINSON           FCA BUENOS AIRES VRD LA P Tel: 3214843478      Ciud: CURITI       Cupo:            0
 1E-107616-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

28259108         RAMIREZ RODRIGUEZ ALICIA            VRD SAN BENITO GRANJA MES Tel: 3185004690      Ciud: LEBRIJA      Cupo:      100,000
28259108         RAMIREZ RODRIGUEZ ALICIA            VRD SAN BENITO GRANJA MES Tel: 3185004690      Ciud: LEBRIJA      Cupo:      100,000
 1K-057274-00 20250526 20250601    0 0041          6        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.85        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

91076550         RAMIREZ RODRIGUEZ PEDRO MIGU        CR 8 20 42 SAN GIL        Tel: 3123392065      Ciud: SAN GIL      Cupo:      200,001
91076550         RAMIREZ RODRIGUEZ PEDRO MIGU        CR 8 20 42 SAN GIL        Tel: 3123392065      Ciud: SAN GIL      Cupo:      200,001
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      479   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

91076550         RAMIREZ RODRIGUEZ PEDRO MIGU        CR 8 20 42 SAN GIL        Tel: 3123392065      Ciud: SAN GIL      Cupo:      200,001
91076550         RAMIREZ RODRIGUEZ PEDRO MIGU        CR 8 20 42 SAN GIL        Tel: 3123392065      Ciud: SAN GIL      Cupo:      200,001
 1E-107617-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1110471959       RAMIREZ ROMERO ERIKA MARGIT         CL 26 DG 25 84 CONJ IRAZ  Tel: 3209385476      Ciud: AMBALEMA     Cupo:      100,000
1110471959       RAMIREZ ROMERO ERIKA MARGIT         CL 26 DG 25 84 CONJ IRAZ  Tel: 3209385476      Ciud: AMBALEMA     Cupo:      100,000
 1S-098750-00 20250514 20250529    1 029          16             0        41,071             0             0             0
 1S-099468-00 20250528 20250613    0 029          16        57,153             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.06        57,153        41,071             0             0             0        98,224
-----------------------------------------------------------------------------------------------------------------------------------------

1005328636       RAMIREZ SANTANDER ORLANDO           TV 14 16 28               Tel: 3187453522      Ciud: LEBRIJA      Cupo:            0
1005328636       RAMIREZ SANTANDER ORLANDO           TV 14 16 28               Tel: 3187453522      Ciud: LEBRIJA      Cupo:            0
 1K-057522-00 20250528 20250613    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.65        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1010147698       RAMIREZ TORRES YESSICA ESTEF        VRD GUAYABITO FC LA RESER Tel: 3147976873      Ciud: BOGOTA D.C.  Cupo:            0
1010147698       RAMIREZ TORRES YESSICA ESTEF        VRD GUAYABITO FC LA RESER Tel: 3147976873      Ciud: BOGOTA D.C.  Cupo:            0
 1K-057391-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1133719638       RAMIREZ VALENCIA RUBEN DARIO        CL 3 19 PAR INDUSTRIAL    Tel: 3148793156      Ciud: PEREIRA      Cupo:      150,000
1133719638       RAMIREZ VALENCIA RUBEN DARIO        CL 3 19 PAR INDUSTRIAL    Tel: 3148793156      Ciud: PEREIRA      Cupo:      150,000
 1S-099337-00 20250526 20250611    0 029          16        34,760             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        34,760             0             0             0             0        34,760
-----------------------------------------------------------------------------------------------------------------------------------------

65741383         RAMIREZ ZUSUNAGA MARTHA BEAT        MZ 7 CA 13 BRR PROTECHO I Tel: 3144339972      Ciud: IBAGUE       Cupo:      100,000
65741383         RAMIREZ ZUSUNAGA MARTHA BEAT        MZ 7 CA 13 BRR PROTECHO I Tel: 3144339972      Ciud: IBAGUE       Cupo:      100,000
 1W-007479-00 20250505 20250520   10 0041         16             0             0             0        13,800             0
 1W-007526-00 20250513 20250528    2 0041         16             0        27,600             0             0             0
 1W-007572-00 20250522 20250607    0 0041         16        13,800             0             0             0             0
 1W-007594-00 20250523 20250608    0 0041         16        25,500             0             0             0             0
 1W-007628-00 20250527 20250612    0 0041         16        13,800             0             0             0             0
 NQ-002755-00 20250515 20250515    0 029           1        41,400-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.85        11,700        27,600             0        13,800             0        53,100
-----------------------------------------------------------------------------------------------------------------------------------------

1237441821       RANGEL CANATE DANILO JOSE           VRD SANTA MARIA FC DOS HI Tel: 3012643853      Ciud: BOGOTA D.C.  Cupo:            0
1237441821       RANGEL CANATE DANILO JOSE           VRD SANTA MARIA FC DOS HI Tel: 3012643853      Ciud: BOGOTA D.C.  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      480   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1237441821       RANGEL CANATE DANILO JOSE           VRD SANTA MARIA FC DOS HI Tel: 3012643853      Ciud: BOGOTA D.C.  Cupo:            0
1237441821       RANGEL CANATE DANILO JOSE           VRD SANTA MARIA FC DOS HI Tel: 3012643853      Ciud: BOGOTA D.C.  Cupo:            0
 1K-057392-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1104068570       RANGEL CRISTANCHO JUAN SEBAS        VRD SANTA MARIA BRR SAN A Tel: 3224791586      Ciud: OIBA         Cupo:            0
1104068570       RANGEL CRISTANCHO JUAN SEBAS        VRD SANTA MARIA BRR SAN A Tel: 3224791586      Ciud: OIBA         Cupo:            0
 1K-057393-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1098642298       RANGEL FERRER SERGIO ANDRES         VRD SAN NICOLAS BAJO FCA  Tel: 3175832622      Ciud: CUCUTA       Cupo:            0
1098642298       RANGEL FERRER SERGIO ANDRES         VRD SAN NICOLAS BAJO FCA  Tel: 3175832622      Ciud: CUCUTA       Cupo:            0
 1K-057141-00 20250525 20250603    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1243140656       RANGEL SAYAGO ALEXIS ENRIQUE        VRD MONJAS FCA EL REPOSO  Tel: 3175454965      Ciud: BOLIVAR      Cupo:            0
1243140656       RANGEL SAYAGO ALEXIS ENRIQUE        VRD MONJAS FCA EL REPOSO  Tel: 3175454965      Ciud: BOLIVAR      Cupo:            0
 1K-057394-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1099364577       REATIGA REATIGA ERICK JHOAN         VRD MANCHADORES FC ALPES  Tel: 3172795397      Ciud: LEBRIJA      Cupo:            0
1099364577       REATIGA REATIGA ERICK JHOAN         VRD MANCHADORES FC ALPES  Tel: 3172795397      Ciud: LEBRIJA      Cupo:            0
 1K-057278-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1069177247       REINALES OCHOA HOLLMAN              CRR 6 44 C 13 NIVEL 2 BRR Tel: 3188753957      Ciud: GIRARDOT     Cupo:            0
1069177247       REINALES OCHOA HOLLMAN              CRR 6 44 C 13 NIVEL 2 BRR Tel: 3188753957      Ciud: GIRARDOT     Cupo:            0
 1M-026384-00 20250514 20250529    1 0041         16             0        16,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        16,800             0             0             0        16,800
-----------------------------------------------------------------------------------------------------------------------------------------

24695958         REINOSA MORENO LUZ ADRIANA          MZ 2 CA 14 BRR JUPITER    Tel: 3195342654      Ciud: SANTA ROSA   Cupo:      100,000
24695958         REINOSA MORENO LUZ ADRIANA          MZ 2 CA 14 BRR JUPITER    Tel: 3195342654      Ciud: SANTA ROSA   Cupo:      100,000
 1S-099253-00 20250524 20250609    0 029          16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.29        17,400             0             0             0             0        17,400
-----------------------------------------------------------------------------------------------------------------------------------------

1113651072       REINOSO GONZALEZ WILLIAM GUI        C SANTA ELENA CR 6 15 130 Tel: 3229422635      Ciud: ATACO        Cupo:            0
1113651072       REINOSO GONZALEZ WILLIAM GUI        C SANTA ELENA CR 6 15 130 Tel: 3229422635      Ciud: ATACO        Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      481   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1113651072       REINOSO GONZALEZ WILLIAM GUI        C SANTA ELENA CR 6 15 130 Tel: 3229422635      Ciud: ATACO        Cupo:            0
1113651072       REINOSO GONZALEZ WILLIAM GUI        C SANTA ELENA CR 6 15 130 Tel: 3229422635      Ciud: ATACO        Cupo:            0
 1I-046927-00 20250516 20250601    0 0041         16        45,000             0             0             0             0
 1I-047156-00 20250527 20250612    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 19.25        62,400             0             0             0             0        62,400
-----------------------------------------------------------------------------------------------------------------------------------------

5708430          REMOLINA BAEZ ALVARO                CR 5 5 67 BRR BUEN PASTOR Tel: 3112236233      Ciud: SAN GIL      Cupo:            0
5708430          REMOLINA BAEZ ALVARO                CR 5 5 67 BRR BUEN PASTOR Tel: 3112236233      Ciud: SAN GIL      Cupo:            0
 1E-107618-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1070627335       REMOLINA CHOVIL SEBASTIAN           VRD REHOYA FC MIRALINDO   Tel: 3243516194      Ciud: PINCHOTE     Cupo:            0
1070627335       REMOLINA CHOVIL SEBASTIAN           VRD REHOYA FC MIRALINDO   Tel: 3243516194      Ciud: PINCHOTE     Cupo:            0
 1K-057311-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100972110       REMOLINA CHOVIL HUGO ANDRES         CL 6 3 09 BRR CENTRO      Tel: 3009910810      Ciud: BARRANQUILLA Cupo:            0
1100972110       REMOLINA CHOVIL HUGO ANDRES         CL 6 3 09 BRR CENTRO      Tel: 3009910810      Ciud: BARRANQUILLA Cupo:            0
 1E-107619-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

75107321         RENDON LOPEZ VICTOR HUGO            CRRA 1B 10W 110           Tel: 3146607215      Ciud: DOS QUEBRADA Cupo:      150,000
75107321         RENDON LOPEZ VICTOR HUGO            CRRA 1B 10W 110           Tel: 3146607215      Ciud: DOS QUEBRADA Cupo:      150,000
 1S-098917-00 20250517 20250602    0 029          16        58,633             0             0             0             0
 1S-099324-00 20250526 20250611    0 029          16        15,159             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.50        73,792             0             0             0             0        73,792
-----------------------------------------------------------------------------------------------------------------------------------------

4814806          RENTERIA PALOMEQUE TOMAS            CD SALAMANCA TO 7 B AP 20 Tel: 3130860         Ciud: PEREIRA      Cupo:      150,000
4814806          RENTERIA PALOMEQUE TOMAS            CD SALAMANCA TO 7 B AP 20 Tel: 3130860         Ciud: PEREIRA      Cupo:      150,000
 1S-099130-00 20250521 20250606    0 029          16        67,350             0             0             0             0
 1S-099432-00 20250528 20250613    0 029          16        35,694             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.83       103,044             0             0             0             0       103,044
-----------------------------------------------------------------------------------------------------------------------------------------

1088316078       RIANO ZULUAGA LIBARDO ANDRES        BL 50 AP 5041 BRR MIRADOR Tel: 3234987548      Ciud: PEREIRA      Cupo:      150,000
1088316078       RIANO ZULUAGA LIBARDO ANDRES        BL 50 AP 5041 BRR MIRADOR Tel: 3234987548      Ciud: PEREIRA      Cupo:      150,000
 1S-099018-00 20250519 20250604    0 029          16        40,086             0             0             0             0
 1S-099460-00 20250528 20250613    0 029          16        57,718             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      482   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 19.89        97,804             0             0             0             0        97,804
-----------------------------------------------------------------------------------------------------------------------------------------

1007547935       RIANOS CUERVO JAIDIBER              VRD CARMEN DE BULIRA      Tel: 3137031066      Ciud: PLANADAS     Cupo:            1
1007547935       RIANOS CUERVO JAIDIBER              VRD CARMEN DE BULIRA      Tel: 3137031066      Ciud: PLANADAS     Cupo:            1
 1M-026180-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1006268410       RIASCOS CAPERA DIANA MARCELA        CR 15 A 68 11             Tel: 3104128970      Ciud: BUENAVENTURA Cupo:            0
1006268410       RIASCOS CAPERA DIANA MARCELA        CR 15 A 68 11             Tel: 3104128970      Ciud: BUENAVENTURA Cupo:            0
 1I-046887-00 20250514 20250529    1 0041         16             0        13,800             0             0             0
 1I-046968-00 20250516 20250601    0 0041         16        27,600             0             0             0             0
 1I-046985-00 20250516 20250601    0 0041         16         8,700             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        36,300        13,800             0             0             0        50,100
-----------------------------------------------------------------------------------------------------------------------------------------

5708353          RINCON MORALES SAMUEL               VRD EL CENTRO FCA VILLA A Tel: 3123368039      Ciud: PINCHOTE     Cupo:            0
5708353          RINCON MORALES SAMUEL               VRD EL CENTRO FCA VILLA A Tel: 3123368039      Ciud: PINCHOTE     Cupo:            0
 1E-107620-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
 1E-107621-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00        30,000             0             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1099366439       RIOS ALVAREZ JOSE LUIS              CL 28 13 39               Tel: 3157032637      Ciud: VALLE DE SAN Cupo:            0
1099366439       RIOS ALVAREZ JOSE LUIS              CL 28 13 39               Tel: 3157032637      Ciud: VALLE DE SAN Cupo:            0
 1K-057484-00 20250528 20250606    0 0041          9        25,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.66        25,000             0             0             0             0        25,000
-----------------------------------------------------------------------------------------------------------------------------------------

1221975521       RIOS GUTIERREZ ANDRES GUILLE        VRD CALICHANA SECTOR EL G Tel: 3183559487      Ciud: PAMPLONA     Cupo:            0
1221975521       RIOS GUTIERREZ ANDRES GUILLE        VRD CALICHANA SECTOR EL G Tel: 3183559487      Ciud: PAMPLONA     Cupo:            0
 1K-057222-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

18596072         RIOS RAMIREZ JOSE FERNANDO          TV 8 80 04 SEC LA ROMELIA Tel: 3286664         Ciud: PEREIRA      Cupo:      150,000
18596072         RIOS RAMIREZ JOSE FERNANDO          TV 8 80 04 SEC LA ROMELIA Tel: 3286664         Ciud: PEREIRA      Cupo:      150,000
 1S-098760-00 20250514 20250529    1 029          16             0        74,227             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        74,227             0             0             0        74,227
-----------------------------------------------------------------------------------------------------------------------------------------

1007644768       RIOS SIERRA NORALBA LIZETH          CR 7 A 2A 03              Tel: 3157204691      Ciud: MOGOTES      Cupo:            0
1007644768       RIOS SIERRA NORALBA LIZETH          CR 7 A 2A 03              Tel: 3157204691      Ciud: MOGOTES      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      483   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1007644768       RIOS SIERRA NORALBA LIZETH          CR 7 A 2A 03              Tel: 3157204691      Ciud: MOGOTES      Cupo:            0
1007644768       RIOS SIERRA NORALBA LIZETH          CR 7 A 2A 03              Tel: 3157204691      Ciud: MOGOTES      Cupo:            0
 1K-057169-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1116504455       RIVERA ALVARADO JONATHAN ALE        CL 6 13 89 2 PISO         Tel: 3008398064      Ciud: ARAUCA       Cupo:            0
1116504455       RIVERA ALVARADO JONATHAN ALE        CL 6 13 89 2 PISO         Tel: 3008398064      Ciud: ARAUCA       Cupo:            0
 1K-057208-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1069751711       RIVERA ANTOLINEZ DIANA PATRI        AV LAS FLORES             Tel: 3165526830      Ciud: FUSAGASUGA   Cupo:      100,000
1069751711       RIVERA ANTOLINEZ DIANA PATRI        AV LAS FLORES             Tel: 3165526830      Ciud: FUSAGASUGA   Cupo:      100,000
 1W-007527-00 20250513 20250528    2 0041         16             0        15,000             0             0             0
 1W-007629-00 20250527 20250612    0 0041         16        10,500             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        15,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.35         4,500-       15,000             0             0             0        10,500
-----------------------------------------------------------------------------------------------------------------------------------------

1016036743       RIVERA MONTES JEIMY LILIAM          CL 82 39 07 CONDINA       Tel: 3108114232      Ciud: BOGOTA D.C.  Cupo:      100,000
1016036743       RIVERA MONTES JEIMY LILIAM          CL 82 39 07 CONDINA       Tel: 3108114232      Ciud: BOGOTA D.C.  Cupo:      100,000
 1S-098761-00 20250514 20250529    1 029          16             0        17,400             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.36             0        17,400             0             0             0        17,400
-----------------------------------------------------------------------------------------------------------------------------------------

3759311          RIVERO ALVAREZ FRANKLIN JAVI        VRD SAN PEDRO FC MONTEVID Tel: 3043710616      Ciud: BOGOTA D.C.  Cupo:            0
3759311          RIVERO ALVAREZ FRANKLIN JAVI        VRD SAN PEDRO FC MONTEVID Tel: 3043710616      Ciud: BOGOTA D.C.  Cupo:            0
 1K-057395-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

37947412         RIVERO PALACIOS CARMEN YAMIL        CR 4 10A 55 BR PORTAL DEL Tel: 3159279946      Ciud: PINCHOTE     Cupo:            0
37947412         RIVERO PALACIOS CARMEN YAMIL        CR 4 10A 55 BR PORTAL DEL Tel: 3159279946      Ciud: PINCHOTE     Cupo:            0
 1K-057328-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

82390964         RIVEROS MARTINEZ LUIS HERNAN        FCA BOULEVAR              Tel: 3133026572      Ciud: GACHANCIPA   Cupo:            0
82390964         RIVEROS MARTINEZ LUIS HERNAN        FCA BOULEVAR              Tel: 3133026572      Ciud: GACHANCIPA   Cupo:            0
 2A-005814-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005873-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1112728101       ROBLEDO GUZMAN DANIEL FERNAN        CL 5 15 23                Tel: 3178058120      Ciud: ALCALA       Cupo:            0
1112728101       ROBLEDO GUZMAN DANIEL FERNAN        CL 5 15 23                Tel: 3178058120      Ciud: ALCALA       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      484   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1112728101       ROBLEDO GUZMAN DANIEL FERNAN        CL 5 15 23                Tel: 3178058120      Ciud: ALCALA       Cupo:            0
1112728101       ROBLEDO GUZMAN DANIEL FERNAN        CL 5 15 23                Tel: 3178058120      Ciud: ALCALA       Cupo:            0
 1I-046944-00 20250516 20250601    0 0041         16        17,400             0             0             0             0
 1I-047102-00 20250523 20250608    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        34,800             0             0             0             0        34,800
-----------------------------------------------------------------------------------------------------------------------------------------

1071330018       ROBLES FIAGA CAMILO ANDRADE         MZ 23 CS 12 BRR NESCUATA  Tel: 3115365113      Ciud: SESQUILE     Cupo:            0
1071330018       ROBLES FIAGA CAMILO ANDRADE         MZ 23 CS 12 BRR NESCUATA  Tel: 3115365113      Ciud: SESQUILE     Cupo:            0
 2A-005839-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005896-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1069767498       RODRIGUEZ BELLO JURGEN SNEID        CL 20 1 40                Tel: 3134415022      Ciud: FUSAGASUGA   Cupo:            0
1069767498       RODRIGUEZ BELLO JURGEN SNEID        CL 20 1 40                Tel: 3134415022      Ciud: FUSAGASUGA   Cupo:            0
 2A-005827-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005922-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1095946934       RODRIGUEZ CHACON JUAN SEBAST        CL 3 3 03                 Tel: 3184741223      Ciud: GIRON        Cupo:            0
1095946934       RODRIGUEZ CHACON JUAN SEBAST        CL 3 3 03                 Tel: 3184741223      Ciud: GIRON        Cupo:            0
 1K-057459-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

94042701         RODRIGUEZ DELGADO FABIAN            CLL 5 7 30 SAN JOAQUIN    Tel: 3007169441      Ciud: CANDELARIA   Cupo:      150,000
94042701         RODRIGUEZ DELGADO FABIAN            CLL 5 7 30 SAN JOAQUIN    Tel: 3007169441      Ciud: CANDELARIA   Cupo:      150,000
 1I-047129-00 20250526 20250611    0 0041         16        45,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        45,000             0             0             0             0        45,000
-----------------------------------------------------------------------------------------------------------------------------------------

91080431         RODRIGUEZ DIAZ JORGE                GRANJA MIRALINDO          Tel: 3114872657      Ciud: SAN GIL      Cupo:      100,001
91080431         RODRIGUEZ DIAZ JORGE                GRANJA MIRALINDO          Tel: 3114872657      Ciud: SAN GIL      Cupo:      100,001
 1K-057477-00 20250528 20250606    0 0041          9        25,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        25,000             0             0             0             0        25,000
-----------------------------------------------------------------------------------------------------------------------------------------

1250447          RODRIGUEZ JEIKER ALFREDO            VRD LA CONCHA FCA LA ZULI Tel: 3012782479      Ciud: BOGOTA D.C.  Cupo:            0
1250447          RODRIGUEZ JEIKER ALFREDO            VRD LA CONCHA FCA LA ZULI Tel: 3012782479      Ciud: BOGOTA D.C.  Cupo:            0
 1L-044000-00 20250529 20250614    0 0041         16        22,500             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.68        22,500             0             0             0             0        22,500
-----------------------------------------------------------------------------------------------------------------------------------------

16865965         RODRIGUEZ MAYA JULIAN ANDRES        CR 6 1 A 14               Tel: 3162082955      Ciud: GINEBRA      Cupo:      150,001
16865965         RODRIGUEZ MAYA JULIAN ANDRES        CR 6 1 A 14               Tel: 3162082955      Ciud: GINEBRA      Cupo:      150,001
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      485   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

16865965         RODRIGUEZ MAYA JULIAN ANDRES        CR 6 1 A 14               Tel: 3162082955      Ciud: GINEBRA      Cupo:      150,001
16865965         RODRIGUEZ MAYA JULIAN ANDRES        CR 6 1 A 14               Tel: 3162082955      Ciud: GINEBRA      Cupo:      150,001
 1I-046934-00 20250516 20250601    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.25        17,400             0             0             0             0        17,400
-----------------------------------------------------------------------------------------------------------------------------------------

20965645         RODRIGUEZ RIVERA JAZMIN ALEJ        CL 4 5 A 26               Tel: 3224179705      Ciud: BOGOTA D.C.  Cupo:            0
20965645         RODRIGUEZ RIVERA JAZMIN ALEJ        CL 4 5 A 26               Tel: 3224179705      Ciud: BOGOTA D.C.  Cupo:            0
 2A-005859-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005898-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

6017202          RODRIGUEZ VASQUEZ KLEIBER JE        MZ 6 CA 24                Tel: 3007066025      Ciud: BOGOTA D.C.  Cupo:            0
6017202          RODRIGUEZ VASQUEZ KLEIBER JE        MZ 6 CA 24                Tel: 3007066025      Ciud: BOGOTA D.C.  Cupo:            0
 1L-043843-00 20250523 20250608    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.45        17,400             0             0             0             0        17,400
-----------------------------------------------------------------------------------------------------------------------------------------

1099366237       RODRIGUEZ VELAZCO YEIMY PATR        VRD PORTUGAL              Tel: 3219202857      Ciud: LEBRIJA      Cupo:            0
1099366237       RODRIGUEZ VELAZCO YEIMY PATR        VRD PORTUGAL              Tel: 3219202857      Ciud: LEBRIJA      Cupo:            0
 1K-057262-00 20250526 20250611    0 0041         16         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

93386010         RODRIGUEZ ZAMORA SAIN               ALTO DE GUANDALAY         Tel: 2882234         Ciud: IBAGUE       Cupo:            0
93386010         RODRIGUEZ ZAMORA SAIN               ALTO DE GUANDALAY         Tel: 2882234         Ciud: IBAGUE       Cupo:            0
 1W-007480-00 20250505 20250520   10 0041         16             0             0             0        15,000             0
 1W-007528-00 20250513 20250528    2 0041         16             0        15,000             0             0             0
 1W-007573-00 20250522 20250607    0 0041         16        18,000             0             0             0             0
 1W-007630-00 20250527 20250612    0 0041         16        15,000             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        30,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.71         3,000        15,000             0        15,000             0        33,000
-----------------------------------------------------------------------------------------------------------------------------------------

5824914          ROJAS CABEZAS FERNEY                CR 1 SUR 3 97 BRR PICALEN Tel: 3107626981      Ciud: IBAGUE       Cupo:            0
5824914          ROJAS CABEZAS FERNEY                CR 1 SUR 3 97 BRR PICALEN Tel: 3107626981      Ciud: IBAGUE       Cupo:            0
 1W-007529-00 20250513 20250528    2 0041         16             0        24,300             0             0             0
 1W-007631-00 20250527 20250612    0 0041         16        24,300             0             0             0             0
 NQ-002755-00 20250515 20250515    0 029           1        24,300-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00             0        24,300             0             0             0        24,300
-----------------------------------------------------------------------------------------------------------------------------------------

1005650781       ROJAS LEON LAURA CAMILA             CL 14 5 52                Tel: 3213425327      Ciud: OIBA         Cupo:            1
1005650781       ROJAS LEON LAURA CAMILA             CL 14 5 52                Tel: 3213425327      Ciud: OIBA         Cupo:            1
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      486   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1005650781       ROJAS LEON LAURA CAMILA             CL 14 5 52                Tel: 3213425327      Ciud: OIBA         Cupo:            1
1005650781       ROJAS LEON LAURA CAMILA             CL 14 5 52                Tel: 3213425327      Ciud: OIBA         Cupo:            1
 1K-057244-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.50        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

5993930          ROJAS MORALES ROBERTO               CL 36 CR 01 LOS MARTINEZ  Tel: 3105528405      Ciud: IBAGUE       Cupo:            0
5993930          ROJAS MORALES ROBERTO               CL 36 CR 01 LOS MARTINEZ  Tel: 3105528405      Ciud: IBAGUE       Cupo:            0
 1W-007481-00 20250505 20250520   10 0041         16             0             0             0        15,000             0
 1W-007530-00 20250513 20250528    2 0041         16             0        10,500             0             0             0
 1W-007574-00 20250522 20250607    0 0041         16        18,000             0             0             0             0
 1W-007632-00 20250527 20250612    0 0041         16        18,000             0             0             0             0
 NQ-002755-00 20250515 20250515    0 029           1        25,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.56        10,500        10,500             0        15,000             0        36,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005480051       ROJAS RODRIGUEZ CARLOS MANUE        VRD CALVELLINAS FC CAPELL Tel: 3138858982      Ciud: SAN GIL      Cupo:            0
1005480051       ROJAS RODRIGUEZ CARLOS MANUE        VRD CALVELLINAS FC CAPELL Tel: 3138858982      Ciud: SAN GIL      Cupo:            0
 1K-057263-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.92        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1098358582       ROJAS SANTOS MARIA NATALY           KM 1 VIA DOIMA BUENOS AIR Tel: 3172447340      Ciud: IBAGUE       Cupo:      100,000
1098358582       ROJAS SANTOS MARIA NATALY           KM 1 VIA DOIMA BUENOS AIR Tel: 3172447340      Ciud: IBAGUE       Cupo:      100,000
 1M-026181-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 029           1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1095700040       ROMERO BUENO LINA YOHANA            VRD SAN VICENTE           Tel: 3123741179      Ciud: SUESCA       Cupo:            0
1095700040       ROMERO BUENO LINA YOHANA            VRD SAN VICENTE           Tel: 3123741179      Ciud: SUESCA       Cupo:            0
 2A-005849-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005906-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

80921734         ROMERO OCHOA JAMES                  MZ B CASA 4 TERAQUIN      Tel: 3128333295      Ciud: CALARCA      Cupo:      150,000
80921734         ROMERO OCHOA JAMES                  MZ B CASA 4 TERAQUIN      Tel: 3128333295      Ciud: CALARCA      Cupo:      150,000
 1L-043826-00 20250523 20250608    0 0041         16        22,500             0             0             0             0
 1L-044006-00 20250529 20250614    0 0041         16        27,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 18.48        50,100             0             0             0             0        50,100
-----------------------------------------------------------------------------------------------------------------------------------------

1193578089       ROMERO REINO LEIDYS TATIANA         CR 40 N 93 20 CONJ CIUDAD Tel: 3146947686      Ciud: SAHAGUN      Cupo:      150,000
1193578089       ROMERO REINO LEIDYS TATIANA         CR 40 N 93 20 CONJ CIUDAD Tel: 3146947686      Ciud: SAHAGUN      Cupo:      150,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      487   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1193578089       ROMERO REINO LEIDYS TATIANA         CR 40 N 93 20 CONJ CIUDAD Tel: 3146947686      Ciud: SAHAGUN      Cupo:      150,000
1193578089       ROMERO REINO LEIDYS TATIANA         CR 40 N 93 20 CONJ CIUDAD Tel: 3146947686      Ciud: SAHAGUN      Cupo:      150,000
 1S-099109-00 20250521 20250606    0 029          16        84,588             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.52        84,588             0             0             0             0        84,588
-----------------------------------------------------------------------------------------------------------------------------------------

1100220849       ROMERO VARGAS WILSON FELIPE         CR 2A 2 124               Tel: 3162809798      Ciud: MOGOTES      Cupo:            0
1100220849       ROMERO VARGAS WILSON FELIPE         CR 2A 2 124               Tel: 3162809798      Ciud: MOGOTES      Cupo:            0
 1K-057188-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

93411241         RONCANCIO ARAGON RICARDO YEZ        CL 20 14 10               Tel: 3202066357      Ciud: IBAGUE       Cupo:            0
93411241         RONCANCIO ARAGON RICARDO YEZ        CL 20 14 10               Tel: 3202066357      Ciud: IBAGUE       Cupo:            0
 1W-007482-00 20250505 20250520   10 0041         16             0             0             0        20,700             0
 1W-007531-00 20250513 20250528    2 0041         16             0        20,700             0             0             0
 1W-007575-00 20250522 20250607    0 0041         16        27,600             0             0             0             0
 NQ-002755-00 20250515 20250515    0 029           1        41,400-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.00        13,800-       20,700             0        20,700             0        27,600
-----------------------------------------------------------------------------------------------------------------------------------------

1002799419       RONDON GOMEZ YONIER                 CL 2 1 A 17 NORTE BRR LA  Tel: 3008417066      Ciud: PENSILVANIA  Cupo:            0
1002799419       RONDON GOMEZ YONIER                 CL 2 1 A 17 NORTE BRR LA  Tel: 3008417066      Ciud: PENSILVANIA  Cupo:            0
 1M-026376-00 20250514 20250529    1 0041         16             0        25,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        25,200             0             0             0        25,200
-----------------------------------------------------------------------------------------------------------------------------------------

1005343299       ROSALES MANRIQUE GERSON ESTE        VRD CALICHANA FNC LA FORT Tel: 3209053131      Ciud: ENCISO       Cupo:            0
1005343299       ROSALES MANRIQUE GERSON ESTE        VRD CALICHANA FNC LA FORT Tel: 3209053131      Ciud: ENCISO       Cupo:            0
 1K-057146-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

79063730         ROZO AREVALO JAVIER                 AV CAMBULOS CL ROBLES     Tel: 3133535113      Ciud: FUSAGASUGA   Cupo:            0
79063730         ROZO AREVALO JAVIER                 AV CAMBULOS CL ROBLES     Tel: 3133535113      Ciud: FUSAGASUGA   Cupo:            0
 1M-026378-00 20250514 20250529    1 0041         16             0        25,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        25,200             0             0             0        25,200
-----------------------------------------------------------------------------------------------------------------------------------------

1110512057       RUBIO RAMIREZ ALEX FABIAN           MZ 7 CS 13 BRR PROTECHO 2 Tel: 3245045823      Ciud: IBAGUE       Cupo:            0
1110512057       RUBIO RAMIREZ ALEX FABIAN           MZ 7 CS 13 BRR PROTECHO 2 Tel: 3245045823      Ciud: IBAGUE       Cupo:            0
 1W-007532-00 20250513 20250528    2 0041         16             0        18,000             0             0             0
 1W-007633-00 20250527 20250612    0 0041         16        17,400             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        18,000-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      488   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 14.74           600-       18,000             0             0             0        17,400
-----------------------------------------------------------------------------------------------------------------------------------------

1193126861       RUEDA FUENTES KEVYNS STYVEN         CL 1 A 4 55 BRR COLINAS C Tel: 3227781021      Ciud: SAN GIL      Cupo:            0
1193126861       RUEDA FUENTES KEVYNS STYVEN         CL 1 A 4 55 BRR COLINAS C Tel: 3227781021      Ciud: SAN GIL      Cupo:            0
 1E-107622-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005292940       RUEDA GALBERTO ANTONIO              VRD JUAN CURI             Tel: 3112073503      Ciud: HATO         Cupo:            0
1005292940       RUEDA GALBERTO ANTONIO              VRD JUAN CURI             Tel: 3112073503      Ciud: HATO         Cupo:            0
 1K-057408-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1101992990       RUEDA GUTIERREZ MICHELL ORLA        VRD PEDREGAL ALTO         Tel: 3102131277      Ciud: VALLE DE SAN Cupo:            0
1101992990       RUEDA GUTIERREZ MICHELL ORLA        VRD PEDREGAL ALTO         Tel: 3102131277      Ciud: VALLE DE SAN Cupo:            0
 1K-057422-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.85        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1101698038       RUEDA MURILLO ROBINSON ARNEY        CR 10 24 68 BRR GARDENAS  Tel: 3209095156      Ciud: SAN GIL      Cupo:            0
1101698038       RUEDA MURILLO ROBINSON ARNEY        CR 10 24 68 BRR GARDENAS  Tel: 3209095156      Ciud: SAN GIL      Cupo:            0
 1K-057130-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

5708396          RUEDA REMOLINA FABIO                CL 5 3 30                 Tel: 7247201         Ciud: PINCHOTE     Cupo:      200,001
5708396          RUEDA REMOLINA FABIO                CL 5 3 30                 Tel: 7247201         Ciud: PINCHOTE     Cupo:      200,001
 1E-107623-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

30396281         RUIZ AGUILAR SANDRA INES            CR 10 38 09 URB MIRAMAR   Tel: 3122994024      Ciud: SANTA ROSA D Cupo:      500,000
30396281         RUIZ AGUILAR SANDRA INES            CR 10 38 09 URB MIRAMAR   Tel: 3122994024      Ciud: SANTA ROSA D Cupo:      500,000
 1N-328425-00 20250516 20250601    0 029          16        36,196             0             0             0             0
 1S-098740-00 20250514 20250529    1 029          16             0         4,100             0             0             0
 2V-010752-00 20250514 20250529    1 029          16             0        19,200             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.72        36,196        23,300             0             0             0        59,496
-----------------------------------------------------------------------------------------------------------------------------------------

1113639238       RUIZ GARCIA MARLY ROCIO             C BOLO SAN ISIDRO         Tel: 3128899469      Ciud: PALMIRA      Cupo:      150,000
1113639238       RUIZ GARCIA MARLY ROCIO             C BOLO SAN ISIDRO         Tel: 3128899469      Ciud: PALMIRA      Cupo:      150,000
 3G-090629-00 20250516 20250601    0 029          16        15,600             0             0             0             0
 3G-090759-00 20250523 20250608    0 029          16        15,600             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      489   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  9.99        31,200             0             0             0             0        31,200
-----------------------------------------------------------------------------------------------------------------------------------------

1099209668       RUIZ LOPEZ JEYSON                   VRD SANTA MARIA FC DOS HI Tel: 3141857781      Ciud: LEBRIJA      Cupo:            0
1099209668       RUIZ LOPEZ JEYSON                   VRD SANTA MARIA FC DOS HI Tel: 3141857781      Ciud: LEBRIJA      Cupo:            0
 1K-057396-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1098789307       RUIZ MARTINEZ HECTOR HARBEY         VRD LA FLORA FC EL HORNO  Tel: 3008371390      Ciud: BUCARAMANGA  Cupo:            0
1098789307       RUIZ MARTINEZ HECTOR HARBEY         VRD LA FLORA FC EL HORNO  Tel: 3008371390      Ciud: BUCARAMANGA  Cupo:            0
 1K-057445-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.85        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

94419315         RUIZ MONTENEGRO ALEXANDER           VRD BAHONDO               Tel: 3205389224      Ciud: DAGUA        Cupo:      150,000
94419315         RUIZ MONTENEGRO ALEXANDER           VRD BAHONDO               Tel: 3205389224      Ciud: DAGUA        Cupo:      150,000
 1I-046845-00 20250514 20250529    1 0041         16             0        27,600             0             0             0
 1I-046960-00 20250516 20250601    0 0041         16        82,800             0             0             0             0
 1I-047143-00 20250527 20250612    0 0041         16        27,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00       110,400        27,600             0             0             0       138,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100961680       RUIZ RINCON CARLOS JULIO            CR 5 5 70                 Tel: 3185042040      Ciud: MOGOTES      Cupo:            1
1100961680       RUIZ RINCON CARLOS JULIO            CR 5 5 70                 Tel: 3185042040      Ciud: MOGOTES      Cupo:            1
 1K-057218-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005451794       RUIZ RUIZ LEIDY PAOLA               VRD NAPOLES GRANJA ARCA D Tel: 3208219901      Ciud: SAN ANTONIO  Cupo:            1
1005451794       RUIZ RUIZ LEIDY PAOLA               VRD NAPOLES GRANJA ARCA D Tel: 3208219901      Ciud: SAN ANTONIO  Cupo:            1
 2A-005809-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005871-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1110477526       RUIZ SANABRIA ALISON WILMAR         MZ H CA 8 A BRR BRISAS DE Tel: 3202058783      Ciud: IBAGUE       Cupo:            0
1110477526       RUIZ SANABRIA ALISON WILMAR         MZ H CA 8 A BRR BRISAS DE Tel: 3202058783      Ciud: IBAGUE       Cupo:            0
 1M-026196-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1100220655       RUIZ VASQUEZ EDINSON JOVANNY        VRD TUBUGA FCA SANTA BARB Tel: 3175216842      Ciud: MOGOTES      Cupo:            0
1100220655       RUIZ VASQUEZ EDINSON JOVANNY        VRD TUBUGA FCA SANTA BARB Tel: 3175216842      Ciud: MOGOTES      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      490   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1100220655       RUIZ VASQUEZ EDINSON JOVANNY        VRD TUBUGA FCA SANTA BARB Tel: 3175216842      Ciud: MOGOTES      Cupo:            0
1100220655       RUIZ VASQUEZ EDINSON JOVANNY        VRD TUBUGA FCA SANTA BARB Tel: 3175216842      Ciud: MOGOTES      Cupo:            0
 1K-057174-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1094958336       SAAVEDRA PISCAL MARLYN VANES        MZ 10 CA 30 BRR PARQUE IN Tel: 3106664892      Ciud: GINEBRA      Cupo:       70,000
1094958336       SAAVEDRA PISCAL MARLYN VANES        MZ 10 CA 30 BRR PARQUE IN Tel: 3106664892      Ciud: GINEBRA      Cupo:       70,000
 1S-098807-00 20250515 20250530    0 029          16        42,600             0             0             0             0
 1S-098808-00 20250515 20250530    0 029          16        11,498             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.48        54,098             0             0             0             0        54,098
-----------------------------------------------------------------------------------------------------------------------------------------

1144090400       SABA ARTEAGA ANA MARIA              MZ 4 CA 12 BRR SAMARIA 2  Tel: 3185219016      Ciud: CALI         Cupo:      120,000
1144090400       SABA ARTEAGA ANA MARIA              MZ 4 CA 12 BRR SAMARIA 2  Tel: 3185219016      Ciud: CALI         Cupo:      120,000
 1S-099467-00 20250528 20250613    0 029          16        41,275             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        41,275             0             0             0             0        41,275
-----------------------------------------------------------------------------------------------------------------------------------------

1097394155       SABOGAL ASTUDILLO OSCAR ANDR        CL 9 B 7 38               Tel: 3162388304      Ciud: CALARCA      Cupo:            0
1097394155       SABOGAL ASTUDILLO OSCAR ANDR        CL 9 B 7 38               Tel: 3162388304      Ciud: CALARCA      Cupo:            0
 1L-044007-00 20250529 20250614    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        17,400             0             0             0             0        17,400
-----------------------------------------------------------------------------------------------------------------------------------------

1058966474       SALAMANCA DORADO OLMER YOBAN        VRD SANTA ELENA           Tel: 3006791799      Ciud: EL CERRITO   Cupo:      150,000
1058966474       SALAMANCA DORADO OLMER YOBAN        VRD SANTA ELENA           Tel: 3006791799      Ciud: EL CERRITO   Cupo:      150,000
 1I-046846-00 20250514 20250529    1 0041         16             0        27,600             0             0             0
 1I-046956-00 20250516 20250601    0 0041         16        27,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        27,600        27,600             0             0             0        55,200
-----------------------------------------------------------------------------------------------------------------------------------------

1005420001       SALAMANCA PICO JHON ALEXANDE        VRD GUAYAGUATA            Tel: 3167821567      Ciud: MOGOTES      Cupo:            0
1005420001       SALAMANCA PICO JHON ALEXANDE        VRD GUAYAGUATA            Tel: 3167821567      Ciud: MOGOTES      Cupo:            0
 1K-057211-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1014259263       SALAS CARRENO ALEJANDRO             CL 24 H 10 A 16           Tel: 3208960270      Ciud: BOGOTA D.C.  Cupo:            0
1014259263       SALAS CARRENO ALEJANDRO             CL 24 H 10 A 16           Tel: 3208960270      Ciud: BOGOTA D.C.  Cupo:            0
 1E-107624-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1113312673       SALAZAR GALEANO OSCAR IVAN          CR 5 1 107                Tel: 3135224565      Ciud: SEVILLA      Cupo:            0
1113312673       SALAZAR GALEANO OSCAR IVAN          CR 5 1 107                Tel: 3135224565      Ciud: SEVILLA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      491   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1113312673       SALAZAR GALEANO OSCAR IVAN          CR 5 1 107                Tel: 3135224565      Ciud: SEVILLA      Cupo:            0
1113312673       SALAZAR GALEANO OSCAR IVAN          CR 5 1 107                Tel: 3135224565      Ciud: SEVILLA      Cupo:            0
 1I-046851-00 20250514 20250529    1 0041         16             0        27,600             0             0             0
 3G-090639-00 20250516 20250601    0 0041         16         7,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 20.82         7,800        27,600             0             0             0        35,400
-----------------------------------------------------------------------------------------------------------------------------------------

15991190         SALAZAR SALAZAR JUAN PABLO          MZ 6 CA 13 SEC G BRR PARQ Tel: 3212385944      Ciud: PENSILVANIA  Cupo:       70,000
15991190         SALAZAR SALAZAR JUAN PABLO          MZ 6 CA 13 SEC G BRR PARQ Tel: 3212385944      Ciud: PENSILVANIA  Cupo:       70,000
 1S-099012-00 20250519 20250604    0 029          16        38,922             0             0             0             0
 1S-099237-00 20250523 20250608    0 029          16        30,711             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.65        69,633             0             0             0             0        69,633
-----------------------------------------------------------------------------------------------------------------------------------------

91076895         SALAZAR VIVIESCAS FABIO ARTU        CL 28 14 63 BRR PORVENIR  Tel: 7241834         Ciud: SAN GIL      Cupo:            0
91076895         SALAZAR VIVIESCAS FABIO ARTU        CL 28 14 63 BRR PORVENIR  Tel: 7241834         Ciud: SAN GIL      Cupo:            0
 1K-057436-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1101684641       SALCEDO MONSALVE JHONATAN LE        FNC LA FUENTE VRD SAN JOA Tel: 3182363712      Ciud: GUADALUPE    Cupo:            0
1101684641       SALCEDO MONSALVE JHONATAN LE        FNC LA FUENTE VRD SAN JOA Tel: 3182363712      Ciud: GUADALUPE    Cupo:            0
 1K-057397-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1098778593       SALCEDO SALAS ANDRES DAVID          CR 24 31 40               Tel: 3143328279      Ciud: BUCARAMANGA  Cupo:            0
1098778593       SALCEDO SALAS ANDRES DAVID          CR 24 31 40               Tel: 3143328279      Ciud: BUCARAMANGA  Cupo:            0
 1K-057181-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005703453       SALINAS SILVA DIANDRA YISETH        MZ B CA 3 BRR SAN IGNACIO Tel: 3222848865      Ciud: GIRARDOT     Cupo:            0
1005703453       SALINAS SILVA DIANDRA YISETH        MZ B CA 3 BRR SAN IGNACIO Tel: 3222848865      Ciud: GIRARDOT     Cupo:            0
 1M-026386-00 20250514 20250529    1 0041         16             0        16,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        16,800             0             0             0        16,800
-----------------------------------------------------------------------------------------------------------------------------------------

1071332053       SAMACA SUAREZ JOHAN ALEXANDE        CL 10 ANSB 08 PORTICO     Tel: 3219138288      Ciud: BOGOTA D.C.  Cupo:            0
1071332053       SAMACA SUAREZ JOHAN ALEXANDE        CL 10 ANSB 08 PORTICO     Tel: 3219138288      Ciud: BOGOTA D.C.  Cupo:            0
 2A-005822-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005881-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1106776707       SANCHEZ CONDE ROBINSON              CR 1 N 13 W 21 BRR PEDREG Tel: 3144678400      Ciud: RIOBLANCO    Cupo:      350,000
1106776707       SANCHEZ CONDE ROBINSON              CR 1 N 13 W 21 BRR PEDREG Tel: 3144678400      Ciud: RIOBLANCO    Cupo:      350,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      492   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1106776707       SANCHEZ CONDE ROBINSON              CR 1 N 13 W 21 BRR PEDREG Tel: 3144678400      Ciud: RIOBLANCO    Cupo:      350,000
1106776707       SANCHEZ CONDE ROBINSON              CR 1 N 13 W 21 BRR PEDREG Tel: 3144678400      Ciud: RIOBLANCO    Cupo:      350,000
 1S-098880-00 20250516 20250601    0 029          16        83,356             0             0             0             0
 1S-099126-00 20250521 20250606    0 029          16        41,206             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.46       124,562             0             0             0             0       124,562
-----------------------------------------------------------------------------------------------------------------------------------------

1109006458       SANCHEZ CONTRERAS CARLOS DAN        MZ C CA 17                Tel: 3233907676      Ciud: IBAGUE       Cupo:            0
1109006458       SANCHEZ CONTRERAS CARLOS DAN        MZ C CA 17                Tel: 3233907676      Ciud: IBAGUE       Cupo:            0
 1W-007483-00 20250505 20250520   10 0041         16             0             0             0        20,700             0
 1W-007533-00 20250513 20250528    2 0041         16             0        34,500             0             0             0
 1W-007576-00 20250522 20250607    0 0041         16        34,500             0             0             0             0
 1W-007634-00 20250527 20250612    0 0041         16        32,700             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        55,200-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.47        12,000        34,500             0        20,700             0        67,200
-----------------------------------------------------------------------------------------------------------------------------------------

39580109         SANCHEZ GAVIRIA GINNA PAOLA         MANZANA 38 CASA 5         Tel: 3213406986      Ciud: GIRARDOT     Cupo:            0
39580109         SANCHEZ GAVIRIA GINNA PAOLA         MANZANA 38 CASA 5         Tel: 3213406986      Ciud: GIRARDOT     Cupo:            0
 1M-026385-00 20250514 20250529    1 0041         16             0        16,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        16,800             0             0             0        16,800
-----------------------------------------------------------------------------------------------------------------------------------------

1114829518       SANCHEZ GOMEZ JORGE MAURICIO        VRD EL ROSARIO            Tel: 3217287378      Ciud: EL CERRITO   Cupo:      250,000
1114829518       SANCHEZ GOMEZ JORGE MAURICIO        VRD EL ROSARIO            Tel: 3217287378      Ciud: EL CERRITO   Cupo:      250,000
 1I-046975-00 20250516 20250601    0 0041         16         8,700             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.01         8,700             0             0             0             0         8,700
-----------------------------------------------------------------------------------------------------------------------------------------

1106454491       SANCHEZ GUAYARA HAMINTON            CL 3 6 47 BRR MAYORGA     Tel: 3203235919      Ciud: SAN LUIS     Cupo:            0
1106454491       SANCHEZ GUAYARA HAMINTON            CL 3 6 47 BRR MAYORGA     Tel: 3203235919      Ciud: SAN LUIS     Cupo:            0
 1M-026190-00 20250505 20250520   10 0041         16             0             0             0        26,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        26,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        26,000-            0             0        26,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1114839783       SANCHEZ GUEVRAA DIEGO ARMAND        VRD EL CASTILLO           Tel: 3181633696      Ciud: PALMIRA      Cupo:            0
1114839783       SANCHEZ GUEVRAA DIEGO ARMAND        VRD EL CASTILLO           Tel: 3181633696      Ciud: PALMIRA      Cupo:            0
 1I-046987-00 20250516 20250601    0 0041         16        17,400             0             0             0             0
 1I-047024-00 20250517 20250602    0 0041         16        27,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        45,000             0             0             0             0        45,000
-----------------------------------------------------------------------------------------------------------------------------------------

1114729671       SANCHEZ HERNANDEZ JAIR ALBER        VRD EL DIVISO             Tel: 3187816198      Ciud: DAGUA        Cupo:      150,000
1114729671       SANCHEZ HERNANDEZ JAIR ALBER        VRD EL DIVISO             Tel: 3187816198      Ciud: DAGUA        Cupo:      150,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      493   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1114729671       SANCHEZ HERNANDEZ JAIR ALBER        VRD EL DIVISO             Tel: 3187816198      Ciud: DAGUA        Cupo:      150,000
1114729671       SANCHEZ HERNANDEZ JAIR ALBER        VRD EL DIVISO             Tel: 3187816198      Ciud: DAGUA        Cupo:      150,000
 1I-046843-00 20250514 20250529    1 0041         16             0        43,200             0             0             0
 1I-046966-00 20250516 20250601    0 0041         16        55,200             0             0             0             0
 1I-047140-00 20250527 20250612    0 0041         16        34,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        90,000        43,200             0             0             0       133,200
-----------------------------------------------------------------------------------------------------------------------------------------

19620707         SANCHEZ MARTINEZ WILTON             CR 4 A 11 A 50            Tel: 3142419128      Ciud: LEBRIJA      Cupo:      500,001
19620707         SANCHEZ MARTINEZ WILTON             CR 4 A 11 A 50            Tel: 3142419128      Ciud: LEBRIJA      Cupo:      500,001
 1K-057297-00 20250526 20250601    0 0041          6        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1110524262       SANCHEZ MONSALVE MILLER ANDR        MZ  3 CS 1 BRR NUEVA CAST Tel: 3219448523      Ciud: SAN LUIS     Cupo:            0
1110524262       SANCHEZ MONSALVE MILLER ANDR        MZ  3 CS 1 BRR NUEVA CAST Tel: 3219448523      Ciud: SAN LUIS     Cupo:            0
 1M-026191-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

94262381         SANCHEZ RUIZ PEDRO JOSE             MZ 6 B CA 13 BRR BELMONTE Tel: 3148216126      Ciud: PEREIRA      Cupo:      150,000
94262381         SANCHEZ RUIZ PEDRO JOSE             MZ 6 B CA 13 BRR BELMONTE Tel: 3148216126      Ciud: PEREIRA      Cupo:      150,000
 1L-043828-00 20250523 20250608    0 0041         16         8,700             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99         8,700             0             0             0             0         8,700
-----------------------------------------------------------------------------------------------------------------------------------------

1101075764       SANCHEZ SARMIENTO JEISON GER        VDA MACAREGUA HATO        Tel: 3143165929      Ciud: VILLANUEVA   Cupo:            0
1101075764       SANCHEZ SARMIENTO JEISON GER        VDA MACAREGUA HATO        Tel: 3143165929      Ciud: VILLANUEVA   Cupo:            0
 1K-057493-00 20250528 20250606    0 0041          9        25,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.66        25,000             0             0             0             0        25,000
-----------------------------------------------------------------------------------------------------------------------------------------

1057488213       SANCHEZ VARGAS JONATAN ALEXA        CL 5 7 10                 Tel: 3183517689      Ciud: SAN JOSE DE  Cupo:            0
1057488213       SANCHEZ VARGAS JONATAN ALEXA        CL 5 7 10                 Tel: 3183517689      Ciud: SAN JOSE DE  Cupo:            0
 1K-057247-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1007714155       SANCHEZ VILLAMIZAR JAIRO AND        CR 7 A 5 56 P2 VRD PORTUG Tel: 3046186775      Ciud: ARACATACA    Cupo:            0
1007714155       SANCHEZ VILLAMIZAR JAIRO AND        CR 7 A 5 56 P2 VRD PORTUG Tel: 3046186775      Ciud: ARACATACA    Cupo:            0
 1K-057530-00 20250528 20250613    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.67        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1113538832       SANCLEMENTE CANIZALES SEBAST        VRD BOLO SAN ISIDRO CA E1 Tel: 3224994642      Ciud: PALMIRA      Cupo:            0
1113538832       SANCLEMENTE CANIZALES SEBAST        VRD BOLO SAN ISIDRO CA E1 Tel: 3224994642      Ciud: PALMIRA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      494   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1113538832       SANCLEMENTE CANIZALES SEBAST        VRD BOLO SAN ISIDRO CA E1 Tel: 3224994642      Ciud: PALMIRA      Cupo:            0
1113538832       SANCLEMENTE CANIZALES SEBAST        VRD BOLO SAN ISIDRO CA E1 Tel: 3224994642      Ciud: PALMIRA      Cupo:            0
 3G-090761-00 20250527 20250528    2 282           2             0         7,800             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00             0         7,800             0             0             0         7,800
-----------------------------------------------------------------------------------------------------------------------------------------

1005419764       SANDOVAL AYALA JUAN CAMILO          CL 5 1 27                 Tel: 1005417764      Ciud: MOGOTES      Cupo:            0
1005419764       SANDOVAL AYALA JUAN CAMILO          CL 5 1 27                 Tel: 1005417764      Ciud: MOGOTES      Cupo:            0
 1K-057153-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1148218802       SANDOVAL CAMACHO ALEXANDER          CR 29 BIS 29 8 CEN        Tel: 3025621132      Ciud: CUCUTA       Cupo:      100,000
1148218802       SANDOVAL CAMACHO ALEXANDER          CR 29 BIS 29 8 CEN        Tel: 3025621132      Ciud: CUCUTA       Cupo:      100,000
 1S-098847-00 20250516 20250601    0 029          16        92,091             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.46        92,091             0             0             0             0        92,091
-----------------------------------------------------------------------------------------------------------------------------------------

1100975624       SANDOVAL CASTILLO YEIMY PAOL        VRD JUAN CURI             Tel: 3107986544      Ciud: BOGOTA D.C.  Cupo:            0
1100975624       SANDOVAL CASTILLO YEIMY PAOL        VRD JUAN CURI             Tel: 3107986544      Ciud: BOGOTA D.C.  Cupo:            0
 1K-057421-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

37862393         SANDOVAL CHACON CLARA INES          VRD VOLARQUI BAJO VIA MAT Tel: 3183148990      Ciud: BUCARAMANGA  Cupo:      500,001
37862393         SANDOVAL CHACON CLARA INES          VRD VOLARQUI BAJO VIA MAT Tel: 3183148990      Ciud: BUCARAMANGA  Cupo:      500,001
 1K-057276-00 20250526 20250601    0 0041          6        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1012456887       SANDOVAL JIMENEZ ESMERAY MAY        VRD SANTA MARIA FCA LA CI Tel: 3249368438      Ciud: SOCORRO      Cupo:            0
1012456887       SANDOVAL JIMENEZ ESMERAY MAY        VRD SANTA MARIA FCA LA CI Tel: 3249368438      Ciud: SOCORRO      Cupo:            0
 1K-057402-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100812934       SANDOVAL LUZ STELLA                 VRD GUAUYAGUATA FC BETANI Tel: 3173974312      Ciud: ONZAGA       Cupo:            0
1100812934       SANDOVAL LUZ STELLA                 VRD GUAUYAGUATA FC BETANI Tel: 3173974312      Ciud: ONZAGA       Cupo:            0
 1K-057150-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100221320       SANDOVAL RUEDA REINEL               VRD GUAUYAGUATA FC BETANI Tel: 3178058466      Ciud: MOGOTES      Cupo:            0
1100221320       SANDOVAL RUEDA REINEL               VRD GUAUYAGUATA FC BETANI Tel: 3178058466      Ciud: MOGOTES      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      495   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1100221320       SANDOVAL RUEDA REINEL               VRD GUAUYAGUATA FC BETANI Tel: 3178058466      Ciud: MOGOTES      Cupo:            0
1100221320       SANDOVAL RUEDA REINEL               VRD GUAUYAGUATA FC BETANI Tel: 3178058466      Ciud: MOGOTES      Cupo:            0
 1K-057145-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1081785878       SANJUAN URIBE ERIBERTO              VRD BARRONBLANCO          Tel: 3128040378      Ciud: FUNDACION    Cupo:            0
1081785878       SANJUAN URIBE ERIBERTO              VRD BARRONBLANCO          Tel: 3128040378      Ciud: FUNDACION    Cupo:            0
 1K-057398-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1053856296       SANTA NARANJO SANTIAGO              CR 19 18 09 BRR SANTA MON Tel: 3106648915      Ciud: MANIZALES    Cupo:      150,000
1053856296       SANTA NARANJO SANTIAGO              CR 19 18 09 BRR SANTA MON Tel: 3106648915      Ciud: MANIZALES    Cupo:      150,000
 1S-099473-00 20250528 20250613    0 029          16        38,101             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.34        38,101             0             0             0             0        38,101
-----------------------------------------------------------------------------------------------------------------------------------------

1000157446       SANTISTEBAN ROMERO JHONNY AL        CR 13 SUR 95 90           Tel: 3212323162      Ciud: BOGOTA D.C.  Cupo:            1
1000157446       SANTISTEBAN ROMERO JHONNY AL        CR 13 SUR 95 90           Tel: 3212323162      Ciud: BOGOTA D.C.  Cupo:            1
 1M-026182-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1100838394       SANTOS BERNAL JHON FERNANDO         VRD PIEDRA DEL SOL FCA LA Tel: 3219480157      Ciud: SOCORRO      Cupo:            0
1100838394       SANTOS BERNAL JHON FERNANDO         VRD PIEDRA DEL SOL FCA LA Tel: 3219480157      Ciud: SOCORRO      Cupo:            0
 1E-107625-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100222069       SANTOS GONZALEZ ALIRIO              VRD LAS FLORES FC SAN GER Tel: 3228931112      Ciud: SAN GIL      Cupo:            0
1100222069       SANTOS GONZALEZ ALIRIO              VRD LAS FLORES FC SAN GER Tel: 3228931112      Ciud: SAN GIL      Cupo:            0
 1K-057214-00 20250526 20250604    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1102352865       SANTOS GONZALEZ JULIETH ROCI        VRD HOYO DE MONAS FCA PRI Tel: 3204549568      Ciud: PIEDECUESTA  Cupo:            0
1102352865       SANTOS GONZALEZ JULIETH ROCI        VRD HOYO DE MONAS FCA PRI Tel: 3204549568      Ciud: PIEDECUESTA  Cupo:            0
 1K-057163-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005149335       SANTOS LEAL DAYANA STEFANY          GRANJA PRIMAVERA          Tel: 3223156467      Ciud: FLORIDABLANC Cupo:            0
1005149335       SANTOS LEAL DAYANA STEFANY          GRANJA PRIMAVERA          Tel: 3223156467      Ciud: FLORIDABLANC Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      496   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1005149335       SANTOS LEAL DAYANA STEFANY          GRANJA PRIMAVERA          Tel: 3223156467      Ciud: FLORIDABLANC Cupo:            0
1005149335       SANTOS LEAL DAYANA STEFANY          GRANJA PRIMAVERA          Tel: 3223156467      Ciud: FLORIDABLANC Cupo:            0
 1K-057180-00 20250525 20250603    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

5671547          SANTOS PEDRAZA ELIO                 KM 23 GRANJA EL DIAMANTE  Tel: 3138822986      Ciud: TINJACA      Cupo:            0
5671547          SANTOS PEDRAZA ELIO                 KM 23 GRANJA EL DIAMANTE  Tel: 3138822986      Ciud: TINJACA      Cupo:            0
 2A-005705-00 20250430 20250513   17 0041         14             0             0             0             0        15,000
 2A-005818-00 20250514 20250529    1 0041         16             0         7,500             0             0             0
 2A-005877-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        15,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0         7,500             0             0        15,000        22,500
-----------------------------------------------------------------------------------------------------------------------------------------

91348691         SANTOS RAMIREZ RAUL                 GRANJA TORCOROMA          Tel: 3223044640      Ciud: LOS SANTOS   Cupo:      200,001
91348691         SANTOS RAMIREZ RAUL                 GRANJA TORCOROMA          Tel: 3223044640      Ciud: LOS SANTOS   Cupo:      200,001
 1K-057195-00 20250525 20250603    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

72017583         SARMIENTO DE LA HOZ RICARDO         CL 16 33 116              Tel: 3007030612      Ciud: SABANALARGA  Cupo:      300,001
72017583         SARMIENTO DE LA HOZ RICARDO         CL 16 33 116              Tel: 3007030612      Ciud: SABANALARGA  Cupo:      300,001
 1U-157865-00 20250517 20250602    0 0041         16        33,660             0             0             0             0
 1U-158440-00 20250524 20250609    0 0041         16        33,660             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        67,320             0             0             0             0        67,320
-----------------------------------------------------------------------------------------------------------------------------------------

1043014326       SARMIENTO DOMINGUEZ DANIS AL        CL 25 A 8 56 BRR PRIMERO  Tel: 3043433337      Ciud: SABANALARGA  Cupo:            0
1043014326       SARMIENTO DOMINGUEZ DANIS AL        CL 25 A 8 56 BRR PRIMERO  Tel: 3043433337      Ciud: SABANALARGA  Cupo:            0
 1U-157866-00 20250517 20250602    0 0041         16        22,440             0             0             0             0
 1U-158441-00 20250524 20250609    0 0041         16        11,220             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 18.00        33,660             0             0             0             0        33,660
-----------------------------------------------------------------------------------------------------------------------------------------

1042998569       SARMIENTO ESTRADA CLEYNER DE        CR 11 25 48               Tel: 3005134139      Ciud: SABANALARGA  Cupo:      100,001
1042998569       SARMIENTO ESTRADA CLEYNER DE        CR 11 25 48               Tel: 3005134139      Ciud: SABANALARGA  Cupo:      100,001
 1U-157867-00 20250517 20250518   12 0041          2             0             0             0        22,440             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.33             0             0             0        22,440             0        22,440
-----------------------------------------------------------------------------------------------------------------------------------------

27978684         SARMIENTO ORTIZ BENILDA             VRD BAJO GUAMITO GRANJA C Tel: 3228522425      Ciud: PUENTE NACIO Cupo:            0
27978684         SARMIENTO ORTIZ BENILDA             VRD BAJO GUAMITO GRANJA C Tel: 3228522425      Ciud: PUENTE NACIO Cupo:            0
 1K-057271-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      497   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  4.28        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

10291096         SAUCA SAUCA ADMER ANDRES            C LA REJOYA               Tel: 3174936965      Ciud: POPAYAN      Cupo:      200,000
10291096         SAUCA SAUCA ADMER ANDRES            C LA REJOYA               Tel: 3174936965      Ciud: POPAYAN      Cupo:      200,000
 1M-026183-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1002959020       SERNA ANAYA DAYANA                  GR SERENATA               Tel: 3045521179      Ciud: POPAYAN      Cupo:      150,000
1002959020       SERNA ANAYA DAYANA                  GR SERENATA               Tel: 3045521179      Ciud: POPAYAN      Cupo:      150,000
 1I-047162-00 20250527 20250612    0 0041         16         8,700             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00         8,700             0             0             0             0         8,700
-----------------------------------------------------------------------------------------------------------------------------------------

9862243          SERNA MORENO DARIO                  CR 24 BIS 21 B 23         Tel: 3218113 3218113 Ciud: PEREIRA      Cupo:      150,000
9862243          SERNA MORENO DARIO                  CR 24 BIS 21 B 23         Tel: 3218113 3218113 Ciud: PEREIRA      Cupo:      150,000
 1S-098955-00 20250517 20250602    0 029          16        72,145             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        72,145             0             0             0             0        72,145
-----------------------------------------------------------------------------------------------------------------------------------------

1113859072       SERNA RESTREPO BRAYAN ANDRES        MZ C CA 29                Tel: 3009822598      Ciud: CARTAGO      Cupo:            0
1113859072       SERNA RESTREPO BRAYAN ANDRES        MZ C CA 29                Tel: 3009822598      Ciud: CARTAGO      Cupo:            0
 1I-046941-00 20250516 20250601    0 0041         16        17,400             0             0             0             0
 1I-047098-00 20250523 20250608    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        34,800             0             0             0             0        34,800
-----------------------------------------------------------------------------------------------------------------------------------------

1100221365       SERRANO SERRANO LEONARDO            CL 6 4 72 BRR ESPERANZA   Tel: 3105831018      Ciud: MOGOTES      Cupo:            0
1100221365       SERRANO SERRANO LEONARDO            CL 6 4 72 BRR ESPERANZA   Tel: 3105831018      Ciud: MOGOTES      Cupo:            0
 1K-057206-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1003064241       SIERRA AVILA MIGUEL ANTONIO         CL 9 3 51                 Tel: 3239136405      Ciud: LORICA       Cupo:            0
1003064241       SIERRA AVILA MIGUEL ANTONIO         CL 9 3 51                 Tel: 3239136405      Ciud: LORICA       Cupo:            0
 2A-005846-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005904-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1109385283       SIERRA BOCANEGRA LUIS CARLOS        VRD BUENOS AIRES VIA PAYA Tel: 3106873408      Ciud: IBAGUE       Cupo:            0
1109385283       SIERRA BOCANEGRA LUIS CARLOS        VRD BUENOS AIRES VIA PAYA Tel: 3106873408      Ciud: IBAGUE       Cupo:            0
 1M-026184-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      498   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1109385283       SIERRA BOCANEGRA LUIS CARLOS        VRD BUENOS AIRES VIA PAYA Tel: 3106873408      Ciud: IBAGUE       Cupo:            0
1109385283       SIERRA BOCANEGRA LUIS CARLOS        VRD BUENOS AIRES VIA PAYA Tel: 3106873408      Ciud: IBAGUE       Cupo:            0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1098407442       SILVA SANABRIA GUILLERMO            VRD PEDREGAL FC NARANJO   Tel: 3209666844      Ciud: CHARALA      Cupo:            0
1098407442       SILVA SANABRIA GUILLERMO            VRD PEDREGAL FC NARANJO   Tel: 3209666844      Ciud: CHARALA      Cupo:            0
 1K-057469-00 20250528 20250606    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.85        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1099364724       SOCHA AYALA ELKIN FABIAN            VRD PORTUGAL              Tel: 3175810269      Ciud: LEBRIJA      Cupo:      300,001
1099364724       SOCHA AYALA ELKIN FABIAN            VRD PORTUGAL              Tel: 3175810269      Ciud: LEBRIJA      Cupo:      300,001
 1K-057526-00 20250528 20250603    0 0041          6        51,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        51,000             0             0             0             0        51,000
-----------------------------------------------------------------------------------------------------------------------------------------

1098408123       SOLANO ESPINOSA LAURA PATRIC        FCA JUAN CURI             Tel: 3123268021      Ciud: PARAMO       Cupo:      100,000
1098408123       SOLANO ESPINOSA LAURA PATRIC        FCA JUAN CURI             Tel: 3123268021      Ciud: PARAMO       Cupo:      100,000
 1K-057451-00 20250528 20250606    0 0041          9        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005450248       SOLANO FERREIRA EDUARD FABIA        CR 7 13 12 APTO 503 ED TR Tel: 3133324109      Ciud: SAN GIL      Cupo:            0
1005450248       SOLANO FERREIRA EDUARD FABIA        CR 7 13 12 APTO 503 ED TR Tel: 3133324109      Ciud: SAN GIL      Cupo:            0
 1E-107626-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

13703916         SOLANO PINEDA OSCAR ENRIQUE         VRD MIRAFLORES FINCA EL M Tel: 3222822350      Ciud: OCAMONTE     Cupo:            0
13703916         SOLANO PINEDA OSCAR ENRIQUE         VRD MIRAFLORES FINCA EL M Tel: 3222822350      Ciud: OCAMONTE     Cupo:            0
 1K-057320-00 20250527 20250612    0 0041         16         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005464254       SOLANO SIERRA ANDREY JULIAN         VRD OLLA DE MONAS FCA OTO Tel: 3125275842      Ciud: SAN GIL      Cupo:            0
1005464254       SOLANO SIERRA ANDREY JULIAN         VRD OLLA DE MONAS FCA OTO Tel: 3125275842      Ciud: SAN GIL      Cupo:            0
 1K-057135-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005451445       SOLANO SOLANO MARLON FERNAND        VRD LAS HORTENSAS FCA VIL Tel: 3125230557      Ciud: SAN GIL      Cupo:            0
1005451445       SOLANO SOLANO MARLON FERNAND        VRD LAS HORTENSAS FCA VIL Tel: 3125230557      Ciud: SAN GIL      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      499   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1005451445       SOLANO SOLANO MARLON FERNAND        VRD LAS HORTENSAS FCA VIL Tel: 3125230557      Ciud: SAN GIL      Cupo:            0
1005451445       SOLANO SOLANO MARLON FERNAND        VRD LAS HORTENSAS FCA VIL Tel: 3125230557      Ciud: SAN GIL      Cupo:            0
 1K-057466-00 20250528 20250606    0 0041          9        25,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.63        25,000             0             0             0             0        25,000
-----------------------------------------------------------------------------------------------------------------------------------------

1043022532       SOLANO ZAMBRANO EUDELYS MARI        CR 19 9 48                Tel: 3006873502      Ciud: SABANALARGA  Cupo:      500,000
1043022532       SOLANO ZAMBRANO EUDELYS MARI        CR 19 9 48                Tel: 3006873502      Ciud: SABANALARGA  Cupo:      500,000
 1U-157868-00 20250517 20250525    5 0041          9             0             0        22,440             0             0
 1U-158442-00 20250524 20250602    0 0041          9        11,220             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 22.50        11,220             0        22,440             0             0        33,660
-----------------------------------------------------------------------------------------------------------------------------------------

1061020352       SOLARTE SOLARTE ROBINSON            CR 38 B 78 16             Tel: 3187721131      Ciud: MERCADERES   Cupo:            0
1061020352       SOLARTE SOLARTE ROBINSON            CR 38 B 78 16             Tel: 3187721131      Ciud: MERCADERES   Cupo:            0
 1I-047107-00 20250523 20250608    0 0041         16        14,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        14,400             0             0             0             0        14,400
-----------------------------------------------------------------------------------------------------------------------------------------

1098407532       SOSA SUAREZ JULIAN ALBERTO          FCA JUAN CURI             Tel: 3212494763      Ciud: PARAMO       Cupo:      200,001
1098407532       SOSA SUAREZ JULIAN ALBERTO          FCA JUAN CURI             Tel: 3212494763      Ciud: PARAMO       Cupo:      200,001
 1K-057304-00 20250527 20250528    2 0041          2             0        10,000             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        10,000             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1068417502       SUAREZ BARON JOSE HERNEY            GR CACIQUITO              Tel: 3166007472      Ciud: LEBRIJA      Cupo:      100,000
1068417502       SUAREZ BARON JOSE HERNEY            GR CACIQUITO              Tel: 3166007472      Ciud: LEBRIJA      Cupo:      100,000
 1K-057300-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1148145326       SUAREZ MEJIA ANDERSON               CL 32 35C 34              Tel: 3116650987      Ciud: BUCARAMANGA  Cupo:            0
1148145326       SUAREZ MEJIA ANDERSON               CL 32 35C 34              Tel: 3116650987      Ciud: BUCARAMANGA  Cupo:            0
 1K-057524-00 20250528 20250613    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.40        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

37550090         SUAREZ MENDOZA MILENA               CR 14 17 19 BRR LOS PINOS Tel: 3182334536      Ciud: GIRON        Cupo:      200,000
37550090         SUAREZ MENDOZA MILENA               CR 14 17 19 BRR LOS PINOS Tel: 3182334536      Ciud: GIRON        Cupo:      200,000
 1K-057294-00 20250526 20250601    0 0041          6        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1096955256       SUAREZ REY DANIEL GERARDO           VRD JUAN CURI FCA JUAN CU Tel: 3222282550      Ciud: BUCARAMANGA  Cupo:            0
1096955256       SUAREZ REY DANIEL GERARDO           VRD JUAN CURI FCA JUAN CU Tel: 3222282550      Ciud: BUCARAMANGA  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      500   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1096955256       SUAREZ REY DANIEL GERARDO           VRD JUAN CURI FCA JUAN CU Tel: 3222282550      Ciud: BUCARAMANGA  Cupo:            0
1096955256       SUAREZ REY DANIEL GERARDO           VRD JUAN CURI FCA JUAN CU Tel: 3222282550      Ciud: BUCARAMANGA  Cupo:            0
 1K-057446-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1091272083       TABARQUINO TABARQUINO ORMINS        MZ 45 CA 25 BOMBAY 2      Tel: 3104952522      Ciud: SANTA ROSA D Cupo:      100,000
1091272083       TABARQUINO TABARQUINO ORMINS        MZ 45 CA 25 BOMBAY 2      Tel: 3104952522      Ciud: SANTA ROSA D Cupo:      100,000
 1S-098743-00 20250514 20250529    1 029          16             0        28,152             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.06             0        28,152             0             0             0        28,152
-----------------------------------------------------------------------------------------------------------------------------------------

1113641688       TAMAYO CUCHILLO CARLOS ANDRE        CR 22 38 53               Tel: 3126404276      Ciud: PALMIRA      Cupo:      150,000
1113641688       TAMAYO CUCHILLO CARLOS ANDRE        CR 22 38 53               Tel: 3126404276      Ciud: PALMIRA      Cupo:      150,000
 1I-046922-00 20250516 20250601    0 0041         16        45,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        45,000             0             0             0             0        45,000
-----------------------------------------------------------------------------------------------------------------------------------------

1003560685       TAPIERO VEGA BLANCA OMAIRA          MZ 21 CS 32 BRR LA PESQUE Tel: 3187552392      Ciud: LA MESA      Cupo:            0
1003560685       TAPIERO VEGA BLANCA OMAIRA          MZ 21 CS 32 BRR LA PESQUE Tel: 3187552392      Ciud: LA MESA      Cupo:            0
 2A-005928-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1003560900       TAPIERO VEGA FEDERICO               MZ A CS 8 HILDA MARTINEZ  Tel: 3143938917      Ciud: SASAIMA      Cupo:            0
1003560900       TAPIERO VEGA FEDERICO               MZ A CS 8 HILDA MARTINEZ  Tel: 3143938917      Ciud: SASAIMA      Cupo:            0
 2A-005930-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100949836       TELLO ZAMBRANO CARLOS EDUARD        VRD ZAMORANO FCA LOS RETO Tel: 3212161971      Ciud: SAN GIL      Cupo:            0
1100949836       TELLO ZAMBRANO CARLOS EDUARD        VRD ZAMORANO FCA LOS RETO Tel: 3212161971      Ciud: SAN GIL      Cupo:            0
 1E-107627-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1007831963       TICORA RODRIGUEZ MIGUEL MAUR        CR 06 11 64 BRR MIRAFLORE Tel: 3202316741      Ciud: ROVIRA       Cupo:            0
1007831963       TICORA RODRIGUEZ MIGUEL MAUR        CR 06 11 64 BRR MIRAFLORE Tel: 3202316741      Ciud: ROVIRA       Cupo:            0
 1W-007484-00 20250505 20250520   10 0041         16             0             0             0        13,800             0
 1W-007534-00 20250513 20250528    2 0041         16             0        13,800             0             0             0
 1W-007577-00 20250522 20250607    0 0041         16        13,800             0             0             0             0
 1W-007635-00 20250527 20250612    0 0041         16        13,800             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        27,600-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      501   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 15.00             0        13,800             0        13,800             0        27,600
-----------------------------------------------------------------------------------------------------------------------------------------

1004276572       TIQUE ARIAS JOSE EDUCARDO           MZ W CA 1 BRR MIRADOR DE  Tel: 3203145109      Ciud: FUNDACION    Cupo:            1
1004276572       TIQUE ARIAS JOSE EDUCARDO           MZ W CA 1 BRR MIRADOR DE  Tel: 3203145109      Ciud: FUNDACION    Cupo:            1
 DC-087060-00 20250528 20250606    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.50        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1042995568       TORREBLANCA CANTILLO ELIAN J        CR 30A 27C 18             Tel: 3017123104      Ciud: SABANALARGA  Cupo:            0
1042995568       TORREBLANCA CANTILLO ELIAN J        CR 30A 27C 18             Tel: 3017123104      Ciud: SABANALARGA  Cupo:            0
 1U-157869-00 20250517 20250602    0 0041         16        11,220             0             0             0             0
 1U-158444-00 20250524 20250609    0 0041         16        22,440             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 18.00        33,660             0             0             0             0        33,660
-----------------------------------------------------------------------------------------------------------------------------------------

1113637108       TORRES CEBALLOS ANDRES              CL 34 17 45               Tel: 3204004937      Ciud: PALMIRA      Cupo:            0
1113637108       TORRES CEBALLOS ANDRES              CL 34 17 45               Tel: 3204004937      Ciud: PALMIRA      Cupo:            0
 1I-046936-00 20250516 20250601    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.25        17,400             0             0             0             0        17,400
-----------------------------------------------------------------------------------------------------------------------------------------

1100220400       TORRES DURAN RUTH STELLA            CL 5 8 61                 Tel: 3182428252      Ciud: MOGOTES      Cupo:            0
1100220400       TORRES DURAN RUTH STELLA            CL 5 8 61                 Tel: 3182428252      Ciud: MOGOTES      Cupo:            0
 1K-057204-00 20250526 20250611    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

37514912         TORRES MORALES OLGA PATRICIA        CL 1 ND 2 75 TO 1 AP 1002 Tel: 6563239         Ciud: PIEDECUESTA  Cupo:            0
37514912         TORRES MORALES OLGA PATRICIA        CL 1 ND 2 75 TO 1 AP 1002 Tel: 6563239         Ciud: PIEDECUESTA  Cupo:            0
 1K-057424-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1006117549       TORRES RODOLFO                      MZ D CASA 27 LA CIMA      Tel: 3134689898      Ciud: IBAGUE       Cupo:            0
1006117549       TORRES RODOLFO                      MZ D CASA 27 LA CIMA      Tel: 3134689898      Ciud: IBAGUE       Cupo:            0
 1M-026185-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

18402748         TREJOS RAMIREZ FRANCISCO JAV        MZ 29 CASA 23 B LLANITOS  Tel: 3133196130      Ciud: CALARCA      Cupo:      150,000
18402748         TREJOS RAMIREZ FRANCISCO JAV        MZ 29 CASA 23 B LLANITOS  Tel: 3133196130      Ciud: CALARCA      Cupo:      150,000
 1L-043842-00 20250523 20250608    0 0041         16        27,600             0             0             0             0
 1L-043998-00 20250529 20250614    0 0041         16        22,500             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      502   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  8.59        50,100             0             0             0             0        50,100
-----------------------------------------------------------------------------------------------------------------------------------------

1007211830       TREJOS TREJOS MANUELA               MZ 35 CA 8                Tel: 3126067643      Ciud: QUINCHIA     Cupo:      100,000
1007211830       TREJOS TREJOS MANUELA               MZ 35 CA 8                Tel: 3126067643      Ciud: QUINCHIA     Cupo:      100,000
 1S-098817-00 20250515 20250530    0 029          16        25,420             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.33        25,420             0             0             0             0        25,420
-----------------------------------------------------------------------------------------------------------------------------------------

1100965726       TRIANA BALLESTEROS FABIAN OR        CL 15 8 08                Tel: 3107565990      Ciud: VILLANUEVA   Cupo:            0
1100965726       TRIANA BALLESTEROS FABIAN OR        CL 15 8 08                Tel: 3107565990      Ciud: VILLANUEVA   Cupo:            0
 1K-057155-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1109005878       TRIANA ORDONEZ BRAYAN SNEYDE        MZ B CS 8 BRR ROVIMUJER   Tel: 3044019740      Ciud: ROVIRA       Cupo:            0
1109005878       TRIANA ORDONEZ BRAYAN SNEYDE        MZ B CS 8 BRR ROVIMUJER   Tel: 3044019740      Ciud: ROVIRA       Cupo:            0
 1W-007485-00 20250505 20250520   10 0041         16             0             0             0        13,800             0
 1W-007535-00 20250513 20250528    2 0041         16             0        20,700             0             0             0
 1W-007578-00 20250522 20250607    0 0041         16        13,800             0             0             0             0
 1W-007595-00 20250523 20250608    0 0041         16         8,250             0             0             0             0
 1W-007636-00 20250527 20250612    0 0041         16        13,800             0             0             0             0
 NQ-002755-00 20250515 20250515    0 0041          1        34,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.28         1,350        20,700             0        13,800             0        35,850
-----------------------------------------------------------------------------------------------------------------------------------------

1001866259       TRIVINO FONTECHA IVAN DAVID         CL 21 24 53 BRR PRADITO   Tel: 3002123316      Ciud: SABANALARGA  Cupo:            0
1001866259       TRIVINO FONTECHA IVAN DAVID         CL 21 24 53 BRR PRADITO   Tel: 3002123316      Ciud: SABANALARGA  Cupo:            0
 1U-158443-00 20250524 20250609    0 0041         16        22,440             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.50        22,440             0             0             0             0        22,440
-----------------------------------------------------------------------------------------------------------------------------------------

66706165         TRIVINO MONTES MARIA FERNAND        CR 5 3 198                Tel: 3207977687      Ciud: PALMIRA      Cupo:      150,000
66706165         TRIVINO MONTES MARIA FERNAND        CR 5 3 198                Tel: 3207977687      Ciud: PALMIRA      Cupo:      150,000
 3G-090638-00 20250516 20250601    0 0041         16        15,600             0             0             0             0
 3G-090770-00 20250523 20250608    0 0041         16        15,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.57        31,200             0             0             0             0        31,200
-----------------------------------------------------------------------------------------------------------------------------------------

1088315955       TRUJILLO LONDONO CRISTIAN LE        CA 234 ROSAL INFERIOR     Tel: 3215908368      Ciud: DOS QUEBRADA Cupo:      150,000
1088315955       TRUJILLO LONDONO CRISTIAN LE        CA 234 ROSAL INFERIOR     Tel: 3215908368      Ciud: DOS QUEBRADA Cupo:      150,000
 1S-098862-00 20250516 20250601    0 029          16        92,690             0             0             0             0
 1S-099502-00 20250529 20250614    0 029          16        54,207             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.75       146,897             0             0             0             0       146,897
-----------------------------------------------------------------------------------------------------------------------------------------

1007453681       TRUJILLO MUNOZ JOSEPH STEVEN        LT 24 BRR MODELIA 1       Tel: 3124951642      Ciud: IBAGUE       Cupo:            0
1007453681       TRUJILLO MUNOZ JOSEPH STEVEN        LT 24 BRR MODELIA 1       Tel: 3124951642      Ciud: IBAGUE       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      503   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1007453681       TRUJILLO MUNOZ JOSEPH STEVEN        LT 24 BRR MODELIA 1       Tel: 3124951642      Ciud: IBAGUE       Cupo:            0
1007453681       TRUJILLO MUNOZ JOSEPH STEVEN        LT 24 BRR MODELIA 1       Tel: 3124951642      Ciud: IBAGUE       Cupo:            0
 1M-026186-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

76324226         ULCHUR OCAMPO OSCAR HERNANDO        VRD LA VENTA              Tel: 3122344472      Ciud: CAJIBIO      Cupo:      100,000
76324226         ULCHUR OCAMPO OSCAR HERNANDO        VRD LA VENTA              Tel: 3122344472      Ciud: CAJIBIO      Cupo:      100,000
 2R-220770-00 20250515 20250530    0 029          16        28,280             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        28,280             0             0             0             0        28,280
-----------------------------------------------------------------------------------------------------------------------------------------

1098260638       URIBE NINO WILSON                   MESA DE LOS SANTOS VDA TA Tel: 3112708918      Ciud: LOS SANTOS   Cupo:            0
1098260638       URIBE NINO WILSON                   MESA DE LOS SANTOS VDA TA Tel: 3112708918      Ciud: LOS SANTOS   Cupo:            0
 1K-057532-00 20250528 20250613    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100968553       URIBE VALDIVIESO BIBIANA            VRD EL BOSQUE             Tel: 3154251076      Ciud: SAN GIL      Cupo:            0
1100968553       URIBE VALDIVIESO BIBIANA            VRD EL BOSQUE             Tel: 3154251076      Ciud: SAN GIL      Cupo:            0
 1K-057326-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.50        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1001868617       URUETA CARABALLO SINTIA DE J        CL 24 11 07 BRR TOLIMA    Tel: 3044923169      Ciud: SABANALARGA  Cupo:            0
1001868617       URUETA CARABALLO SINTIA DE J        CL 24 11 07 BRR TOLIMA    Tel: 3044923169      Ciud: SABANALARGA  Cupo:            0
 1U-157750-00 20250516 20250601    0 0041         16       185,878             0             0             0             0
 1U-158445-00 20250524 20250609    0 0041         16        26,180             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 19.37       212,058             0             0             0             0       212,058
-----------------------------------------------------------------------------------------------------------------------------------------

10754914         VALENCIA FLOR HECTOR ERNESTO        C LA VENTA DE CAJIBIO     Tel: 3146549151      Ciud: CAJIBIO      Cupo:      150,000
10754914         VALENCIA FLOR HECTOR ERNESTO        C LA VENTA DE CAJIBIO     Tel: 3146549151      Ciud: CAJIBIO      Cupo:      150,000
 2R-221282-00 20250519 20250604    0 029          16        45,450             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.95        45,450             0             0             0             0        45,450
-----------------------------------------------------------------------------------------------------------------------------------------

1098309659       VALENCIA FORERO JENNY               MZ M CASA 7               Tel: 3155617962      Ciud: ARMENIA      Cupo:      100,000
1098309659       VALENCIA FORERO JENNY               MZ M CASA 7               Tel: 3155617962      Ciud: ARMENIA      Cupo:      100,000
 1L-043824-00 20250523 20250608    0 0041         16         8,700             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99         8,700             0             0             0             0         8,700
-----------------------------------------------------------------------------------------------------------------------------------------

2681169          VALENCIA PARRA EDWIN                MZ 12 A CA 6 SEC D PAR IN Tel: 3399681 3399681 Ciud: DOS QUEBRADA Cupo:      150,000
2681169          VALENCIA PARRA EDWIN                MZ 12 A CA 6 SEC D PAR IN Tel: 3399681 3399681 Ciud: DOS QUEBRADA Cupo:      150,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      504   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

2681169          VALENCIA PARRA EDWIN                MZ 12 A CA 6 SEC D PAR IN Tel: 3399681 3399681 Ciud: DOS QUEBRADA Cupo:      150,000
2681169          VALENCIA PARRA EDWIN                MZ 12 A CA 6 SEC D PAR IN Tel: 3399681 3399681 Ciud: DOS QUEBRADA Cupo:      150,000
 1S-098747-00 20250514 20250529    1 029          16             0        38,101             0             0             0
 1S-099170-00 20250522 20250607    0 029          16       100,585             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.20       100,585        38,101             0             0             0       138,686
-----------------------------------------------------------------------------------------------------------------------------------------

1114398189       VALENCIA TORRES YANETH DEL P        MZ C CA 13                Tel: 3043651574      Ciud: ALCALA       Cupo:            0
1114398189       VALENCIA TORRES YANETH DEL P        MZ C CA 13                Tel: 3043651574      Ciud: ALCALA       Cupo:            0
 1I-046946-00 20250516 20250601    0 0041         16        17,400             0             0             0             0
 1I-047096-00 20250523 20250608    0 0041         16        17,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        34,800             0             0             0             0        34,800
-----------------------------------------------------------------------------------------------------------------------------------------

1113521560       VALENCIA TRUJILLO ANDERSON          CR 8 8 86                 Tel: 3108442631      Ciud: PALMIRA      Cupo:            0
1113521560       VALENCIA TRUJILLO ANDERSON          CR 8 8 86                 Tel: 3108442631      Ciud: PALMIRA      Cupo:            0
 1I-047050-00 20250521 20250606    0 0041         16        45,000             0             0             0             0
 1I-047052-00 20250521 20250606    0 0041         16        27,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        72,600             0             0             0             0        72,600
-----------------------------------------------------------------------------------------------------------------------------------------

1097408590       VALENCIA VASQUEZ MATEO              CL 11 CA 12               Tel: 3215635322      Ciud: SALENTO      Cupo:            0
1097408590       VALENCIA VASQUEZ MATEO              CL 11 CA 12               Tel: 3215635322      Ciud: SALENTO      Cupo:            0
 1L-043818-00 20250523 20250608    0 0041         16        31,200             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.91        31,200             0             0             0             0        31,200
-----------------------------------------------------------------------------------------------------------------------------------------

93237988         VANEGAS SOLORZANO FRANKLIN          CR 15 141 A 05 SALADO     Tel: 3156017507      Ciud: ROVIRA       Cupo:            0
93237988         VANEGAS SOLORZANO FRANKLIN          CR 15 141 A 05 SALADO     Tel: 3156017507      Ciud: ROVIRA       Cupo:            0
 2A-005857-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005915-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

1101992218       VARGAS CAMPO YAZMIN                 CR 7 A 11 65              Tel: 3134812192      Ciud: OIBA         Cupo:            0
1101992218       VARGAS CAMPO YAZMIN                 CR 7 A 11 65              Tel: 3134812192      Ciud: OIBA         Cupo:            0
 1K-057399-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1143824015       VARGAS MERA ELEANY CRISTINA         FCA GRANJA EL PALMAR      Tel: 3165251205      Ciud: EL CERRITO   Cupo:      100,001
1143824015       VARGAS MERA ELEANY CRISTINA         FCA GRANJA EL PALMAR      Tel: 3165251205      Ciud: EL CERRITO   Cupo:      100,001
 1I-047048-00 20250521 20250606    0 0041         16        54,000             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      505   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 30.00        54,000             0             0             0             0        54,000
-----------------------------------------------------------------------------------------------------------------------------------------

5657133          VARGAS NARANJO JOHN JAIRO           FCA JUAN CURI             Tel: 3143547000      Ciud: SAN GIL      Cupo:      100,001
5657133          VARGAS NARANJO JOHN JAIRO           FCA JUAN CURI             Tel: 3143547000      Ciud: SAN GIL      Cupo:      100,001
 1K-057400-00 20250527 20250602    0 0041          6        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1110602242       VARGAS RUIZ ANA MARIA               VRD EL GALLO CA 10 BARRIO Tel: 3045883362      Ciud: IBAGUE       Cupo:            0
1110602242       VARGAS RUIZ ANA MARIA               VRD EL GALLO CA 10 BARRIO Tel: 3045883362      Ciud: IBAGUE       Cupo:            0
 1I-046884-00 20250514 20250529    1 0041         16             0        13,800             0             0             0
 1I-047113-00 20250526 20250611    0 0041         16        13,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        13,800        13,800             0             0             0        27,600
-----------------------------------------------------------------------------------------------------------------------------------------

1100223019       VARGAS SALAZAR YUDY MARLENY         VRD CUCHIQUIRA FCA EL ARB Tel: 3174575884      Ciud: MOGOTES      Cupo:            0
1100223019       VARGAS SALAZAR YUDY MARLENY         VRD CUCHIQUIRA FCA EL ARB Tel: 3174575884      Ciud: MOGOTES      Cupo:            0
 1K-057193-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1103714698       VARGAS SUAREZ DIANA PAOLA           VRD EL BOSQUE FC SANROQUE Tel: 3138389659      Ciud: SUAITA       Cupo:            0
1103714698       VARGAS SUAREZ DIANA PAOLA           VRD EL BOSQUE FC SANROQUE Tel: 3138389659      Ciud: SUAITA       Cupo:            0
 1K-057313-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1094896586       VARGAS VARON GERLEY GERSSAIN        MZ 3 CASA 6               Tel: 3107354271      Ciud: ARMENIA      Cupo:            0
1094896586       VARGAS VARON GERLEY GERSSAIN        MZ 3 CASA 6               Tel: 3107354271      Ciud: ARMENIA      Cupo:            0
 1L-043999-00 20250529 20250614    0 0041         16        22,500             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.56        22,500             0             0             0             0        22,500
-----------------------------------------------------------------------------------------------------------------------------------------

5022583          VASQUEZ COLINA NENRY JOEL           CR 13 A 15 45             Tel: 3227443770      Ciud: PALMIRA      Cupo:            0
5022583          VASQUEZ COLINA NENRY JOEL           CR 13 A 15 45             Tel: 3227443770      Ciud: PALMIRA      Cupo:            0
 1I-046875-00 20250514 20250529    1 0041         16             0        27,600             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00             0        27,600             0             0             0        27,600
-----------------------------------------------------------------------------------------------------------------------------------------

80141683         VASQUEZ GIRALDO LUIS FERNEY         MZ 24 CA 32 BRR PARQUE IN Tel: 3187145115      Ciud: QUIMBAYA     Cupo:      150,000
80141683         VASQUEZ GIRALDO LUIS FERNEY         MZ 24 CA 32 BRR PARQUE IN Tel: 3187145115      Ciud: QUIMBAYA     Cupo:      150,000
 1S-098871-00 20250516 20250601    0 029          16        55,632             0             0             0             0
 1S-099292-00 20250524 20250609    0 029          16        22,296             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      506   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  9.50        77,928             0             0             0             0        77,928
-----------------------------------------------------------------------------------------------------------------------------------------

1057757237       VASQUEZ GRANADA LUZ ANDREA          MZ 1 CA 26 PLAN 1 BRR CAM Tel: 3183427957      Ciud: BELALCAZAR   Cupo:       70,000
1057757237       VASQUEZ GRANADA LUZ ANDREA          MZ 1 CA 26 PLAN 1 BRR CAM Tel: 3183427957      Ciud: BELALCAZAR   Cupo:       70,000
 1S-098768-00 20250515 20250530    0 029          16        12,697             0             0             0             0
 1S-098881-00 20250516 20250601    0 029          16        16,500             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.05        29,197             0             0             0             0        29,197
-----------------------------------------------------------------------------------------------------------------------------------------

91080099         VASQUEZ PORRAS LEONARDO             CR 28 286                 Tel: 3112124491      Ciud: SOCORRO      Cupo:            0
91080099         VASQUEZ PORRAS LEONARDO             CR 28 286                 Tel: 3112124491      Ciud: SOCORRO      Cupo:            0
 1K-057134-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005451591       VASQUEZ RAMIREZ JUAN DIEGO          CR 9 28 16 BRR SAN FERMIN Tel: 3045411722      Ciud: SAN GIL      Cupo:            0
1005451591       VASQUEZ RAMIREZ JUAN DIEGO          CR 9 28 16 BRR SAN FERMIN Tel: 3045411722      Ciud: SAN GIL      Cupo:            0
 1E-107628-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

10026907         VASQUEZ RENDON JULIAN               VRD YARUMAL CA 13 BRR ESP Tel: 3146924891      Ciud: PEREIRA      Cupo:            1
10026907         VASQUEZ RENDON JULIAN               VRD YARUMAL CA 13 BRR ESP Tel: 3146924891      Ciud: PEREIRA      Cupo:            1
 1I-046909-00 20250515 20250530    0 0041         16        14,400             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        14,400             0             0             0             0        14,400
-----------------------------------------------------------------------------------------------------------------------------------------

6005619          VASQUEZ RUIZ RICARDO ELIAS          CR 7 N 11 27 PAYANDE      Tel: 3113258472      Ciud: IBAGUE       Cupo:            0
6005619          VASQUEZ RUIZ RICARDO ELIAS          CR 7 N 11 27 PAYANDE      Tel: 3113258472      Ciud: IBAGUE       Cupo:            0
 1W-007486-00 20250505 20250520   10 0041         16             0             0             0        15,000             0
 1W-007536-00 20250513 20250528    2 0041         16             0        13,800             0             0             0
 1W-007579-00 20250522 20250607    0 0041         16        18,000             0             0             0             0
 1W-007637-00 20250527 20250612    0 0041         16        15,000             0             0             0             0
 NQ-002755-00 20250515 20250515    0 029           1        28,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.01         4,200        13,800             0        15,000             0        33,000
-----------------------------------------------------------------------------------------------------------------------------------------

6835629          VASQUEZ TORRES CARLOS ALBERT        CL 61 C 2 9 P2            Tel: 3142735169      Ciud: TRUJILLO     Cupo:            0
6835629          VASQUEZ TORRES CARLOS ALBERT        CL 61 C 2 9 P2            Tel: 3142735169      Ciud: TRUJILLO     Cupo:            0
 1K-057272-00 20250526 20250611    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100220652       VELANDIA MONTERO MARLENY            CL 5 12 02 BRR VILLA TERE Tel: 3223011063      Ciud: MOGOTES      Cupo:            0
1100220652       VELANDIA MONTERO MARLENY            CL 5 12 02 BRR VILLA TERE Tel: 3223011063      Ciud: MOGOTES      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      507   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1100220652       VELANDIA MONTERO MARLENY            CL 5 12 02 BRR VILLA TERE Tel: 3223011063      Ciud: MOGOTES      Cupo:            0
1100220652       VELANDIA MONTERO MARLENY            CL 5 12 02 BRR VILLA TERE Tel: 3223011063      Ciud: MOGOTES      Cupo:            0
 1K-057487-00 20250528 20250606    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1101176956       VELASCO MARTINEZ BLADIMIR           VRD EL COMUN FC LOS MANGU Tel: 3123446831      Ciud: PUENTE NACIO Cupo:            0
1101176956       VELASCO MARTINEZ BLADIMIR           VRD EL COMUN FC LOS MANGU Tel: 3123446831      Ciud: PUENTE NACIO Cupo:            0
 1K-057137-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1106950847       VELEZ SERNA CRISTHIAN MAURIC        VRD EL BOSQUE FC SAN ROQU Tel: 3185746864      Ciud: ROLDANILLO   Cupo:            0
1106950847       VELEZ SERNA CRISTHIAN MAURIC        VRD EL BOSQUE FC SAN ROQU Tel: 3185746864      Ciud: ROLDANILLO   Cupo:            0
 1K-057317-00 20250527 20250612    0 0041         16         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

75094769         VELOZA PINEDA ANDRES EDUARDO        AV 9 59 04                Tel: 3184076936      Ciud: CALI         Cupo:      100,001
75094769         VELOZA PINEDA ANDRES EDUARDO        AV 9 59 04                Tel: 3184076936      Ciud: CALI         Cupo:      100,001
 1I-046962-00 20250516 20250601    0 0041         16        13,800             0             0             0             0
 3G-090763-00 20250523 20250608    0 029          16         7,800             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        21,600             0             0             0             0        21,600
-----------------------------------------------------------------------------------------------------------------------------------------

91070471         VERDUGO ARENAS RAUL                 CL 18 1 070               Tel: 3208395306      Ciud: SAN GIL      Cupo:      300,001
91070471         VERDUGO ARENAS RAUL                 CL 18 1 070               Tel: 3208395306      Ciud: SAN GIL      Cupo:      300,001
 1E-107629-00 20250522 20250607    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

93436068         VERGARA DOMINGUEZ LUIS ALBER        MZ E CA 7 SAN CARLOS      Tel: 3183591535      Ciud: MARIQUITA    Cupo:      100,001
93436068         VERGARA DOMINGUEZ LUIS ALBER        MZ E CA 7 SAN CARLOS      Tel: 3183591535      Ciud: MARIQUITA    Cupo:      100,001
 1W-007487-00 20250505 20250520   10 0041         16             0             0             0        15,000             0
 1W-007580-00 20250522 20250607    0 0041         16        17,400             0             0             0             0
 NQ-002755-00 20250515 20250515    0 029           1        15,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.11         2,400             0             0        15,000             0        17,400
-----------------------------------------------------------------------------------------------------------------------------------------

1040497138       VERGARA INDABURO INGRIS PAOL        VRD EL CAUCHO FCA EL RECU Tel: 3142462684      Ciud: EL BAGRE     Cupo:            0
1040497138       VERGARA INDABURO INGRIS PAOL        VRD EL CAUCHO FCA EL RECU Tel: 3142462684      Ciud: EL BAGRE     Cupo:            0
 1K-057489-00 20250528 20250606    0 0041          9         5,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.00         5,000             0             0             0             0         5,000
-----------------------------------------------------------------------------------------------------------------------------------------

1101049518       VERGARA PIMIENTO DUVAN FELIP        CR 29 1 51                Tel: 3124589392      Ciud: VALLE DE SAN Cupo:            0
1101049518       VERGARA PIMIENTO DUVAN FELIP        CR 29 1 51                Tel: 3124589392      Ciud: VALLE DE SAN Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      508   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1101049518       VERGARA PIMIENTO DUVAN FELIP        CR 29 1 51                Tel: 3124589392      Ciud: VALLE DE SAN Cupo:            0
1101049518       VERGARA PIMIENTO DUVAN FELIP        CR 29 1 51                Tel: 3124589392      Ciud: VALLE DE SAN Cupo:            0
 1K-057189-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

10130448         VERGARA RICARDO                     CR 2 25 54                Tel: 3367212 3367212 Ciud: DOS QUEBRADA Cupo:      150,000
10130448         VERGARA RICARDO                     CR 2 25 54                Tel: 3367212 3367212 Ciud: DOS QUEBRADA Cupo:      150,000
 1S-099051-00 20250520 20250605    0 029          16        91,640             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        91,640             0             0             0             0        91,640
-----------------------------------------------------------------------------------------------------------------------------------------

1101048981       VESGA ARDILA DIEGO FERNANDO         FCA MIRALINDO             Tel: 3134961310      Ciud: VALLE DE SAN Cupo:            0
1101048981       VESGA ARDILA DIEGO FERNANDO         FCA MIRALINDO             Tel: 3134961310      Ciud: VALLE DE SAN Cupo:            0
 1K-057438-00 20250528 20250613    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        15,000             0             0             0             0        15,000
-----------------------------------------------------------------------------------------------------------------------------------------

1103948334       VIDES MARCHAN LUIS FERNANDO         CR 4 41 52                Tel: 3219028447      Ciud: SAN JUAN DE  Cupo:            0
1103948334       VIDES MARCHAN LUIS FERNANDO         CR 4 41 52                Tel: 3219028447      Ciud: SAN JUAN DE  Cupo:            0
 2A-005836-00 20250514 20250529    1 0041         16             0        15,000             0             0             0
 2A-005893-00 20250523 20250608    0 0041         16        15,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00        15,000        15,000             0             0             0        30,000
-----------------------------------------------------------------------------------------------------------------------------------------

14254696         VILLALBA SEGURA JULIO ALEXAN        CL 2 18 112               Tel: 3192570061      Ciud: FUSAGASUGA   Cupo:            0
14254696         VILLALBA SEGURA JULIO ALEXAN        CL 2 18 112               Tel: 3192570061      Ciud: FUSAGASUGA   Cupo:            0
 1M-026382-00 20250514 20250529    1 0041         16             0        27,300             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0        27,300             0             0             0        27,300
-----------------------------------------------------------------------------------------------------------------------------------------

1106482024       VILLALOBOS CAMPOS RONALDO           MZ 2 CS 2 BRR PALMA DEL R Tel: 3123843031      Ciud: IBAGUE       Cupo:            0
1106482024       VILLALOBOS CAMPOS RONALDO           MZ 2 CS 2 BRR PALMA DEL R Tel: 3123843031      Ciud: IBAGUE       Cupo:            0
 1M-026187-00 20250505 20250520   10 0041         16             0             0             0        39,000             0
 NQ-002755-00 20250515 20250515    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        39,000-            0             0        39,000             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1098635126       VILLAMIZAR CERVANTEZ YONIER         MZ 9 CA 257 BRR PRADOS DE Tel: 3143958134      Ciud: BUCARAMANGA  Cupo:            0
1098635126       VILLAMIZAR CERVANTEZ YONIER         MZ 9 CA 257 BRR PRADOS DE Tel: 3143958134      Ciud: BUCARAMANGA  Cupo:            0
 1K-057176-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

80111501         VIRGUEZ RESTREPO DIEGO EDISO        VRD OLIVAL CENTRO FC LOS  Tel: 3022538708      Ciud: BOGOTA D.C.  Cupo:            0
80111501         VIRGUEZ RESTREPO DIEGO EDISO        VRD OLIVAL CENTRO FC LOS  Tel: 3022538708      Ciud: BOGOTA D.C.  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      509   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

80111501         VIRGUEZ RESTREPO DIEGO EDISO        VRD OLIVAL CENTRO FC LOS  Tel: 3022538708      Ciud: BOGOTA D.C.  Cupo:            0
80111501         VIRGUEZ RESTREPO DIEGO EDISO        VRD OLIVAL CENTRO FC LOS  Tel: 3022538708      Ciud: BOGOTA D.C.  Cupo:            0
 1K-057401-00 20250527 20250612    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

91080272         VIVIESCAS SARMIENTO ALEXANDE        VRD EL TABOR              Tel: 3222219725      Ciud: SAN GIL      Cupo:      100,000
91080272         VIVIESCAS SARMIENTO ALEXANDE        VRD EL TABOR              Tel: 3222219725      Ciud: SAN GIL      Cupo:      100,000
 1K-057440-00 20250528 20250606    0 0041          9        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005411564       ZAMBRANO CALDERON JUAN CARLO        CR 10 6 52 BRR DIVINO NIN Tel: 3145205515      Ciud: MOGOTES      Cupo:            0
1005411564       ZAMBRANO CALDERON JUAN CARLO        CR 10 6 52 BRR DIVINO NIN Tel: 3145205515      Ciud: MOGOTES      Cupo:            0
 1K-057196-00 20250525 20250610    0 0041         16        10,000             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99        10,000             0             0             0             0        10,000
-----------------------------------------------------------------------------------------------------------------------------------------

1100955738       ZAMBRANO URIBE NELSON ARLEY         CR 23 3 SUR 37 P 2        Tel: 3204704471      Ciud: PINCHOTE     Cupo:            0
1100955738       ZAMBRANO URIBE NELSON ARLEY         CR 23 3 SUR 37 P 2        Tel: 3204704471      Ciud: PINCHOTE     Cupo:            0
 1K-056989-00 20250512 20250527    3 0041         16             0         5,000             0             0             0
 LC-011975-00 20250512 20250523    0 0041         12         5,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         5,000-        5,000             0             0             0             0
-----------------------------------------------------------------------------------------------------------------------------------------

1043021012       ZAMBRANO URUETA NICANOR JOSE        CR 19 7 34                Tel: 3012804080      Ciud: SABANALARGA  Cupo:            0
1043021012       ZAMBRANO URUETA NICANOR JOSE        CR 19 7 34                Tel: 3012804080      Ciud: SABANALARGA  Cupo:            0
 1U-157870-00 20250517 20250602    0 0041         16        11,220             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.00        11,220             0             0             0             0        11,220
-----------------------------------------------------------------------------------------------------------------------------------------

14139660         ZAPATA BONILLA YOLIAN               KM 10 VIA ROVIRA VRD SALI Tel: 3208602027      Ciud: IBAGUE       Cupo:      100,000
14139660         ZAPATA BONILLA YOLIAN               KM 10 VIA ROVIRA VRD SALI Tel: 3208602027      Ciud: IBAGUE       Cupo:      100,000
 1W-007488-00 20250505 20250520   10 0041         16             0             0             0        13,800             0
 1W-007537-00 20250513 20250528    2 0041         16             0        34,500             0             0             0
 1W-007581-00 20250522 20250607    0 0041         16        27,600             0             0             0             0
 1W-007638-00 20250527 20250612    0 0041         16        20,700             0             0             0             0
 NQ-002755-00 20250515 20250515    0 029           1        48,300-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00             0        34,500             0        13,800             0        48,300
-----------------------------------------------------------------------------------------------------------------------------------------

18518124         ZAPATA TORO OSVALDO                 MZ 2 BL 3 AP 201 BRR BLOQ Tel: 3126205510      Ciud: PEREIRA      Cupo:      150,000
18518124         ZAPATA TORO OSVALDO                 MZ 2 BL 3 AP 201 BRR BLOQ Tel: 3126205510      Ciud: PEREIRA      Cupo:      150,000
 1S-099227-00 20250523 20250608    0 029          16        70,416             0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      510   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13809517     DEUDORES VARIOS                                                                                                |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  9.23        70,416             0             0             0             0        70,416
-----------------------------------------------------------------------------------------------------------------------------------------
 Total Cuenta   DESCUENTO POR COMPRA Nro_Cli.:   926    19,552,817     4,262,405       361,020     2,844,120       147,600    27,167,962
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      511   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13809517     DEUDORES VARIOS                                                                                                |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1061626913       HINCAPIE TRUJILLO LINA MARIA        MZ 2 CA 12 SEC B BRR PARQ Tel: 3225897146      Ciud: PALESTINA    Cupo:      150,000
1061626913       HINCAPIE TRUJILLO LINA MARIA        MZ 2 CA 12 SEC B BRR PARQ Tel: 3225897146      Ciud: PALESTINA    Cupo:      150,000
 1S-074171-00 20240126 20240211  469 029          16             0             0             0             0        62,433
 1S-075993-00 20240224 20240309  441 029          16             0             0             0             0        47,014
 1S-076687-00 20240306 20240321  429 029          16             0             0             0             0        34,043
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       143,490       143,490
-----------------------------------------------------------------------------------------------------------------------------------------

860026895        ITALCOL S A                         CL 94 A 11 A 73 P 4       Tel: 4221360116      Ciud: BOGOTA D.C.  Cupo:            1
860026895        ITALCOL S A                         CL 94 A 11 A 73 P 4       Tel: 4221360116      Ciud: BOGOTA D.C.  Cupo:            1
 NI-000436-01 20241130 20251231    0 0041        392    20,943,877             0             0             0             0
 NI-000436-02 20241130 20251231    0 0041        392     1,842,750             0             0             0             0
 NI-000436-03 20241130 20251231    0 0041        392     9,524,270             0             0             0             0
 NI-000436-04 20241130 20251231    0 0041        392       720,000             0             0             0             0
 NI-000436-05 20241130 20251231    0 0041        392    14,286,405             0             0             0             0
 NI-000436-06 20241130 20251231    0 0041        392     1,053,000             0             0             0             0
 NI-000436-07 20241130 20251231    0 0041        392    24,763,102             0             0             0             0
 NI-000436-08 20241130 20251231    0 0041        392     1,825,200             0             0             0             0
 NI-000436-09 20241130 20251231    0 0041        392     9,524,270             0             0             0             0
 NI-000436-10 20241130 20251231    0 0041        392       720,000             0             0             0             0
 NI-000436-11 20241130 20251231    0 0041        392     9,524,270             0             0             0             0
 NI-000436-12 20241130 20251231    0 0041        392       720,000             0             0             0             0
 NI-000436-13 20241130 20251231    0 0041        392    25,715,529             0             0             0             0
 NI-000436-14 20241130 20251231    0 0041        392     1,895,400             0             0             0             0
 NI-000436-15 20241130 20251231    0 0041        392    26,667,956             0             0             0             0
 NI-000436-16 20241130 20251231    0 0041        392     1,965,600             0             0             0             0
 NI-000436-17 20241130 20251231    0 0041        392    20,953,394             0             0             0             0
 NI-000436-18 20241130 20251231    0 0041        392     1,544,400             0             0             0             0
 NI-000436-19 20241130 20251231    0 0041        392    26,667,956             0             0             0             0
 NI-000436-20 20241130 20251231    0 0041        392     1,965,600             0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****    202,822,979             0             0             0             0   202,822,979
-----------------------------------------------------------------------------------------------------------------------------------------

1088300337       VIVERO MOSQUERA ZULY VANESSA        MZ 3 CA 4 DORADO I        Tel: 3124224         Ciud: PEREIRA      Cupo:      150,000
1088300337       VIVERO MOSQUERA ZULY VANESSA        MZ 3 CA 4 DORADO I        Tel: 3124224         Ciud: PEREIRA      Cupo:      150,000
 1N-272446-00 20240422 20240507  383 029          16             0             0             0             0        15,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0        15,000        15,000
-----------------------------------------------------------------------------------------------------------------------------------------
 Total Cuenta   DEUDORES VARIOS      Nro_Cli.:     3   202,822,979             0             0             0       158,490   202,981,469
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      512   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

16354374         AAAAGUILERA ESTEVEZ NESTOR F        CR 5 22 96                Tel: 2326374         Ciud: ANDALUCIA    Cupo:            0
16354374         AAAAGUILERA ESTEVEZ NESTOR F        CR 5 22 96                Tel: 2326374         Ciud: ANDALUCIA    Cupo:            0
*2C-000090-00 20240229 20190130 2280 0041        828             0             0             0             0     1,764,668
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,764,668     1,764,668
-----------------------------------------------------------------------------------------------------------------------------------------

901199654        AAAAVICOLA POLLO CAMPESTRE S        CR 32 7 32 CA 5 BRR ARROY Tel: 3003622913      Ciud: YUMBO        Cupo:            0
901199654        AAAAVICOLA POLLO CAMPESTRE S        CR 32 7 32 CA 5 BRR ARROY Tel: 3003622913      Ciud: YUMBO        Cupo:            0
 1B-000114-00 20240423 20190419 2201 0041        803             0             0             0             0     1,871,403
 1N-010478-00 20240423 20190419 2201 194         803             0             0             0             0     7,925,119
 1N-012259-00 20240423 20190502 2188 194         790             0             0             0             0     8,864,000
 1N-012300-00 20240423 20190502 2188 194         790             0             0             0             0    10,016,000
 1N-012866-00 20240423 20190707 2123 194         725             0             0             0             0     2,280,000
 1N-014034-00 20240423 20190520 2170 194         772             0             0             0             0     8,896,000
 1N-015113-00 20240423 20190530 2160 194         762             0             0             0             0     2,120,000
 1N-016240-00 20240423 20190619 2141 194         743             0             0             0             0       850,000
 1N-016241-00 20240423 20190613 2147 194         749             0             0             0             0       900,000
 1N-016510-00 20240423 20190613 2147 194         749             0             0             0             0     1,200,000
 1N-016511-00 20240423 20190613 2147 194         749             0             0             0             0     1,024,640
 1N-017185-00 20240423 20190619 2141 194         743             0             0             0             0     2,074,675
 1N-017254-00 20240423 20190620 2140 194         742             0             0             0             0     1,920,000
 1T-000134-00 20240423 20190421 2199 194         801             0             0             0             0     8,190,000
 DC-064315-00 20240423 20200501 1829 194         431             0             0             0             0       110,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    58,241,837    58,241,837
-----------------------------------------------------------------------------------------------------------------------------------------

98396681         AAACALDERON LEON LUIS ALFONS        CL 2 13 20 BRR CAICEDO BA Tel: 3178090269      Ciud: PASTO        Cupo:            0
98396681         AAACALDERON LEON LUIS ALFONS        CL 2 13 20 BRR CAICEDO BA Tel: 3178090269      Ciud: PASTO        Cupo:            0
*Z7-037029-00 20181023 20180901 2429 0116         51             0             0             0             0     2,294,448
*Z7-037030-00 20181023 20180901 2429 0116         51             0             0             0             0     2,575,655
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     4,870,103     4,870,103
-----------------------------------------------------------------------------------------------------------------------------------------

8566871          AAACANTILLO NIEBLES ROBERTO         CR 32 No 32 86 BARRIO EL  Tel: 3013440619      Ciud: CALI         Cupo:            0
8566871          AAACANTILLO NIEBLES ROBERTO         CR 32 No 32 86 BARRIO EL  Tel: 3013440619      Ciud: CALI         Cupo:            0
*1O-000717-00 20190621 20190328 2222 026          82             0             0             0             0     8,332,450
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     8,332,450     8,332,450
-----------------------------------------------------------------------------------------------------------------------------------------

900074129        AAACOMERCIALIZADORA DE POLLO        AUT MEDELLIN KM 2 5 VIA P Tel: 4366708         Ciud: BOGOTA D.C.  Cupo:            0
900074129        AAACOMERCIALIZADORA DE POLLO        AUT MEDELLIN KM 2 5 VIA P Tel: 4366708         Ciud: BOGOTA D.C.  Cupo:            0
 DC-004143-00 20170615 20120102 4828 0041        962             0             0             0             0     6,900,916
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     6,900,916     6,900,916
-----------------------------------------------------------------------------------------------------------------------------------------

900348263        AAACOMERCIALIZADORA AVICOLA         AV DE LAS AMERICAS 93 20  Tel: 3378487         Ciud: PEREIRA      Cupo:            0
900348263        AAACOMERCIALIZADORA AVICOLA         AV DE LAS AMERICAS 93 20  Tel: 3378487         Ciud: PEREIRA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      513   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900348263        AAACOMERCIALIZADORA AVICOLA         AV DE LAS AMERICAS 93 20  Tel: 3378487         Ciud: PEREIRA      Cupo:            0
900348263        AAACOMERCIALIZADORA AVICOLA         AV DE LAS AMERICAS 93 20  Tel: 3378487         Ciud: PEREIRA      Cupo:            0
 IN-008283-00 20170531 20110513 5057 0025        177             0             0             0             0       228,800
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       228,800       228,800
-----------------------------------------------------------------------------------------------------------------------------------------

1053606599       AAACORREDOR SACHICA FREDY AL        CL 34 19 174              Tel: 3014309938      Ciud: PAIPA        Cupo:            0
1053606599       AAACORREDOR SACHICA FREDY AL        CL 34 19 174              Tel: 3014309938      Ciud: PAIPA        Cupo:            0
 S1-003954-00 20170531 20140412 4008 0069        128             0             0             0             0     2,412,000
 S1-003954-02 20170531 20140612 3948 0069         68             0             0             0             0     7,062,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     9,474,000     9,474,000
-----------------------------------------------------------------------------------------------------------------------------------------

900194957        AAACRIAVES DE COLOMBIA LTDA         CR 67 A 95 64 IN 1        Tel: 6242308         Ciud: BOGOTA D.C.  Cupo:            0
900194957        AAACRIAVES DE COLOMBIA LTDA         CR 67 A 95 64 IN 1        Tel: 6242308         Ciud: BOGOTA D.C.  Cupo:            0
 85-063275-00 20170531 20130603 4317 0069        437             0             0             0             0     2,229,254
 85-063275-03 20170531 20130703 4287 0069        407             0             0             0             0     2,785,110
 S1-003426-00 20170531 20130901 4229 0069        349             0             0             0             0     2,415,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     7,429,364     7,429,364
-----------------------------------------------------------------------------------------------------------------------------------------

6335955          AAADIAZ OLAVE CARMEN SOFIA          SEC LA AGUADITA GJA EL PR Tel: 8732428         Ciud: SILVANIA     Cupo:            0
6335955          AAADIAZ OLAVE CARMEN SOFIA          SEC LA AGUADITA GJA EL PR Tel: 8732428         Ciud: SILVANIA     Cupo:            0
 85-039910-00 20170531 20110111 5179 0032        299             0             0             0             0       457,217
 85-040762-00 20170531 20110215 5145 0032        265             0             0             0             0     1,534,385
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,991,602     1,991,602
-----------------------------------------------------------------------------------------------------------------------------------------

76318778         AAAESCOBAR VASQUEZ MARLON GE        CR 5 7 71 LC 169          Tel: 8240367         Ciud: POPAYAN      Cupo:            0
76318778         AAAESCOBAR VASQUEZ MARLON GE        CR 5 7 71 LC 169          Tel: 8240367         Ciud: POPAYAN      Cupo:            0
 A2-137504-00 20240423 20150523 3607 0041        209             0             0             0             0       183,190
 A2-137713-00 20240423 20150525 3605 0041        207             0             0             0             0       589,890
 A2-138016-00 20240423 20150530 3600 0041        202             0             0             0             0       330,695
 A2-138137-00 20240423 20150601 3599 0041        201             0             0             0             0       182,035
 A2-138199-00 20240423 20150602 3598 0041        200             0             0             0             0       258,293
 A2-138229-00 20240423 20150602 3598 0041        200             0             0             0             0        25,000
 A2-138335-00 20240423 20150603 3597 0041        199             0             0             0             0        37,309
 A2-138364-00 20240423 20150604 3596 0041        198             0             0             0             0       410,890
 A2-138479-00 20240423 20150605 3595 0041        197             0             0             0             0        73,000
 A2-138556-00 20240423 20150606 3594 0041        196             0             0             0             0       475,540
 A2-138712-00 20240423 20150607 3593 0041        195             0             0             0             0       133,500
 A2-138739-00 20240423 20150607 3593 0041        195             0             0             0             0       127,097
 A2-138787-00 20240423 20150608 3592 0041        194             0             0             0             0       712,683
 A2-138895-00 20240423 20150609 3591 0041        193             0             0             0             0        92,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      514   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

76318778         AAAESCOBAR VASQUEZ MARLON GE        CR 5 7 71 LC 169          Tel: 8240367         Ciud: POPAYAN      Cupo:            0
76318778         AAAESCOBAR VASQUEZ MARLON GE        CR 5 7 71 LC 169          Tel: 8240367         Ciud: POPAYAN      Cupo:            0
 A2-139093-00 20240423 20150611 3589 0041        191             0             0             0             0        71,092
 A2-139136-00 20240423 20150612 3588 0041        190             0             0             0             0       743,263
 A2-139332-00 20240423 20150614 3586 0041        188             0             0             0             0       786,434
 A2-139348-00 20240423 20150614 3586 0041        188             0             0             0             0        12,710
 A2-139570-00 20240423 20150616 3584 0041        186             0             0             0             0        12,500
 A2-139630-00 20240423 20150616 3584 0041        186             0             0             0             0        61,908
 A2-139810-00 20240423 20150620 3580 0041        182             0             0             0             0       919,683
 A2-140038-00 20240423 20150622 3578 0041        180             0             0             0             0        50,000
 A2-140180-00 20240423 20150623 3577 0041        179             0             0             0             0       420,770
 A2-140257-00 20240423 20150624 3576 0041        178             0             0             0             0        14,760
 A2-140294-00 20240423 20150625 3575 0041        177             0             0             0             0       850,902
 A2-140310-00 20240423 20150625 3575 0041        177             0             0             0             0       112,747
 A2-140505-00 20240423 20150627 3573 0041        175             0             0             0             0       106,597
 A2-140543-00 20240423 20150628 3572 0041        174             0             0             0             0       968,375
 A2-140589-00 20240423 20150628 3572 0041        174             0             0             0             0       150,040
 A2-140802-00 20240423 20150630 3570 0041        172             0             0             0             0        57,000
 A2-140935-00 20240423 20150701 3569 0041        171             0             0             0             0       186,135
 A2-140944-00 20240423 20150701 3569 0041        171             0             0             0             0       453,592
 A2-141110-00 20240423 20150703 3567 0041        169             0             0             0             0       120,126
 A2-141196-00 20240423 20150704 3566 0041        168             0             0             0             0       789,620
 A2-141584-00 20240423 20150708 3562 0041        164             0             0             0             0       125,047
 A2-141619-00 20240423 20150709 3561 0041        163             0             0             0             0       789,228
 A2-141639-00 20240423 20150709 3561 0041        163             0             0             0             0        92,248
 A2-142309-00 20240423 20150717 3553 0041        155             0             0             0             0       613,187
 A2-142347-00 20240423 20150717 3553 0041        155             0             0             0             0       212,710
 A2-142849-00 20240423 20150723 3547 0041        149             0             0             0             0       699,576
 A2-143208-00 20240423 20150727 3543 0041        145             0             0             0             0       133,406
 A2-143365-00 20240423 20150729 3541 0041        143             0             0             0             0       956,061
*A2-146046-00 20240423 20150901 3509 0041        111             0             0             0             0        71,276
 A2-146237-00 20240423 20150903 3507 0041        109             0             0             0             0       190,792
 A2-146287-00 20240423 20150904 3506 0041        108             0             0             0             0       290,373
 A2-146360-00 20240423 20150904 3506 0041        108             0             0             0             0       200,871
 A2-146676-00 20240423 20150908 3502 0041        104             0             0             0             0       338,836
 A2-146695-00 20240423 20150908 3502 0041        104             0             0             0             0       128,245
 A2-146742-00 20240423 20150908 3502 0041        104             0             0             0             0       212,841
 A2-146807-00 20240423 20150910 3500 0041        102             0             0             0             0       645,724
 A2-146814-00 20240423 20150910 3500 0041        102             0             0             0             0        62,500
 A2-146926-00 20240423 20150911 3499 0041        101             0             0             0             0        65,247
 A2-147507-00 20240423 20150915 3495 0041         97             0             0             0             0       235,566
 A2-147526-00 20240423 20150919 3491 0041         93             0             0             0             0       880,110
 A2-147907-00 20240423 20150924 3486 0041         88             0             0             0             0       155,947
 A2-147935-00 20240423 20150924 3486 0041         88             0             0             0             0     2,258,432
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      515   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

76318778         AAAESCOBAR VASQUEZ MARLON GE        CR 5 7 71 LC 169          Tel: 8240367         Ciud: POPAYAN      Cupo:            0
76318778         AAAESCOBAR VASQUEZ MARLON GE        CR 5 7 71 LC 169          Tel: 8240367         Ciud: POPAYAN      Cupo:            0
 A2-148635-00 20240423 20151002 3478 0041         80             0             0             0             0     2,438,007
 A2-149303-00 20240423 20151010 3470 0041         72             0             0             0             0     2,555,718
 A2-150259-00 20240423 20151022 3458 0041         60             0             0             0             0     1,486,443
 A2-151149-00 20240423 20151102 3448 0041         50             0             0             0             0       611,628
 A2-151912-00 20240423 20151110 3440 0041         42             0             0             0             0       663,457
 A2-152150-00 20240423 20151113 3437 0041         39             0             0             0             0       104,388
 A2-152587-00 20240423 20151117 3433 0041         35             0             0             0             0       878,578
 A2-153949-00 20240423 20151201 3419 0041         21             0             0             0             0        35,000
 A2-153970-00 20240423 20151202 3418 0041         20             0             0             0             0       823,530
 A2-154699-00 20240423 20151209 3411 0041         13             0             0             0             0        60,485
 FM-000391-00 20240423 20150914 3496 0041         98             0             0             0             0     1,612,796
 FM-000436-00 20240423 20151117 3433 0041         35             0             0             0             0       203,386
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    31,351,015    31,351,015
-----------------------------------------------------------------------------------------------------------------------------------------

41433117         AAAFRANCO DE CASTANEDA DAISS        CL 37 9 42 AP 102 BRR GAI Tel: 2660236         Ciud: IBAGUE       Cupo:            0
41433117         AAAFRANCO DE CASTANEDA DAISS        CL 37 9 42 AP 102 BRR GAI Tel: 2660236         Ciud: IBAGUE       Cupo:            0
 85-713370-00 20170531 20131206 4134 0069        254             0             0             0             0        99,712
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0        99,712        99,712
-----------------------------------------------------------------------------------------------------------------------------------------

900196439        AAAFUNDAC PARA EDUCACION Y L        CL 163 A 22 69 TOBERIN    Tel: 2138169 2131108 Ciud: BOGOTA D.C.  Cupo:            0
900196439        AAAFUNDAC PARA EDUCACION Y L        CL 163 A 22 69 TOBERIN    Tel: 2138169 2131108 Ciud: BOGOTA D.C.  Cupo:            0
 FC-016046-00 20170531 20100101 5549 0069        669             0             0             0             0       895,180
 FC-016225-00 20170531 20100102 5548 0069        668             0             0             0             0     1,853,800
 FC-016290-00 20170531 20100103 5547 0069        667             0             0             0             0       954,800
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     3,703,780     3,703,780
-----------------------------------------------------------------------------------------------------------------------------------------

30343422         AAAGAITAN TORRES ANA MILENA         CR 9 A 6 81               Tel: 3206730703      Ciud: LA DORADA    Cupo:            0
30343422         AAAGAITAN TORRES ANA MILENA         CR 9 A 6 81               Tel: 3206730703      Ciud: LA DORADA    Cupo:            0
 85-064989-00 20170531 20130524 4326 0069        446             0             0             0             0     1,495,774
 85-065208-00 20170531 20130601 4319 0069        439             0             0             0             0       156,911
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,652,685     1,652,685
-----------------------------------------------------------------------------------------------------------------------------------------

10545546         AAAGALINDO RODRIGUEZ HUGO FE        CL 21 39 35               Tel: 3105867703      Ciud: FUSAGASUGA   Cupo:            0
10545546         AAAGALINDO RODRIGUEZ HUGO FE        CL 21 39 35               Tel: 3105867703      Ciud: FUSAGASUGA   Cupo:            0
 85-070215-00 20170531 20131102 4168 0069        288             0             0             0             0       204,812
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       204,812       204,812
-----------------------------------------------------------------------------------------------------------------------------------------

4280354          AAAGARZON ACUNA JOSE IGNACIO        VRD TUANECA ABAJO DE TOCA Tel: 3134126249      Ciud: TOCA         Cupo:            0
4280354          AAAGARZON ACUNA JOSE IGNACIO        VRD TUANECA ABAJO DE TOCA Tel: 3134126249      Ciud: TOCA         Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      516   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

4280354          AAAGARZON ACUNA JOSE IGNACIO        VRD TUANECA ABAJO DE TOCA Tel: 3134126249      Ciud: TOCA         Cupo:            0
4280354          AAAGARZON ACUNA JOSE IGNACIO        VRD TUANECA ABAJO DE TOCA Tel: 3134126249      Ciud: TOCA         Cupo:            0
 ND-002224-00 20170531 20100716 5354 0069        474             0             0             0             0     5,735,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     5,735,000     5,735,000
-----------------------------------------------------------------------------------------------------------------------------------------

82390825         AAAGARZON GARZON JAVIER EDUA        CL 16 A BIS 15 42 BRR SAN Tel: 8721743         Ciud: FUSAGASUGA   Cupo:            0
82390825         AAAGARZON GARZON JAVIER EDUA        CL 16 A BIS 15 42 BRR SAN Tel: 8721743         Ciud: FUSAGASUGA   Cupo:            0
 S1-000117-00 20170531 20110116 5174 0069        294             0             0             0             0     1,540,000
 S1-000117-01 20170531 20110216 5144 0069        264             0             0             0             0     5,540,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     7,080,000     7,080,000
-----------------------------------------------------------------------------------------------------------------------------------------

14272570         AAAGIRALDO ORTIZ LUIS JAVIER        CRA 9 10 19               Tel: 3203127946      Ciud: CHINCHINA    Cupo:            0
14272570         AAAGIRALDO ORTIZ LUIS JAVIER        CRA 9 10 19               Tel: 3203127946      Ciud: CHINCHINA    Cupo:            0
 DC-054460-00 20240423 20171208 2692 191         294             0             0             0             0       934,164
*Z9-079570-00 20180131 20171201 2699 0135         59             0             0             0             0     1,670,017
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,604,181     2,604,181
-----------------------------------------------------------------------------------------------------------------------------------------

39563615         AAAGONZALEZ PERDOMO MARIA DE        CR 18 15 748              Tel: 0982266414      Ciud: IBAGUE       Cupo:            0
39563615         AAAGONZALEZ PERDOMO MARIA DE        CR 18 15 748              Tel: 0982266414      Ciud: IBAGUE       Cupo:            0
 85-051092-00 20170531 20111118 4872 0069        992             0             0             0             0       289,216
 S1-001417-00 20170531 20120101 4829 0069        949             0             0             0             0     1,542,848
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,832,064     1,832,064
-----------------------------------------------------------------------------------------------------------------------------------------

24602924         AAAGRAJALES RIOS NANCY              CL 9 44 56 AP 601 B TORRE Tel: 3736135         Ciud: CALI         Cupo:            0
24602924         AAAGRAJALES RIOS NANCY              CL 9 44 56 AP 601 B TORRE Tel: 3736135         Ciud: CALI         Cupo:            0
*Z7-009294-00 20170615 20140926 3844 026         978             0             0             0             0       394,829
*Z7-009353-00 20170615 20140929 3841 026         975             0             0             0             0       208,980
*Z7-009354-00 20170615 20140929 3841 026         975             0             0             0             0       430,440
*Z7-009355-00 20170615 20140929 3841 026         975             0             0             0             0       769,460
*Z7-009471-00 20170615 20141003 3837 026         971             0             0             0             0       211,380
*Z7-009472-00 20170615 20141003 3837 026         971             0             0             0             0       560,480
*Z7-009474-00 20170615 20141003 3837 026         971             0             0             0             0       988,040
*Z7-009611-00 20170615 20141009 3831 026         965             0             0             0             0       208,980
*Z7-009612-00 20170615 20141009 3831 026         965             0             0             0             0       968,840
*Z7-009613-00 20170615 20141009 3831 026         965             0             0             0             0       562,880
*Z7-009723-00 20170615 20141014 3826 026         960             0             0             0             0       557,600
*Z7-009725-00 20170615 20141014 3826 026         960             0             0             0             0       565,280
*Z7-009806-00 20170615 20141017 3823 026         957             0             0             0             0       552,320
*Z7-009807-00 20170615 20141017 3823 026         957             0             0             0             0       697,240
*Z7-009851-00 20170615 20141020 3820 026         954             0             0             0             0       706,360
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      517   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

24602924         AAAGRAJALES RIOS NANCY              CL 9 44 56 AP 601 B TORRE Tel: 3736135         Ciud: CALI         Cupo:            0
24602924         AAAGRAJALES RIOS NANCY              CL 9 44 56 AP 601 B TORRE Tel: 3736135         Ciud: CALI         Cupo:            0
*Z7-009852-00 20170615 20141020 3820 026         954             0             0             0             0       139,160
*Z7-009978-00 20170615 20141024 3816 026         950             0             0             0             0       851,760
*Z7-010181-00 20170615 20141101 3809 026         943             0             0             0             0       704,600
*Z7-010233-00 20170615 20141105 3805 026         939             0             0             0             0       760,581
*Z7-010353-00 20170615 20141108 3802 026         936             0             0             0             0       770,200
*Z7-010484-00 20170615 20141114 3796 026         930             0             0             0             0       309,040
*Z7-010570-00 20170615 20141117 3793 026         927             0             0             0             0       702,040
*Z7-010618-00 20170615 20141119 3791 026         925             0             0             0             0       451,560
*Z7-010735-00 20170615 20141121 3789 026         923             0             0             0             0       919,120
*Z7-010845-00 20170615 20141126 3784 026         918             0             0             0             0       488,938
*Z7-010919-00 20170615 20141128 3782 026         916             0             0             0             0       722,200
*Z7-011033-00 20170615 20141203 3777 026         911             0             0             0             0       316,080
*Z7-011130-00 20170615 20141205 3775 026         909             0             0             0             0       437,600
*Z7-011137-00 20170615 20141208 3772 026         906             0             0             0             0       688,600
*Z7-011298-00 20170615 20141212 3768 026         902             0             0             0             0       906,560
*Z7-011412-00 20170615 20141217 3763 026         897             0             0             0             0       632,480
*Z7-011485-00 20170615 20141219 3761 026         895             0             0             0             0       717,400
*Z7-011611-00 20170615 20141224 3756 026         890             0             0             0             0       463,560
*Z7-011702-00 20170615 20141226 3754 026         888             0             0             0             0     1,099,316
*Z7-011793-00 20170615 20150101 3749 026         883             0             0             0             0       379,650
*Z7-011794-00 20170615 20150101 3749 026         883             0             0             0             0       728,500
*Z7-011803-00 20170615 20150102 3748 026         882             0             0             0             0        40,600
*Z7-011865-00 20170615 20150103 3747 026         881             0             0             0             0       591,080
*Z7-011967-00 20170615 20150107 3743 026         877             0             0             0             0       790,400
*Z7-012071-00 20170615 20150110 3740 026         874             0             0             0             0       425,400
*Z7-012072-00 20170615 20150110 3740 026         874             0             0             0             0       772,676
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    24,192,210    24,192,210
-----------------------------------------------------------------------------------------------------------------------------------------

900329999        AAAGROPECUARIA LA OCASION LT        CR 47 A 91 85             Tel: 6106378         Ciud: BOGOTA D.C.  Cupo:            0
900329999        AAAGROPECUARIA LA OCASION LT        CR 47 A 91 85             Tel: 6106378         Ciud: BOGOTA D.C.  Cupo:            0
 S1-002412-00 20170531 20130130 4440 0069        560             0             0             0             0     6,680,450
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     6,680,450     6,680,450
-----------------------------------------------------------------------------------------------------------------------------------------

6445380          AAAGUERRERO LOPEZ JOHN FREDY        CL 27 27 37               Tel: 3143270162      Ciud: PALMIRA      Cupo:            0
6445380          AAAGUERRERO LOPEZ JOHN FREDY        CL 27 27 37               Tel: 3143270162      Ciud: PALMIRA      Cupo:            0
 IN-033958-00 20170531 20160501 3269 0174        389             0             0             0             0     1,007,127
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,007,127     1,007,127
-----------------------------------------------------------------------------------------------------------------------------------------

1094955090       AAAHERNANDEZ MARTINEZ DANIEL        CR 23 No 28 21            Tel: 3040732725      Ciud: ARMENIA      Cupo:            0
1094955090       AAAHERNANDEZ MARTINEZ DANIEL        CR 23 No 28 21            Tel: 3040732725      Ciud: ARMENIA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      518   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1094955090       AAAHERNANDEZ MARTINEZ DANIEL        CR 23 No 28 21            Tel: 3040732725      Ciud: ARMENIA      Cupo:            0
1094955090       AAAHERNANDEZ MARTINEZ DANIEL        CR 23 No 28 21            Tel: 3040732725      Ciud: ARMENIA      Cupo:            0
*1N-004767-00 20190621 20190207 2273 167         133             0             0             0             0     4,379,200
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     4,379,200     4,379,200
-----------------------------------------------------------------------------------------------------------------------------------------

94071304         AAAHERNANDEZ IGLESIAS JORGE         CL 43 69 35 CALI          Tel: 3004584939      Ciud: CALI         Cupo:            0
94071304         AAAHERNANDEZ IGLESIAS JORGE         CL 43 69 35 CALI          Tel: 3004584939      Ciud: CALI         Cupo:            0
*1N-004768-00 20190621 20190211 2269 167         129             0             0             0             0    21,149,650
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    21,149,650    21,149,650
-----------------------------------------------------------------------------------------------------------------------------------------

901130015        AAAINVERSIONES CARNICAS PREM        CLL 17 No 20 25 GALERIA   Tel: 3023804150      Ciud: MANIZALES    Cupo:            0
901130015        AAAINVERSIONES CARNICAS PREM        CLL 17 No 20 25 GALERIA   Tel: 3023804150      Ciud: MANIZALES    Cupo:            0
*Z9-083013-00 20180531 20180201 2639 ****        119             0             0             0             0       528,490
 Z9-083971-00 20240424 20180202 2638 0126        241             0             0             0             0     1,009,620
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,538,110     1,538,110
-----------------------------------------------------------------------------------------------------------------------------------------

1144045110       AAAJAACOB CORDOBA STEFANIA          CR 2 11 69                Tel: 3136107156      Ciud: SILVIA       Cupo:            0
1144045110       AAAJAACOB CORDOBA STEFANIA          CR 2 11 69                Tel: 3136107156      Ciud: SILVIA       Cupo:            0
 A2-210927-00 20240424 20171114 2716 0148        319             0             0             0             0       931,060
 A2-211418-00 20240424 20171121 2709 0148        312             0             0             0             0       568,940
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,500,000     1,500,000
-----------------------------------------------------------------------------------------------------------------------------------------

11384972         AAALAVERDE ROJAS FERNANDO           VRD TIERRA NEGRA          Tel: 3118051010      Ciud: FUSAGASUGA   Cupo:       50,000
11384972         AAALAVERDE ROJAS FERNANDO           VRD TIERRA NEGRA          Tel: 3118051010      Ciud: FUSAGASUGA   Cupo:       50,000
 85-039090-00 20170530 20101123 5227 0069        346             0             0             0             0        78,952
 85-039091-00 20170530 20101123 5227 0069        346             0             0             0             0     2,520,000
 85-039194-00 20170530 20101126 5224 0069        343             0             0             0             0       169,990
 85-039228-00 20170530 20101130 5220 0069        339             0             0             0             0       720,000
 85-039245-00 20170530 20101130 5220 0069        339             0             0             0             0       604,649
 85-039348-00 20170530 20101203 5217 0069        336             0             0             0             0       366,515
 85-039456-00 20170530 20101210 5210 0069        329             0             0             0             0       674,996
 85-040527-00 20170530 20110204 5156 0069        275             0             0             0             0       724,998
 85-058172-00 20170530 20120925 4565 0069        684             0             0             0             0       147,864
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     6,007,964     6,007,964
-----------------------------------------------------------------------------------------------------------------------------------------

80498938         AAALOPEZ NOVOA WILLIAN              VRD EL PENON              Tel: 3103526356      Ciud: SAN FRANCISC Cupo:            0
80498938         AAALOPEZ NOVOA WILLIAN              VRD EL PENON              Tel: 3103526356      Ciud: SAN FRANCISC Cupo:            0
 85-039145-00 20170531 20101126 5224 0032        344             0             0             0             0     1,400,000
 85-039165-00 20170531 20101126 5224 0032        344             0             0             0             0     1,800,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      519   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

80498938         AAALOPEZ NOVOA WILLIAN              VRD EL PENON              Tel: 3103526356      Ciud: SAN FRANCISC Cupo:            0
80498938         AAALOPEZ NOVOA WILLIAN              VRD EL PENON              Tel: 3103526356      Ciud: SAN FRANCISC Cupo:            0
 85-039384-00 20170531 20101214 5206 0032        326             0             0             0             0       235,977
 85-039385-00 20170531 20101214 5206 0032        326             0             0             0             0       705,017
 85-039445-00 20170531 20101217 5203 0032        323             0             0             0             0     1,169,996
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     5,310,990     5,310,990
-----------------------------------------------------------------------------------------------------------------------------------------

999464           AAALOPEZ SANCHEZ JOSE MANUEL        CR 14 A 53 21 SUR BRR TUN Tel: 2795580         Ciud: BOGOTA D.C.  Cupo:            0
999464           AAALOPEZ SANCHEZ JOSE MANUEL        CR 14 A 53 21 SUR BRR TUN Tel: 2795580         Ciud: BOGOTA D.C.  Cupo:            0
 S1-002161-00 20170531 20120910 4580 0069        700             0             0             0             0     2,300,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,300,000     2,300,000
-----------------------------------------------------------------------------------------------------------------------------------------

31139584         AAALOZADA DE MOLINA AMPARO          CL 31 29 14               Tel: 3116369426      Ciud: PALMIRA      Cupo:            0
31139584         AAALOZADA DE MOLINA AMPARO          CL 31 29 14               Tel: 3116369426      Ciud: PALMIRA      Cupo:            0
*IN-019378-00 20170531 20130410 4370 0174        490             0             0             0             0     5,141,400
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     5,141,400     5,141,400
-----------------------------------------------------------------------------------------------------------------------------------------

1085662675       AAAMENESES SOLARTE CLAUDIA C        CL 2 2 34 16 DE AGOSTO    Tel: 3216482371      Ciud: SAN PABLO    Cupo:            0
1085662675       AAAMENESES SOLARTE CLAUDIA C        CL 2 2 34 16 DE AGOSTO    Tel: 3216482371      Ciud: SAN PABLO    Cupo:            0
 2R-157967-00 20240527 20240307  443 V243         79             0             0             0             0       698,885
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       698,885       698,885
-----------------------------------------------------------------------------------------------------------------------------------------

7540783          AAAMOLINA LOPEZ JULIO CESAR         CL 22 34 40 MONTENEGRO    Tel:                 Ciud: CIRCASIA     Cupo:            0
7540783          AAAMOLINA LOPEZ JULIO CESAR         CL 22 34 40 MONTENEGRO    Tel:                 Ciud: CIRCASIA     Cupo:            0
 IN-017640-00 20170531 20121122 4508 0069        628             0             0             0             0     2,889,840
 PB-000515-00 20170531 20121115 4515 0069        635             0             0             0             0     2,868,260
 PB-000745-00 20170531 20121205 4495 0069        615             0             0             0             0     2,787,840
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     8,545,940     8,545,940
-----------------------------------------------------------------------------------------------------------------------------------------

79279680         AAAMURILLO MURILLO MANUEL AL        CR 72 63 16 AP 204 TO 2   Tel: 2246854         Ciud: BOGOTA D.C.  Cupo:            0
79279680         AAAMURILLO MURILLO MANUEL AL        CR 72 63 16 AP 204 TO 2   Tel: 2246854         Ciud: BOGOTA D.C.  Cupo:            0
 FC-050332-00 20170531 20110914 4936 0036         56             0             0             0             0     2,970,000
 S1-000177-00 20170531 20110330 5100 0036        220             0             0             0             0     6,921,625
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     9,891,625     9,891,625
-----------------------------------------------------------------------------------------------------------------------------------------

83226700         AAANARVAEZ CHAVARRO WILMER J        CL 6 11 66                Tel: 3115924817      Ciud: PITAL        Cupo:            0
83226700         AAANARVAEZ CHAVARRO WILMER J        CL 6 11 66                Tel: 3115924817      Ciud: PITAL        Cupo:            0
 85-095771-00 20170530 20160119 3371 0098        490             0             0             0             0     1,285,541
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      520   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,285,541     1,285,541
-----------------------------------------------------------------------------------------------------------------------------------------

91176588         AAAOLAVE RUEDA EUCLIDES             GRANJA SANTA ANA VRD TIER Tel: 3204118183      Ciud: FUSAGASUGA   Cupo:            0
91176588         AAAOLAVE RUEDA EUCLIDES             GRANJA SANTA ANA VRD TIER Tel: 3204118183      Ciud: FUSAGASUGA   Cupo:            0
 85-041740-00 20170531 20110424 5076 0036        196             0             0             0             0     1,216,170
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,216,170     1,216,170
-----------------------------------------------------------------------------------------------------------------------------------------

6457691          AAAPELAEZ RIVERA CARLOS ENRI        CR 10 A 58 08 BRR LA BASE Tel: 3015326441      Ciud: CALI         Cupo:            0
6457691          AAAPELAEZ RIVERA CARLOS ENRI        CR 10 A 58 08 BRR LA BASE Tel: 3015326441      Ciud: CALI         Cupo:            0
*Z7-032884-00 20180131 20171021 2739 0116         99             0             0             0             0     2,071,064
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,071,064     2,071,064
-----------------------------------------------------------------------------------------------------------------------------------------

1061751743       AAAPIEDRAHITA MUNOZ ESTHER G        CR 11 3N 30               Tel: 3165226639      Ciud: POPAYAN      Cupo:            0
1061751743       AAAPIEDRAHITA MUNOZ ESTHER G        CR 11 3N 30               Tel: 3165226639      Ciud: POPAYAN      Cupo:            0
 A2-076630-00 20240424 20130324 4386 0041        989             0             0             0             0        99,340
 A2-076707-00 20240424 20130325 4385 0041        988             0             0             0             0       150,240
 A2-076774-00 20240424 20130326 4384 0041        987             0             0             0             0       141,120
 A2-076775-00 20240424 20130326 4384 0041        987             0             0             0             0        54,610
 A2-076843-00 20240424 20130327 4383 0041        986             0             0             0             0       106,250
 A2-076854-00 20240424 20130327 4383 0041        986             0             0             0             0       134,260
 A2-077088-00 20240424 20130401 4379 0041        982             0             0             0             0       210,550
 A2-077140-00 20240424 20130401 4379 0041        982             0             0             0             0       110,080
 A2-077237-00 20240424 20130402 4378 0041        981             0             0             0             0       309,760
 A2-077249-00 20240424 20130402 4378 0041        981             0             0             0             0        92,310
 A2-077316-00 20240424 20130403 4377 0041        980             0             0             0             0       101,650
 A2-077562-00 20240424 20130405 4375 0041        978             0             0             0             0       174,720
 A2-077605-00 20240424 20130406 4374 0041        977             0             0             0             0       434,245
 A2-077780-00 20240424 20130408 4372 0041        975             0             0             0             0       159,980
 A2-077840-00 20240424 20130409 4371 0041        974             0             0             0             0       267,540
 A2-077882-00 20240424 20130411 4369 0041        972             0             0             0             0       260,190
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,806,845     2,806,845
-----------------------------------------------------------------------------------------------------------------------------------------

16635374         AAAPOSADA ROLDAN CARLOS MARI        VIA AL CEMENTERIO C EL SA Tel: 3147358236      Ciud: DAGUA        Cupo:            0
16635374         AAAPOSADA ROLDAN CARLOS MARI        VIA AL CEMENTERIO C EL SA Tel: 3147358236      Ciud: DAGUA        Cupo:            0
 FA-023358-00 20170531 20151001 3479 0041        599             0             0             0             0     2,328,227
 FA-023359-00 20170531 20151001 3479 0041        599             0             0             0             0     1,905,900
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     4,234,127     4,234,127
-----------------------------------------------------------------------------------------------------------------------------------------

900330632        AAAPRODUCTOS AGROAMBIENTALES        CR 7 32 02                Tel: 3144801         Ciud: PEREIRA      Cupo:            0
900330632        AAAPRODUCTOS AGROAMBIENTALES        CR 7 32 02                Tel: 3144801         Ciud: PEREIRA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      521   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900330632        AAAPRODUCTOS AGROAMBIENTALES        CR 7 32 02                Tel: 3144801         Ciud: PEREIRA      Cupo:            0
900330632        AAAPRODUCTOS AGROAMBIENTALES        CR 7 32 02                Tel: 3144801         Ciud: PEREIRA      Cupo:            0
 FA-015847-00 20170531 20130317 4393 0069        513             0             0             0             0       537,856
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       537,856       537,856
-----------------------------------------------------------------------------------------------------------------------------------------

1083016188       AAAREDONDO VASQUEZ ELVIRA IS        TV 103 No 78 B 21 CALI    Tel: 3925567         Ciud: CALI         Cupo:            0
1083016188       AAAREDONDO VASQUEZ ELVIRA IS        TV 103 No 78 B 21 CALI    Tel: 3925567         Ciud: CALI         Cupo:            0
*Z7-036266-00 20190125 20180701 2489 193         203             0             0             0             0     2,229,500
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,229,500     2,229,500
-----------------------------------------------------------------------------------------------------------------------------------------

1027948929       AAARIAS DURANGO JAIRO ANDRES        CL 85 B 48 08 ITAGUI      Tel: 3216397584      Ciud: ITAGUI       Cupo:            0
1027948929       AAARIAS DURANGO JAIRO ANDRES        CL 85 B 48 08 ITAGUI      Tel: 3216397584      Ciud: ITAGUI       Cupo:            0
 2B-005094-00 20220711 20191229 1951 198         911             0             0             0             0     5,745,273
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     5,745,273     5,745,273
-----------------------------------------------------------------------------------------------------------------------------------------

86044592         AAAROMERO MONTES LAIN GONZAL        CL 160 A 8 14 AP 307      Tel:                 Ciud: BOJACA       Cupo:            1
86044592         AAAROMERO MONTES LAIN GONZAL        CL 160 A 8 14 AP 307      Tel:                 Ciud: BOJACA       Cupo:            1
 FC-048800-00 20170531 20110617 5023 0069        143             0             0             0             0        47,908
 FV-036355-00 20170531 20100805 5335 0069        455             0             0             0             0     9,695,260
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     9,743,168     9,743,168
-----------------------------------------------------------------------------------------------------------------------------------------

900592148        AAASERVICIOS ALIMENTICIOS DI        CR 50 13A 100             Tel: 3166293847      Ciud: CALI         Cupo:            0
900592148        AAASERVICIOS ALIMENTICIOS DI        CR 50 13A 100             Tel: 3166293847      Ciud: CALI         Cupo:            0
 A2-199171-00 20240424 20180523 2527 0147        130             0             0             0             0     1,182,480
 A2-201062-00 20240424 20180523 2527 0147        130             0             0             0             0       989,040
 A2-201953-00 20240424 20180523 2527 0147        130             0             0             0             0     4,842,851
 DC-009807-00 20240424 20180901 2429 0147         32             0             0             0             0       310,020
 LB-005826-00 20240424 20180518 2532 0147        135             0             0             0             0     4,678,890
 LB-006022-00 20240424 20180523 2527 0147        130             0             0             0             0     6,436,075
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    18,439,356    18,439,356
-----------------------------------------------------------------------------------------------------------------------------------------

816005840        AAASOUTH ALLIANZA S A S             CR 20 BIS 65 A 10         Tel: 3147732450      Ciud: MANIZALES    Cupo:            0
816005840        AAASOUTH ALLIANZA S A S             CR 20 BIS 65 A 10         Tel: 3147732450      Ciud: MANIZALES    Cupo:            0
 IN-018208-00 20170531 20121207 4493 0069        613             0             0             0             0       420,112
 PB-000792-00 20170531 20121109 4521 0069        641             0             0             0             0        25,140
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       445,252       445,252
-----------------------------------------------------------------------------------------------------------------------------------------

830515037        AAAVICULTURA INTEGRAL S A AV        CARRERA 8 NO 37 27        Tel: 2285525 2285525 Ciud: BUGA         Cupo:            0
830515037        AAAVICULTURA INTEGRAL S A AV        CARRERA 8 NO 37 27        Tel: 2285525 2285525 Ciud: BUGA         Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      522   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

830515037        AAAVICULTURA INTEGRAL S A AV        CARRERA 8 NO 37 27        Tel: 2285525 2285525 Ciud: BUGA         Cupo:            0
830515037        AAAVICULTURA INTEGRAL S A AV        CARRERA 8 NO 37 27        Tel: 2285525 2285525 Ciud: BUGA         Cupo:            0
 FA-011638-00 20170615 20110503 5067 0069        201             0             0             0             0     4,306,484
 FA-011978-00 20170615 20110602 5038 0069        172             0             0             0             0     5,988,626
 FA-012021-00 20170615 20110603 5037 0069        171             0             0             0             0     3,378,000
 FA-012022-00 20170615 20110603 5037 0069        171             0             0             0             0       215,700
 FC-066969-00 20170615 20110812 4968 0069        102             0             0             0             0        60,000
 FC-070936-00 20170615 20111221 4839 0069        973             0             0             0             0       881,832
 IN-005437-00 20170615 20110120 5170 0069        304             0             0             0             0    16,591,200
 IN-005471-00 20170615 20110123 5167 0069        301             0             0             0             0    14,839,461
 IN-005472-00 20170615 20110123 5167 0069        301             0             0             0             0       925,000
 IN-005591-00 20170615 20110203 5157 0069        291             0             0             0             0    29,198,800
 IN-005592-00 20170615 20110203 5157 0069        291             0             0             0             0     1,424,500
 IN-005741-00 20170615 20110210 5150 0069        284             0             0             0             0    28,224,000
 IN-005742-00 20170615 20110210 5150 0069        284             0             0             0             0     1,332,000
 IN-006113-00 20170615 20110227 5133 0069        267             0             0             0             0    16,072,000
 IN-006114-00 20170615 20110227 5133 0069        267             0             0             0             0       758,500
 IN-006452-00 20170615 20110310 5120 0069        254             0             0             0             0    36,456,000
 IN-006453-00 20170615 20110310 5120 0069        254             0             0             0             0     1,720,500
 IN-006595-00 20170615 20110317 5113 0069        247             0             0             0             0    19,208,000
 IN-006596-00 20170615 20110317 5113 0069        247             0             0             0             0       906,500
 IN-008927-00 20170615 20110628 5012 0069        146             0             0             0             0    15,869,080
 IN-008928-00 20170615 20110628 5012 0069        146             0             0             0             0       799,940
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0   199,156,123   199,156,123
-----------------------------------------------------------------------------------------------------------------------------------------

16355980         AAAVILA AVILA EDINSON               CR 22 27 49               Tel: 2244170         Ciud: TULUA        Cupo:            0
16355980         AAAVILA AVILA EDINSON               CR 22 27 49               Tel: 2244170         Ciud: TULUA        Cupo:            0
 FA-011957-00 20170531 20110616 5024 0174        144             0             0             0             0       140,000
 FC-071584-00 20170531 20120101 4829 0174        949             0             0             0             0       232,431
 IN-007258-00 20170531 20110318 5112 0174        232             0             0             0             0       350,000
 IN-007466-00 20170531 20110329 5101 0174        221             0             0             0             0       180,000
 IN-007468-00 20170531 20110329 5101 0174        221             0             0             0             0        95,900
 IN-007491-00 20170531 20110329 5101 0174        221             0             0             0             0       383,600
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,381,931     1,381,931
-----------------------------------------------------------------------------------------------------------------------------------------

1109492717       AAAVILES LOZANO MAURICIO AND        CL 11 18 03 BRR FUNDADORE Tel: 3215928499      Ciud: SALDANA      Cupo:            0
1109492717       AAAVILES LOZANO MAURICIO AND        CL 11 18 03 BRR FUNDADORE Tel: 3215928499      Ciud: SALDANA      Cupo:            0
 85-059798-00 20170531 20121120 4510 0069        630             0             0             0             0       289,284
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       289,284       289,284
-----------------------------------------------------------------------------------------------------------------------------------------

26512392         AAAYUNDA TORRES MARYURY             CL 9 2 07                 Tel: 6691398 6691398 Ciud: YUMBO        Cupo:            0
26512392         AAAYUNDA TORRES MARYURY             CL 9 2 07                 Tel: 6691398 6691398 Ciud: YUMBO        Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      523   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

26512392         AAAYUNDA TORRES MARYURY             CL 9 2 07                 Tel: 6691398 6691398 Ciud: YUMBO        Cupo:            0
26512392         AAAYUNDA TORRES MARYURY             CL 9 2 07                 Tel: 6691398 6691398 Ciud: YUMBO        Cupo:            0
*Z7-030859-00 20180131 20170701 2849 0116        209             0             0             0             0       355,200
*Z7-031127-00 20180131 20170716 2834 0116        194             0             0             0             0       698,250
*Z7-031321-00 20180131 20170730 2820 0116        180             0             0             0             0       367,990
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,421,440     1,421,440
-----------------------------------------------------------------------------------------------------------------------------------------

52076350         AABALLAIZAN ALFONSO ADRIANA         CLL 49 SUR 72 J 11 BOGOTA Tel: 3014102277      Ciud: BOGOTA D.C.  Cupo:            0
52076350         AABALLAIZAN ALFONSO ADRIANA         CLL 49 SUR 72 J 11 BOGOTA Tel: 3014102277      Ciud: BOGOTA D.C.  Cupo:            0
 1P-003659-00 20190621 20190127 2283 0110        143             0             0             0             0     5,056,010
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     5,056,010     5,056,010
-----------------------------------------------------------------------------------------------------------------------------------------

1099682178       AABELTRAN GARZON VIVIANA CAR        MZ 10 CA 24 BRR FACHADAS  Tel: 3105241919      Ciud: ARMENIA      Cupo:            0
1099682178       AABELTRAN GARZON VIVIANA CAR        MZ 10 CA 24 BRR FACHADAS  Tel: 3105241919      Ciud: ARMENIA      Cupo:            0
 1P-001396-00 20200128 20190106 2304 167         381             0             0             0             0       700,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       700,000       700,000
-----------------------------------------------------------------------------------------------------------------------------------------

901200244        AACAMPIMPOLLO SAS                   CL 22 No 61 15            Tel: 6116794         Ciud: BELLO        Cupo:            0
901200244        AACAMPIMPOLLO SAS                   CL 22 No 61 15            Tel: 6116794         Ciud: BELLO        Cupo:            0
 2B-000860-00 20191113 20190703 2127 198         129             0             0             0             0     1,451,659
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,451,659     1,451,659
-----------------------------------------------------------------------------------------------------------------------------------------

1094880531       AACARDENAS RIOS ALBA NUBIA          CR 14 8 28 AP 202         Tel: 3148013803      Ciud: ARMENIA      Cupo:            0
1094880531       AACARDENAS RIOS ALBA NUBIA          CR 14 8 28 AP 202         Tel: 3148013803      Ciud: ARMENIA      Cupo:            0
 1P-017969-00 20210913 20190716 2114 191         776             0             0             0             0       530,950
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       530,950       530,950
-----------------------------------------------------------------------------------------------------------------------------------------

41934564         AACASTANO CEPEDA MARTHA ISAB        CR 6 33 NORTE 50 EL MOLIN Tel: 3218000732      Ciud: ARMENIA      Cupo:            0
41934564         AACASTANO CEPEDA MARTHA ISAB        CR 6 33 NORTE 50 EL MOLIN Tel: 3218000732      Ciud: ARMENIA      Cupo:            0
 IN-007849-00 20170531 20110419 5081 0069        201             0             0             0             0       820,000
 IN-008429-00 20170531 20110520 5050 0069        170             0             0             0             0     1,600,000
 IN-008670-00 20170531 20110603 5037 0069        157             0             0             0             0     1,600,000
 IN-009872-00 20170531 20110805 4975 0069         95             0             0             0             0        90,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     4,110,000     4,110,000
-----------------------------------------------------------------------------------------------------------------------------------------

900059436        AACOMERCIALIZADORA Y DISTRIB        CL 72 64 C 151 BG 102 107 Tel: 4426601 4423939 Ciud: MEDELLIN     Cupo:            0
900059436        AACOMERCIALIZADORA Y DISTRIB        CL 72 64 C 151 BG 102 107 Tel: 4426601 4423939 Ciud: MEDELLIN     Cupo:            0
 2B-001420-00 20200430 20191130 1980 206         149             0             0             0             0       233,373
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      524   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900059436        AACOMERCIALIZADORA Y DISTRIB        CL 72 64 C 151 BG 102 107 Tel: 4426601 4423939 Ciud: MEDELLIN     Cupo:            0
900059436        AACOMERCIALIZADORA Y DISTRIB        CL 72 64 C 151 BG 102 107 Tel: 4426601 4423939 Ciud: MEDELLIN     Cupo:            0
 2B-001430-00 20200430 20191201 1979 206         148             0             0             0             0    18,779,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    19,012,373    19,012,373
-----------------------------------------------------------------------------------------------------------------------------------------

6403822          AACONTRERAS PARRA RIGOBERTO         VRD EL CAIRO              Tel: 3155960700      Ciud: CAJIBIO      Cupo:            0
6403822          AACONTRERAS PARRA RIGOBERTO         VRD EL CAIRO              Tel: 3155960700      Ciud: CAJIBIO      Cupo:            0
 A1-013444-00 20191223 20160329 3301 0041        343             0             0             0             0       700,000
 A1-015051-00 20191223 20170228 2972 0041         14             0             0             0             0     2,279,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,979,000     2,979,000
-----------------------------------------------------------------------------------------------------------------------------------------

10752668         AAFAJARDO MOSQUERA VICTOR HE        CR 8 25 22                Tel: 8389314         Ciud: POPAYAN      Cupo:            0
10752668         AAFAJARDO MOSQUERA VICTOR HE        CR 8 25 22                Tel: 8389314         Ciud: POPAYAN      Cupo:            0
*A2-226872-00 20191226 20180516 2534 0147        579             0             0             0             0       493,445
 A2-226985-00 20191226 20180517 2533 0147        578             0             0             0             0       720,480
 A2-227077-00 20191226 20180518 2532 0147        577             0             0             0             0       609,600
 A2-227169-00 20191226 20180519 2531 0147        576             0             0             0             0       878,840
 A2-227314-00 20191226 20180521 2529 0147        574             0             0             0             0       808,060
 A2-227379-00 20191226 20180522 2528 0147        573             0             0             0             0       760,140
 A2-227582-00 20191226 20180524 2526 0147        571             0             0             0             0       263,520
 A2-227678-00 20191226 20180525 2525 0147        570             0             0             0             0       136,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     4,670,085     4,670,085
-----------------------------------------------------------------------------------------------------------------------------------------

800178582        AAFRIGORIFICO DEL NORTE FRIG        AV 19 123 25              Tel: 7426808         Ciud: CALI         Cupo:            0
800178582        AAFRIGORIFICO DEL NORTE FRIG        AV 19 123 25              Tel: 7426808         Ciud: CALI         Cupo:            0
 2U-051703-00 20250207 20241024  216 P40         102             0             0             0             0     1,780,399
 2U-051906-00 20250207 20241028  212 P40          98             0             0             0             0       389,373
 2U-053226-00 20250207 20241127  183 P40          69             0             0             0             0     1,364,849
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     3,534,621     3,534,621
-----------------------------------------------------------------------------------------------------------------------------------------

1153465490       AAGALLON CARDENAS YULIANA           CR 8 No 23 10             Tel: 3357066         Ciud: PEREIRA      Cupo:            0
1153465490       AAGALLON CARDENAS YULIANA           CR 8 No 23 10             Tel: 3357066         Ciud: PEREIRA      Cupo:            0
 1N-027241-00 20191218 20190917 2053 0113         90             0             0             0             0       424,920
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       424,920       424,920
-----------------------------------------------------------------------------------------------------------------------------------------

805009996        AAGASTRONORM S A                    AV 5CN No 47 AN 59 BARRIO Tel: 3104684025      Ciud: CALI         Cupo:            0
805009996        AAGASTRONORM S A                    AV 5CN No 47 AN 59 BARRIO Tel: 3104684025      Ciud: CALI         Cupo:            0
 1O-005148-00 20200531 20200203 1917 026         117             0             0             0             0       156,000
 1O-005161-00 20200531 20200204 1916 026         116             0             0             0             0       552,900
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      525   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

805009996        AAGASTRONORM S A                    AV 5CN No 47 AN 59 BARRIO Tel: 3104684025      Ciud: CALI         Cupo:            0
805009996        AAGASTRONORM S A                    AV 5CN No 47 AN 59 BARRIO Tel: 3104684025      Ciud: CALI         Cupo:            0
 1O-005162-00 20200531 20200204 1916 026         116             0             0             0             0       532,950
 1O-005176-00 20200531 20200207 1913 026         113             0             0             0             0       567,150
 1O-005177-00 20200531 20200207 1913 026         113             0             0             0             0       251,370
 1O-005178-00 20200531 20200207 1913 026         113             0             0             0             0       792,300
 1O-005179-00 20200531 20200207 1913 026         113             0             0             0             0       595,650
 1O-005192-00 20200531 20200210 1910 026         110             0             0             0             0       618,450
 1O-005283-00 20200531 20200227 1893 026          93             0             0             0             0       561,450
 1O-005284-00 20200531 20200227 1893 026          93             0             0             0             0       279,300
 1O-005285-00 20200531 20200227 1893 026          93             0             0             0             0     1,917,580
 1O-005286-00 20200531 20200227 1893 026          93             0             0             0             0       239,400
 1O-005292-00 20200531 20200228 1892 026          92             0             0             0             0       260,470
 1O-005293-00 20200531 20200228 1892 026          92             0             0             0             0       641,250
 1O-005294-00 20200531 20200228 1892 026          92             0             0             0             0       440,490
 1O-005333-00 20200531 20200303 1887 026          87             0             0             0             0       490,770
 1O-005334-00 20200531 20200303 1887 026          87             0             0             0             0       898,180
 1O-005335-00 20200531 20200303 1887 026          87             0             0             0             0       654,770
 1O-005336-00 20200531 20200303 1887 026          87             0             0             0             0        39,590
 1O-005337-00 20200531 20200303 1887 026          87             0             0             0             0       594,560
 1O-005352-00 20200531 20200306 1884 026          84             0             0             0             0       561,450
 1O-005366-00 20200531 20200307 1883 026          83             0             0             0             0       467,400
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    12,113,430    12,113,430
-----------------------------------------------------------------------------------------------------------------------------------------

94072514         AAGAVIRIA OSPINA CARLOS MAUR        CL 7 12 42                Tel: 3176384435      Ciud: POPAYAN      Cupo:            0
94072514         AAGAVIRIA OSPINA CARLOS MAUR        CL 7 12 42                Tel: 3176384435      Ciud: POPAYAN      Cupo:            0
 LB-013304-00 20191223 20180202 2638 009         680             0             0             0             0       830,335
 LB-013305-00 20191223 20180202 2638 009         680             0             0             0             0        15,000
 LB-013357-00 20191223 20180206 2634 009         676             0             0             0             0       770,420
 LB-013405-00 20191223 20180207 2633 009         675             0             0             0             0       566,800
 LB-013428-00 20191223 20180208 2632 009         674             0             0             0             0       379,720
 LB-013476-00 20191223 20180210 2630 009         672             0             0             0             0       520,150
 LB-013491-00 20191223 20180212 2628 009         670             0             0             0             0       966,009
 LB-013537-00 20191223 20180213 2627 009         669             0             0             0             0       479,550
 LB-013539-00 20191223 20180213 2627 009         669             0             0             0             0        25,000
 LB-013569-00 20191223 20180215 2625 009         667             0             0             0             0       270,310
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     4,823,294     4,823,294
-----------------------------------------------------------------------------------------------------------------------------------------

1017239695       AAGOMEZ MUNOZ JULIANA MARCEL        CR 60 No 24 A 19 BOYACA L Tel: 3206586047      Ciud: MEDELLIN     Cupo:            0
1017239695       AAGOMEZ MUNOZ JULIANA MARCEL        CR 60 No 24 A 19 BOYACA L Tel: 3206586047      Ciud: MEDELLIN     Cupo:            0
 J6-000049-00 20190509 20180607 2513 198         331             0             0             0             0       335,199
 J6-000083-00 20190509 20180614 2506 198         324             0             0             0             0     2,199,861
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      526   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,535,060     2,535,060
-----------------------------------------------------------------------------------------------------------------------------------------

900935325        AAGRUPO INVERSIONES GUZMAN I        CR 8 13 N 67 BRR EL RECUE Tel: 8361615         Ciud: POPAYAN      Cupo:            0
900935325        AAGRUPO INVERSIONES GUZMAN I        CR 8 13 N 67 BRR EL RECUE Tel: 8361615         Ciud: POPAYAN      Cupo:            0
 A2-206430-00 20191223 20170920 2770 0147        812             0             0             0             0       118,335
 A2-210415-00 20191223 20171112 2718 0147        760             0             0             0             0       514,500
 A2-212695-00 20191223 20171213 2687 0147        729             0             0             0             0       239,200
 A2-215363-00 20191223 20180110 2660 0147        702             0             0             0             0       222,310
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,094,345     1,094,345
-----------------------------------------------------------------------------------------------------------------------------------------

16724932         AAGUERRERO QUINTERO LUIS MIG        CL 3 N 2 BIS 94 B         Tel: 6657502         Ciud: CALI         Cupo:            0
16724932         AAGUERRERO QUINTERO LUIS MIG        CL 3 N 2 BIS 94 B         Tel: 6657502         Ciud: CALI         Cupo:            0
 DC-020232-00 20170609 20110526 5044 0174        172             0             0             0             0       683,900
 DC-020915-00 20170609 20110822 4958 0174         86             0             0             0             0     1,154,444
 DC-022330-00 20170609 20111230 4830 0174        958             0             0             0             0     2,000,000
 DC-022823-00 20170609 20120301 4769 0174        897             0             0             0             0     3,000,000
 DC-023249-00 20170609 20110501 5069 0174        197             0             0             0             0    11,716,208
 FA-010136-00 20170609 20101212 5208 0174        336             0             0             0             0     9,829,553
 FA-010212-00 20170609 20101217 5203 0174        331             0             0             0             0    54,354,034
 FA-010213-00 20170609 20101217 5203 0174        331             0             0             0             0     1,993,729
 FA-010214-00 20170609 20101217 5203 0174        331             0             0             0             0     6,484,303
 FA-011678-00 20170609 20110605 5035 0174        163             0             0             0             0    12,112,221
 FA-012100-00 20170609 20110611 5029 0174        157             0             0             0             0     2,102,341
 FA-012245-00 20170609 20110628 5012 0174        140             0             0             0             0     4,261,620
 FA-012498-00 20170609 20110723 4987 0174        115             0             0             0             0     4,508,460
 FA-015087-00 20170609 20120717 4633 0174        761             0             0             0             0     4,477,000
 FA-015089-00 20170609 20120717 4633 0174        761             0             0             0             0     4,477,000
 FC-068361-00 20170609 20110926 4924 0174         52             0             0             0             0     2,062,914
 FC-068430-00 20170609 20111001 4919 0174         47             0             0             0             0     1,155,000
 FC-068544-00 20170609 20111006 4914 0174         42             0             0             0             0       701,899
 IN-015281-00 20170609 20120719 4631 0174        759             0             0             0             0       492,250
 IN-015499-00 20170609 20120803 4617 0174        745             0             0             0             0       492,250
 IN-015788-00 20170609 20120712 4638 0174        766             0             0             0             0     2,183,000
 IN-015789-00 20170609 20120712 4638 0174        766             0             0             0             0       492,250
 IN-015790-00 20170609 20120717 4633 0174        761             0             0             0             0     4,477,000
 IN-015791-00 20170609 20120717 4633 0174        761             0             0             0             0       492,250
 IN-016882-00 20170609 20120918 4572 0174        700             0             0             0             0     4,224,000
 IN-016883-00 20170609 20120918 4572 0174        700             0             0             0             0       537,000
 IN-016884-00 20170609 20121018 4542 0174        670             0             0             0             0     4,224,000
 IN-016885-00 20170609 20121018 4542 0174        670             0             0             0             0       537,000
 NI-026739-00 20170609 20110430 5070 0174        198             0             0             0             0     8,712,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0   153,937,626   153,937,626
-----------------------------------------------------------------------------------------------------------------------------------------

10022614         AAHERRERA VALENCIA DAVID MAU        CL 8 6 05                 Tel: 3688180         Ciud: BALBOA       Cupo:            0
10022614         AAHERRERA VALENCIA DAVID MAU        CL 8 6 05                 Tel: 3688180         Ciud: BALBOA       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      527   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

10022614         AAHERRERA VALENCIA DAVID MAU        CL 8 6 05                 Tel: 3688180         Ciud: BALBOA       Cupo:            0
10022614         AAHERRERA VALENCIA DAVID MAU        CL 8 6 05                 Tel: 3688180         Ciud: BALBOA       Cupo:            0
 IN-005602-00 20170531 20110114 5176 0069        296             0             0             0             0       729,875
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       729,875       729,875
-----------------------------------------------------------------------------------------------------------------------------------------

900318685        AAINVERSIONES ESTRATEGICAS S        CL 85 CR 48 1 BL 19 LC 02 Tel: 6048515 ext1303 Ciud: ITAGUI       Cupo:            0
900318685        AAINVERSIONES ESTRATEGICAS S        CL 85 CR 48 1 BL 19 LC 02 Tel: 6048515 ext1303 Ciud: ITAGUI       Cupo:            0
 2B-001168-00 20200531 20191020 2020 206         220             0             0             0             0        35,514
 2B-001331-00 20200531 20191129 1981 206         181             0             0             0             0       118,281
 2B-001404-00 20200531 20191220 1960 206         160             0             0             0             0       110,452
 2B-005048-00 20200531 20200111 1939 206         139             0             0             0             0       448,610
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       712,857       712,857
-----------------------------------------------------------------------------------------------------------------------------------------

31794189         AALOZANO ECHEVERRY MARLEN AN        VRD SAN JOSE CA 8 BRR LA  Tel: 3186511244      Ciud: SAN PEDRO    Cupo:            0
31794189         AALOZANO ECHEVERRY MARLEN AN        VRD SAN JOSE CA 8 BRR LA  Tel: 3186511244      Ciud: SAN PEDRO    Cupo:            0
*1N-024927-00 20190930 20190822 2078 0041         37             0             0             0             0     5,421,729
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     5,421,729     5,421,729
-----------------------------------------------------------------------------------------------------------------------------------------

27088708         AAMARTINEZ DELGADO INES             CL 16 12 12               Tel: 7200249         Ciud: PASTO        Cupo:            0
27088708         AAMARTINEZ DELGADO INES             CL 16 12 12               Tel: 7200249         Ciud: PASTO        Cupo:            0
 IN-006356-00 20170531 20110322 5108 0069        228             0             0             0             0       200,000
 IN-008051-00 20170531 20110429 5071 0069        191             0             0             0             0        84,500
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       284,500       284,500
-----------------------------------------------------------------------------------------------------------------------------------------

75072507         AAMEJIA FRANCO JUAN CARLOS          CL 19 N 17 15 CAMPAMENTO  Tel: 8232252         Ciud: POPAYAN      Cupo:            0
75072507         AAMEJIA FRANCO JUAN CARLOS          CL 19 N 17 15 CAMPAMENTO  Tel: 8232252         Ciud: POPAYAN      Cupo:            0
 A2-223672-00 20191223 20180512 2538 0041        580             0             0             0             0       345,004
 A2-224001-00 20191223 20180516 2534 0041        576             0             0             0             0       117,500
 A2-224253-00 20191223 20180518 2532 0041        574             0             0             0             0        71,400
 A2-224420-00 20191223 20180520 2530 0041        572             0             0             0             0       553,393
 A2-225004-00 20191223 20180526 2524 0041        566             0             0             0             0       344,470
 A2-225692-00 20191223 20180603 2517 0041        559             0             0             0             0       291,000
 A2-226194-00 20191223 20180608 2512 0041        554             0             0             0             0        75,850
 A2-226806-00 20191223 20180615 2505 0041        547             0             0             0             0       347,400
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,146,017     2,146,017
-----------------------------------------------------------------------------------------------------------------------------------------

34329234         AAMENESES BENITEZ LEIDY VIVI        CL 5 A 27 A 11            Tel: 315-8087324     Ciud: POPAYAN      Cupo:            0
34329234         AAMENESES BENITEZ LEIDY VIVI        CL 5 A 27 A 11            Tel: 315-8087324     Ciud: POPAYAN      Cupo:            0
 FC-068459-00 20170531 20110906 4944 0069         64             0             0             0             0       110,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      528   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

34329234         AAMENESES BENITEZ LEIDY VIVI        CL 5 A 27 A 11            Tel: 315-8087324     Ciud: POPAYAN      Cupo:            0
34329234         AAMENESES BENITEZ LEIDY VIVI        CL 5 A 27 A 11            Tel: 315-8087324     Ciud: POPAYAN      Cupo:            0
 OF-000192-00 20170531 20091004 5636 0069        756             0             0             0             0       741,600
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       851,600       851,600
-----------------------------------------------------------------------------------------------------------------------------------------

10549283         AAMENESES DELGADO SAUL FRANC        CL 8 N 6 A 147            Tel: 8232746         Ciud: POPAYAN      Cupo:            0
10549283         AAMENESES DELGADO SAUL FRANC        CL 8 N 6 A 147            Tel: 8232746         Ciud: POPAYAN      Cupo:            0
 A2-080622-00 20191223 20130421 4359 0041        401             0             0             0             0     1,003,168
 A2-080669-00 20191223 20130422 4358 0041        400             0             0             0             0     2,584,730
 A2-080886-00 20191223 20130425 4355 0041        397             0             0             0             0     2,133,784
 A2-081210-00 20191223 20130430 4350 0041        392             0             0             0             0     1,670,800
 A2-081245-00 20191223 20130430 4350 0041        392             0             0             0             0     1,320,110
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     8,712,592     8,712,592
-----------------------------------------------------------------------------------------------------------------------------------------

91421113         AAMERCHAN BOHORQUEZ MARCOS          AV 7 A NORTE 53 A 02      Tel: 6541535         Ciud: CALI         Cupo:            1
91421113         AAMERCHAN BOHORQUEZ MARCOS          AV 7 A NORTE 53 A 02      Tel: 6541535         Ciud: CALI         Cupo:            1
 FV-047533-00 20170531 20100225 5495 0174        615             0             0             0             0       931,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       931,000       931,000
-----------------------------------------------------------------------------------------------------------------------------------------

900583468        AAMERKACALDAS EL MAS BARATO         CALLE 131 SUR 50 41       Tel: 5401670         Ciud: CALDAS       Cupo:            0
900583468        AAMERKACALDAS EL MAS BARATO         CALLE 131 SUR 50 41       Tel: 5401670         Ciud: CALDAS       Cupo:            0
 2B-005081-00 20200531 20200104 1946 206         146             0             0             0             0       454,946
 2B-005130-00 20200531 20200117 1933 206         133             0             0             0             0       478,152
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       933,098       933,098
-----------------------------------------------------------------------------------------------------------------------------------------

42071998         AAMOLINA MARIN ELIZABETH            MZ 33 CS 7 LA SULTANA     Tel: 3429396         Ciud: DOS QUEBRADA Cupo:            0
42071998         AAMOLINA MARIN ELIZABETH            MZ 33 CS 7 LA SULTANA     Tel: 3429396         Ciud: DOS QUEBRADA Cupo:            0
 1P-023034-00 20191113 20190911 2059 0158         61             0             0             0             0     2,863,500
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,863,500     2,863,500
-----------------------------------------------------------------------------------------------------------------------------------------

14836229         AAMONTOYA ROJAS PEDRO FERNAN        CR 24 7 A 400             Tel: 3165256990      Ciud: CALI         Cupo:            0
14836229         AAMONTOYA ROJAS PEDRO FERNAN        CR 24 7 A 400             Tel: 3165256990      Ciud: CALI         Cupo:            0
 FV-053128-00 20170531 20101015 5265 0174        385             0             0             0             0       128,420
 FV-053681-00 20170531 20101121 5229 0174        349             0             0             0             0        78,420
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       206,840       206,840
-----------------------------------------------------------------------------------------------------------------------------------------

76317849         AAORTEGA QUINTANA NESTOR YES        CR 5 5A 81 BRR SANTANDER  Tel: 3124667454      Ciud: INZA         Cupo:            0
76317849         AAORTEGA QUINTANA NESTOR YES        CR 5 5A 81 BRR SANTANDER  Tel: 3124667454      Ciud: INZA         Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      529   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

76317849         AAORTEGA QUINTANA NESTOR YES        CR 5 5A 81 BRR SANTANDER  Tel: 3124667454      Ciud: INZA         Cupo:            0
76317849         AAORTEGA QUINTANA NESTOR YES        CR 5 5A 81 BRR SANTANDER  Tel: 3124667454      Ciud: INZA         Cupo:            0
 A2-207551-00 20191223 20171005 2755 V164        797             0             0             0             0     1,311,100
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,311,100     1,311,100
-----------------------------------------------------------------------------------------------------------------------------------------

900276900        AAORTIZ MARIN Y CIA S EN C          CR 24 7 A 40              Tel: 5581050 5575159 Ciud: CALI         Cupo:            0
900276900        AAORTIZ MARIN Y CIA S EN C          CR 24 7 A 40              Tel: 5581050 5575159 Ciud: CALI         Cupo:            0
 IN-010198-00 20170531 20110826 4954 0174         74             0             0             0             0       380,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       380,000       380,000
-----------------------------------------------------------------------------------------------------------------------------------------

12967935         AAQUELAL LUIS ANTONIO               CL 16 12 12               Tel: 7201975         Ciud: PASTO        Cupo:            0
12967935         AAQUELAL LUIS ANTONIO               CL 16 12 12               Tel: 7201975         Ciud: PASTO        Cupo:            0
 FA-010042-00 20170531 20101225 5195 0069        315             0             0             0             0       350,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       350,000       350,000
-----------------------------------------------------------------------------------------------------------------------------------------

55143294         AARAMIREZ DUSSAN MELIDA             CR 6 13 29                Tel: 2110340         Ciud: CARTAGO      Cupo:            0
55143294         AARAMIREZ DUSSAN MELIDA             CR 6 13 29                Tel: 2110340         Ciud: CARTAGO      Cupo:            0
 DC-021099-00 20110731 20110816 4964 0025         16             0             0             0             0       490,000
 FV-046446-00 20110426 20110511 5059 0025         16             0             0             0             0     1,030,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,520,000     1,520,000
-----------------------------------------------------------------------------------------------------------------------------------------

94327896         AARIAS AGUILERA JORGE ELIECE        CL 57 23 98 CA 34         Tel: 2809347         Ciud: PALMIRA      Cupo:            0
94327896         AARIAS AGUILERA JORGE ELIECE        CL 57 23 98 CA 34         Tel: 2809347         Ciud: PALMIRA      Cupo:            0
 FV-046665-00 20110329 20110330 5100 0102          2             0             0             0             0     4,510,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     4,510,000     4,510,000
-----------------------------------------------------------------------------------------------------------------------------------------

34655713         AASANCHEZ OFO DIANA CAROLINA        CALLE 5 38 A 20 BRR MARIA Tel: 3148183272      Ciud: POPAYAN      Cupo:            0
34655713         AASANCHEZ OFO DIANA CAROLINA        CALLE 5 38 A 20 BRR MARIA Tel: 3148183272      Ciud: POPAYAN      Cupo:            0
 A2-179122-00 20191223 20180409 2571 0146        613             0             0             0             0       808,590
 A2-179339-00 20191223 20180409 2571 0146        613             0             0             0             0       500,460
 A2-179382-00 20191223 20180409 2571 0146        613             0             0             0             0       552,160
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,861,210     1,861,210
-----------------------------------------------------------------------------------------------------------------------------------------

94558230         AASANCHEZ SANCHEZ CARLOS MAR        CRA 2 4B 69 BBR CENTRO    Tel: 3108435618      Ciud: MORALES      Cupo:            0
94558230         AASANCHEZ SANCHEZ CARLOS MAR        CRA 2 4B 69 BBR CENTRO    Tel: 3108435618      Ciud: MORALES      Cupo:            0
 1Y-005232-00 20200128 20190720 2110 0148        187             0             0             0             0       346,960
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       346,960       346,960
-----------------------------------------------------------------------------------------------------------------------------------------

76326031         AASOLARTE MENESES HECTOR FAB        CL 17 6 E 28 SAUCES       Tel: 3207337315      Ciud: POPAYAN      Cupo:            0
76326031         AASOLARTE MENESES HECTOR FAB        CL 17 6 E 28 SAUCES       Tel: 3207337315      Ciud: POPAYAN      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      530   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

76326031         AASOLARTE MENESES HECTOR FAB        CL 17 6 E 28 SAUCES       Tel: 3207337315      Ciud: POPAYAN      Cupo:            0
76326031         AASOLARTE MENESES HECTOR FAB        CL 17 6 E 28 SAUCES       Tel: 3207337315      Ciud: POPAYAN      Cupo:            0
 A2-221021-00 20191226 20180402 2578 ****        623             0             0             0             0       100,300
 A2-221056-00 20191226 20180402 2578 ****        623             0             0             0             0       461,370
 A2-221079-00 20191226 20180404 2576 ****        621             0             0             0             0        70,400
 A2-221302-00 20191226 20180406 2574 ****        619             0             0             0             0       166,770
 A2-221505-00 20191226 20180408 2572 ****        617             0             0             0             0       110,400
 A2-221567-00 20191226 20180408 2572 ****        617             0             0             0             0        90,000
 A2-221595-00 20191226 20180409 2571 ****        616             0             0             0             0        60,800
 A2-221865-00 20191226 20180412 2568 ****        613             0             0             0             0       390,340
 A2-222010-00 20191226 20180413 2567 ****        612             0             0             0             0        70,400
 A2-222011-00 20191226 20180413 2567 ****        612             0             0             0             0       120,000
 A2-222252-00 20191226 20180416 2564 ****        609             0             0             0             0       463,420
 A2-222318-00 20191226 20180416 2564 ****        609             0             0             0             0       560,510
 A2-222447-00 20191226 20180416 2564 ****        609             0             0             0             0       227,500
 A2-222469-00 20191226 20180417 2563 ****        608             0             0             0             0       373,880
 A2-222603-00 20191226 20180417 2563 ****        608             0             0             0             0       133,400
 A2-222996-00 20191226 20180421 2559 ****        604             0             0             0             0       408,500
 A2-223185-00 20191226 20180422 2558 ****        603             0             0             0             0       166,900
 A2-223356-00 20191226 20180425 2555 ****        600             0             0             0             0       175,900
 A2-223881-00 20191226 20180429 2551 ****        596             0             0             0             0        90,000
 A2-230704-00 20191226 20180715 2475 ****        520             0             0             0             0       115,200
 FM-001566-00 20191226 20180407 2573 ****        618             0             0             0             0       539,940
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     4,895,930     4,895,930
-----------------------------------------------------------------------------------------------------------------------------------------

805027024        AASUPERMERCADO LA GRAN COLOM        CL 72 1 D 04 BRR GAITAN   Tel: 4331215 4401390 Ciud: CALI         Cupo:            0
805027024        AASUPERMERCADO LA GRAN COLOM        CL 72 1 D 04 BRR GAITAN   Tel: 4331215 4401390 Ciud: CALI         Cupo:            0
 Z7-038117-00 20191218 20181208 2332 0041        369             0             0             0             0       964,077
 Z7-038120-00 20191218 20181208 2332 0041        369             0             0             0             0        75,121
 Z7-038127-00 20191218 20181208 2332 0041        369             0             0             0             0       246,525
 Z7-038128-00 20191218 20181208 2332 0041        369             0             0             0             0     1,036,089
 Z7-038130-00 20191218 20181208 2332 0041        369             0             0             0             0       259,094
 Z7-038131-00 20191218 20181208 2332 0041        369             0             0             0             0     1,006,095
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     3,587,001     3,587,001
-----------------------------------------------------------------------------------------------------------------------------------------

1035415864       AAUSUGA QUIROZ JULIANA ESTER        CLL 2 PUENTE AV BOLIVAR E Tel: 3105902772      Ciud: ARMENIA      Cupo:            0
1035415864       AAUSUGA QUIROZ JULIANA ESTER        CLL 2 PUENTE AV BOLIVAR E Tel: 3105902772      Ciud: ARMENIA      Cupo:            0
 1N-020224-00 20200128 20190702 2128 191         205             0             0             0             0       228,950
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       228,950       228,950
-----------------------------------------------------------------------------------------------------------------------------------------

30328502         AB CASTANO SALAZAR MONICA           AVDA CIUDAD DE CALI No 14 Tel: 2244428         Ciud: BOGOTA D.C.  Cupo:            0
30328502         AB CASTANO SALAZAR MONICA           AVDA CIUDAD DE CALI No 14 Tel: 2244428         Ciud: BOGOTA D.C.  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      531   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

30328502         AB CASTANO SALAZAR MONICA           AVDA CIUDAD DE CALI No 14 Tel: 2244428         Ciud: BOGOTA D.C.  Cupo:            0
30328502         AB CASTANO SALAZAR MONICA           AVDA CIUDAD DE CALI No 14 Tel: 2244428         Ciud: BOGOTA D.C.  Cupo:            0
 FV-007841-00 20100731 20100731 5339 ****          1             0             0             0             0     2,739,588
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,739,588     2,739,588
-----------------------------------------------------------------------------------------------------------------------------------------

830048625        AB POLLOS Y HUEVOS J R  LTDA        CL 44 A 99 68             Tel: 4187133         Ciud: BOGOTA D.C.  Cupo:            0
830048625        AB POLLOS Y HUEVOS J R  LTDA        CL 44 A 99 68             Tel: 4187133         Ciud: BOGOTA D.C.  Cupo:            0
 ND-001035-00 20100731 20100829 5311 ****         29             0             0             0             0     5,062,799
 ND-001036-00 20100731 20100829 5311 ****         29             0             0             0             0     6,905,900
 ND-001041-00 20100731 20100829 5311 ****         29             0             0             0             0     6,767,782
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    18,736,481    18,736,481
-----------------------------------------------------------------------------------------------------------------------------------------

1002760160       ACEVEDO MANOSALBA YEISON JAV        CL 4 A 4 68               Tel: 3202461138      Ciud: NOBSA        Cupo:            0
1002760160       ACEVEDO MANOSALBA YEISON JAV        CL 4 A 4 68               Tel: 3202461138      Ciud: NOBSA        Cupo:            0
 1E-045517-00 20220811 20211005 1315 0087        305             0             0             0             0       393,121
 1E-045848-00 20220811 20211012 1308 0087        298             0             0             0             0       724,174
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,117,295     1,117,295
-----------------------------------------------------------------------------------------------------------------------------------------

52600728         ACOSTA ACOSTA LUZ MERY              CL 126 N 91 A 17 SUBA RIN Tel: 6927527         Ciud: BOGOTA D.C.  Cupo:            0
52600728         ACOSTA ACOSTA LUZ MERY              CL 126 N 91 A 17 SUBA RIN Tel: 6927527         Ciud: BOGOTA D.C.  Cupo:            0
 FV-087900-00 20091231 20100129 5521 ****         29             0             0             0             0       105,163
 FV-088136-00 20091231 20100129 5521 ****         29             0             0             0             0     1,047,140
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,152,303     1,152,303
-----------------------------------------------------------------------------------------------------------------------------------------

64865651         ACOSTA RAMIREZ AYDA JOSEFINA        CR 6 7 37                 Tel: 3135614210      Ciud: SINCE        Cupo:            0
64865651         ACOSTA RAMIREZ AYDA JOSEFINA        CR 6 7 37                 Tel: 3135614210      Ciud: SINCE        Cupo:            0
 1U-107150-00 20241130 20230725  665 0163        484             0             0             0             0     3,060,330
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     3,060,330     3,060,330
-----------------------------------------------------------------------------------------------------------------------------------------

1059355353       AGREDO ORDONEZ JHONIER GABRI        CALLE 2 N 5 54 BARRIO BOL Tel: 3148314787      Ciud: POPAYAN      Cupo:    6,000,000
1059355353       AGREDO ORDONEZ JHONIER GABRI        CALLE 2 N 5 54 BARRIO BOL Tel: 3148314787      Ciud: POPAYAN      Cupo:    6,000,000
 2R-199588-01 20241224 20241212  168 0164         11             0             0             0             0       109,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       109,000       109,000
-----------------------------------------------------------------------------------------------------------------------------------------

901353125        AGRODISTRIBUIDORA MANOSALVA         CL 38 1 B 57 BRR CENTRO   Tel: 3215477692      Ciud: MONTERIA     Cupo:            0
901353125        AGRODISTRIBUIDORA MANOSALVA         CL 38 1 B 57 BRR CENTRO   Tel: 3215477692      Ciud: MONTERIA     Cupo:            0
 1U-063099-00 20220811 20210907 1343 0163        333             0             0             0             0        90,217
 1U-063175-00 20220811 20210907 1343 0163        333             0             0             0             0       284,592
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      532   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901353125        AGRODISTRIBUIDORA MANOSALVA         CL 38 1 B 57 BRR CENTRO   Tel: 3215477692      Ciud: MONTERIA     Cupo:            0
901353125        AGRODISTRIBUIDORA MANOSALVA         CL 38 1 B 57 BRR CENTRO   Tel: 3215477692      Ciud: MONTERIA     Cupo:            0
 1U-063189-00 20220811 20210907 1343 0163        333             0             0             0             0       542,258
 1U-063264-00 20220811 20210910 1340 0163        330             0             0             0             0        90,020
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,007,087     1,007,087
-----------------------------------------------------------------------------------------------------------------------------------------

800204358        AGROPOLL LTDA                       CR 21 83 02               Tel: 6048090 6171326 Ciud: BOGOTA D.C.  Cupo:            0
800204358        AGROPOLL LTDA                       CR 21 83 02               Tel: 6048090 6171326 Ciud: BOGOTA D.C.  Cupo:            0
 ND-001872-00 20100731 20100731 5339 ****          1             0             0             0             0    11,093,950
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    11,093,950    11,093,950
-----------------------------------------------------------------------------------------------------------------------------------------

43202819         AGUIRRE ALVAREZ ALEJANDRA MA        CR 70 CL 48 373 IN 1033 C Tel: 2343066         Ciud: MEDELLIN     Cupo:            0
43202819         AGUIRRE ALVAREZ ALEJANDRA MA        CR 70 CL 48 373 IN 1033 C Tel: 2343066         Ciud: MEDELLIN     Cupo:            0
 1X-001280-00 20200914 20190914 2056 0155        359             0             0             0             0     7,400,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     7,400,000     7,400,000
-----------------------------------------------------------------------------------------------------------------------------------------

1074128521       ALFONSO CALDERON NELSON JAVI        VRD GIRON DE MOLLAS FCA L Tel: 3107995621      Ciud: CAQUEZA      Cupo:            0
1074128521       ALFONSO CALDERON NELSON JAVI        VRD GIRON DE MOLLAS FCA L Tel: 3107995621      Ciud: CAQUEZA      Cupo:            0
 1X-001268-02 20220310 20191106 2004 0036        843             0             0             0             0     2,862,327
 1X-001268-03 20220310 20191206 1974 0036        813             0             0             0             0     4,541,666
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     7,403,993     7,403,993
-----------------------------------------------------------------------------------------------------------------------------------------

890103400        ALIMENTOS CONCENTRADOS DEL C        CR 30 28 A 180            Tel: 3116881767      Ciud: SOLEDAD      Cupo:  700,000,000
890103400        ALIMENTOS CONCENTRADOS DEL C        CR 30 28 A 180            Tel: 3116881767      Ciud: SOLEDAD      Cupo:  700,000,000
 FC-009220-00 20101026 20090918 5652 0163        397             0             0             0             0     8,447,408
 RT-000006-00 20091230 20091230 5550 0163          1             0             0             0             0       536,760
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     8,984,168     8,984,168
-----------------------------------------------------------------------------------------------------------------------------------------

890316597        ALIMENTOS DEL GALPON S A            CR 143 84 VRD CASCAJAL C  Tel: 5552564 5554061 Ciud: CALI         Cupo:            0
890316597        ALIMENTOS DEL GALPON S A            CR 143 84 VRD CASCAJAL C  Tel: 5552564 5554061 Ciud: CALI         Cupo:            0
 FV-042515-00 20091230 20091230 5550 0041          1             0             0             0             0       819,420
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       819,420       819,420
-----------------------------------------------------------------------------------------------------------------------------------------

890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
 1H-001685-01 20210521 20190709 2121 0041        671             0             0             0             0     3,179,580
 1H-001892-01 20210521 20190727 2103 0041        653             0             0             0             0       447,300
 1H-009766-00 20240229 20210709 1401 0041        949             0             0             0             0       482,143
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      533   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
 1V-004896-00 20191031 20190623 2137 027         127             0             0             0             0     2,281,500
*J1-001550-00 20181023 20171218 2682 0041        304             0             0             0             0       631,659
*J1-001583-00 20181023 20171219 2681 027         303             0             0             0             0       409,734
*J1-001765-00 20181023 20171226 2674 026         296             0             0             0             0       810,810
*J1-001778-00 20181023 20171226 2674 027         296             0             0             0             0       262,215
*J1-001779-00 20181023 20171226 2674 027         296             0             0             0             0        41,590
*J1-001917-00 20181023 20180101 2669 026         291             0             0             0             0     1,579,274
*J1-002081-00 20181023 20180106 2664 0041        286             0             0             0             0       161,715
*J1-002204-00 20181023 20180110 2660 027         282             0             0             0             0        29,707
*J1-002205-00 20181023 20180110 2660 027         282             0             0             0             0       231,260
*J1-002357-00 20181023 20180115 2655 026         277             0             0             0             0     1,021,006
*J1-002505-00 20181023 20180117 2653 0041        275             0             0             0             0       378,625
*J1-003180-00 20181023 20180206 2634 027         256             0             0             0             0        51,933
*J1-003287-00 20181023 20180208 2632 0041        254             0             0             0             0       168,357
*J1-003489-00 20181023 20180215 2625 027         247             0             0             0             0       236,704
*J1-004857-00 20181023 20180321 2589 0041        211             0             0             0             0        14,679
*J1-005505-00 20181023 20180409 2571 027         193             0             0             0             0        41,414
*J1-005506-00 20181023 20180409 2571 027         193             0             0             0             0        78,567
*J1-005677-00 20181023 20180416 2564 026         186             0             0             0             0        61,437
*J1-006507-00 20181023 20180507 2543 0041        165             0             0             0             0        41,154
*J1-006534-00 20181023 20180507 2543 0041        165             0             0             0             0       638,820
*J1-006729-00 20181023 20180513 2537 027         159             0             0             0             0        41,020
*J1-006936-00 20181023 20180520 2530 026         152             0             0             0             0       158,422
*J1-007406-00 20181023 20180602 2518 0041        140             0             0             0             0        33,312
*J1-008272-00 20181023 20180624 2496 0041        118             0             0             0             0        59,163
*J1-008273-00 20181023 20180624 2496 0041        118             0             0             0             0       134,705
*J1-009428-00 20181023 20180727 2463 026          85             0             0             0             0       775,294
*J1-009430-00 20181023 20180727 2463 027          85             0             0             0             0        41,130
*J1-009556-00 20181023 20180729 2461 026          83             0             0             0             0        38,727
*J1-009602-00 20181023 20180730 2460 027          82             0             0             0             0        47,331
*J1-009625-00 20181023 20180801 2459 027          81             0             0             0             0         6,829
*J1-009670-00 20181023 20180803 2457 026          79             0             0             0             0       130,884
*J1-009685-00 20181023 20180803 2457 0041         79             0             0             0             0        33,312
*J1-010324-00 20181023 20180814 2446 026          68             0             0             0             0       186,360
*J1-010389-00 20181023 20180818 2442 027          64             0             0             0             0         2,994
*J1-010436-00 20181023 20180818 2442 0041         64             0             0             0             0         4,489
*J1-010823-00 20181023 20180828 2432 0041         54             0             0             0             0        78,091
*J1-011553-00 20181023 20180918 2412 026          34             0             0             0             0         2,575
 J1-014968-00 20191218 20181216 2324 0041        361             0             0             0             0     1,197,895
 J1-015403-00 20191218 20181228 2312 0041        349             0             0             0             0        13,090
 J1-015404-00 20191218 20181228 2312 026         349             0             0             0             0     1,859,520
 J1-015406-00 20191218 20181228 2312 026         349             0             0             0             0        68,250
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      534   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
 J1-015551-00 20191218 20181230 2310 026         347             0             0             0             0       819,000
 J1-015553-00 20191218 20181230 2310 026         347             0             0             0             0        68,250
 J1-015827-00 20191218 20190105 2305 026         342             0             0             0             0         3,321
 J1-016032-00 20191218 20190108 2302 0041        339             0             0             0             0       618,550
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    19,703,697    19,703,697
-----------------------------------------------------------------------------------------------------------------------------------------

60380247         ALVAREZ CACERES JENNY MILENA        CL 6 A 17 21 BRR LOMA DE  Tel: 3133384957      Ciud: CUCUTA       Cupo:            0
60380247         ALVAREZ CACERES JENNY MILENA        CL 6 A 17 21 BRR LOMA DE  Tel: 3133384957      Ciud: CUCUTA       Cupo:            0
 NC-001060-00 20081231 20081231 5909 0062          1             0             0             0             0       534,676
 NC-001061-00 20081231 20081231 5909 0062          1             0             0             0             0     1,644,600
 NC-001067-00 20081231 20081231 5909 0062          1             0             0             0             0     1,362,300
 NC-001068-00 20081231 20081231 5909 0062          1             0             0             0             0     1,345,200
 NC-001069-00 20081231 20081231 5909 0062          1             0             0             0             0       689,400
 NC-001072-00 20081231 20081231 5909 0062          1             0             0             0             0     6,759,300
 NC-001084-00 20081231 20081231 5909 0062          1             0             0             0             0     5,676,902
 NC-001090-00 20081231 20081231 5909 0062          1             0             0             0             0     6,512,997
*NC-001091-00 20081231 20081231 5909 0062          1             0             0             0             0     1,173,623
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    25,698,998    25,698,998
-----------------------------------------------------------------------------------------------------------------------------------------

5594240          ALVAREZ DUARTE JUAN PABLO           CR 3 13 34 BRR DIEZ DE MA Tel: 3128904222      Ciud: AGUAZUL      Cupo:            0
5594240          ALVAREZ DUARTE JUAN PABLO           CR 3 13 34 BRR DIEZ DE MA Tel: 3128904222      Ciud: AGUAZUL      Cupo:            0
 2Y-005964-00 20230831 20221217  883 268         253             0             0             0             0       660,000
 2Y-006086-00 20230831 20221224  876 268         246             0             0             0             0       660,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,320,000     1,320,000
-----------------------------------------------------------------------------------------------------------------------------------------

65711864         ALVAREZ LEON XIMENA LILIANA         CR 3 6 41 C LA SIERRA     Tel: 3173548538      Ciud: LERIDA       Cupo:            0
65711864         ALVAREZ LEON XIMENA LILIANA         CR 3 6 41 C LA SIERRA     Tel: 3173548538      Ciud: LERIDA       Cupo:            0
 85-116208-00 20180630 20170505 2905 0166        414             0             0             0             0       363,581
 85-116564-00 20180630 20170512 2898 0166        407             0             0             0             0       683,806
 85-116878-00 20180630 20170519 2891 0166        400             0             0             0             0       683,806
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,731,193     1,731,193
-----------------------------------------------------------------------------------------------------------------------------------------

93372972         ALVAREZ LEON ROLANDO                CR 1 38 D 13              Tel: 3108467568      Ciud: IBAGUE       Cupo:            0
93372972         ALVAREZ LEON ROLANDO                CR 1 38 D 13              Tel: 3108467568      Ciud: IBAGUE       Cupo:            0
 FV-001411-00 20101026 20100225 5495 0045        240             0             0             0             0        93,688
 FV-001506-00 20101026 20100304 5486 0045        231             0             0             0             0       348,896
 FV-001530-00 20101026 20100304 5486 0045        231             0             0             0             0       340,000
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      535   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****              0             0             0             0       782,584       782,584
-----------------------------------------------------------------------------------------------------------------------------------------

92187157         ANAYA TORRES MARTIN ELIECER         CL 15 11 50               Tel: *3205316915     Ciud: CHINU        Cupo:            0
92187157         ANAYA TORRES MARTIN ELIECER         CL 15 11 50               Tel: *3205316915     Ciud: CHINU        Cupo:            0
 NC-038309-00 20090930 20090930 5640 0064          1             0             0             0             0       700,740
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       700,740       700,740
-----------------------------------------------------------------------------------------------------------------------------------------

1115064165       ARCE TRIVINO JOSE ALEXANDER         CR 1 10 15                Tel: 2362901         Ciud: BUGA         Cupo:            0
1115064165       ARCE TRIVINO JOSE ALEXANDER         CR 1 10 15                Tel: 2362901         Ciud: BUGA         Cupo:            0
 FA-000899-00 20080430 20070609 6471 0041        320             0             0             0             0     1,288,118
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,288,118     1,288,118
-----------------------------------------------------------------------------------------------------------------------------------------

79595810         ARDILA QUITIAN SEGUNDO ORLAN        CLL 2 NRO 87F 09          Tel: 2937288         Ciud: BOGOTA D.C.  Cupo:            0
79595810         ARDILA QUITIAN SEGUNDO ORLAN        CLL 2 NRO 87F 09          Tel: 2937288         Ciud: BOGOTA D.C.  Cupo:            0
*FV-000194-00 20101026 20091207 5573 ****        318             0             0             0             0       382,865
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       382,865       382,865
-----------------------------------------------------------------------------------------------------------------------------------------

1095794301       ARENAS VELASQUEZ BELKY ZULAY        CL 4 AV 5 BRR PROGRESO    Tel: 3104769713      Ciud: CUCUTILLA    Cupo:            0
1095794301       ARENAS VELASQUEZ BELKY ZULAY        CL 4 AV 5 BRR PROGRESO    Tel: 3104769713      Ciud: CUCUTILLA    Cupo:            0
 1E-008150-00 20200914 20190917 2053 0182        356             0             0             0             0       132,686
 1F-007201-00 20200914 20190917 2053 0182        356             0             0             0             0       282,475
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       415,161       415,161
-----------------------------------------------------------------------------------------------------------------------------------------

1006419266       ARIAS RUBIO LUIS CARLOS             CR 6 E 11 22 BARRIO SUIZO Tel: 3214873522      Ciud: POPAYAN      Cupo:    1,100,000
1006419266       ARIAS RUBIO LUIS CARLOS             CR 6 E 11 22 BARRIO SUIZO Tel: 3214873522      Ciud: POPAYAN      Cupo:    1,100,000
 2R-199574-01 20241224 20241212  168 0164         11             0             0             0             0       171,918
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       171,918       171,918
-----------------------------------------------------------------------------------------------------------------------------------------

1084728958       ASAN JIMENEZ EUNICE                 CL 10 2 23                Tel: 3207533996      Ciud: PUERTO BERRI Cupo:            0
1084728958       ASAN JIMENEZ EUNICE                 CL 10 2 23                Tel: 3207533996      Ciud: PUERTO BERRI Cupo:            0
 1E-070410-00 20240423 20230211  829 0170        431             0             0             0             0       428,181
 1E-076357-00 20240423 20230520  730 0170        332             0             0             0             0     1,103,030
 1F-046029-00 20240423 20230403  777 0170        379             0             0             0             0     1,103,030
 1F-046720-00 20240423 20230423  757 0170        359             0             0             0             0     1,103,030
 1F-047251-00 20240423 20230507  743 0170        345             0             0             0             0     1,093,530
 1F-047671-00 20240423 20230529  721 0170        323             0             0             0             0       441,212
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     5,272,013     5,272,013
-----------------------------------------------------------------------------------------------------------------------------------------

1075210688       ASPRILLA CHAVARRO ELKIN FABI        VDA MESITAS               Tel: 3156244127      Ciud: RIVERA       Cupo:            0
1075210688       ASPRILLA CHAVARRO ELKIN FABI        VDA MESITAS               Tel: 3156244127      Ciud: RIVERA       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      536   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1075210688       ASPRILLA CHAVARRO ELKIN FABI        VDA MESITAS               Tel: 3156244127      Ciud: RIVERA       Cupo:            0
1075210688       ASPRILLA CHAVARRO ELKIN FABI        VDA MESITAS               Tel: 3156244127      Ciud: RIVERA       Cupo:            0
 1A-119396-00 20240430 20231010  590 0092        199             0             0             0             0     2,860,000
 1A-120004-00 20240430 20231024  576 0092        185             0             0             0             0       550,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     3,410,000     3,410,000
-----------------------------------------------------------------------------------------------------------------------------------------

80391429         AYA LOPEZ LUIS EBERTO               VDA LA MESETA             Tel: 5646209         Ciud: BOGOTA D.C.  Cupo:   20,000,000
80391429         AYA LOPEZ LUIS EBERTO               VDA LA MESETA             Tel: 5646209         Ciud: BOGOTA D.C.  Cupo:   20,000,000
*1M-023120-00 20250326 20241030  210 0032        145             0             0             0             0     4,000,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     4,000,000     4,000,000
-----------------------------------------------------------------------------------------------------------------------------------------

43987267         AYALA AGUAS AYALIS ESTER            CORR CENTROAMERICA        Tel: 3176473318      Ciud: PUERTO LIBER Cupo:            0
43987267         AYALA AGUAS AYALIS ESTER            CORR CENTROAMERICA        Tel: 3176473318      Ciud: PUERTO LIBER Cupo:            0
 1U-093068-00 20240630 20221207  893 0163        562             0             0             0             0     2,700,210
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,700,210     2,700,210
-----------------------------------------------------------------------------------------------------------------------------------------

294886           BAEZ MARTIN WILLIAM ALEXANDE        CR 5 1 16                 Tel: 8573650         Ciud: GUASCA       Cupo:            0
294886           BAEZ MARTIN WILLIAM ALEXANDE        CR 5 1 16                 Tel: 8573650         Ciud: GUASCA       Cupo:            0
 85-136202-00 20191220 20180905 2425 0092        464             0             0             0             0       372,203
 S1-010505-00 20191220 20180830 2430 0092        469             0             0             0             0     1,340,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,712,203     1,712,203
-----------------------------------------------------------------------------------------------------------------------------------------

9694665          BALLENA PATINO ALVANER              MZ 3 LT 2 BRR LUIS SOLANO Tel: 3148240990      Ciud: FORTUL       Cupo:            0
9694665          BALLENA PATINO ALVANER              MZ 3 LT 2 BRR LUIS SOLANO Tel: 3148240990      Ciud: FORTUL       Cupo:            0
 1E-028711-00 20210520 20201017 1663 0182        212             0             0             0             0     1,121,488
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,121,488     1,121,488
-----------------------------------------------------------------------------------------------------------------------------------------

79555719         BALLESTEROS CORTES OSCAR DAR        VRD CHAGUALA              Tel: 3112322320      Ciud: COELLO       Cupo:            0
79555719         BALLESTEROS CORTES OSCAR DAR        VRD CHAGUALA              Tel: 3112322320      Ciud: COELLO       Cupo:            0
 1A-076734-00 20220609 20220617 1063 0032          9             0             0             0             0       584,611
 1A-077308-00 20220609 20220617 1063 0032          9             0             0             0             0       583,999
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,168,610     1,168,610
-----------------------------------------------------------------------------------------------------------------------------------------

79841527         BAQUERO PARRADO YESID               CR 26 37 51               Tel: 0986610299      Ciud: VILLAVICENCI Cupo:            0
79841527         BAQUERO PARRADO YESID               CR 26 37 51               Tel: 0986610299      Ciud: VILLAVICENCI Cupo:            0
 FV-000937-00 20101026 20100201 5519 0036        264             0             0             0             0       237,400
 FV-092062-00 20101026 20100211 5509 0036        254             0             0             0             0       600,000
 FV-092147-00 20101026 20100218 5502 0036        247             0             0             0             0        80,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      537   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

79841527         BAQUERO PARRADO YESID               CR 26 37 51               Tel: 0986610299      Ciud: VILLAVICENCI Cupo:            0
79841527         BAQUERO PARRADO YESID               CR 26 37 51               Tel: 0986610299      Ciud: VILLAVICENCI Cupo:            0
 FV-096042-00 20101026 20100329 5461 0036        206             0             0             0             0       200,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,117,400     1,117,400
-----------------------------------------------------------------------------------------------------------------------------------------

16204999         BARCO TOBON JAVIER DE JESUS         CR 6 15 114               Tel: 2121130         Ciud: CARTAGO      Cupo:            0
16204999         BARCO TOBON JAVIER DE JESUS         CR 6 15 114               Tel: 2121130         Ciud: CARTAGO      Cupo:            0
 DC-011445-00 20080831 20081001 5999 0025         31             0             0             0             0       325,096
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       325,096       325,096
-----------------------------------------------------------------------------------------------------------------------------------------

2988784          BARON TELLEZ WILLIAM LIBARDO        CL 126 N 91 17            Tel: 3134430132      Ciud: BOGOTA D.C.  Cupo:            0
2988784          BARON TELLEZ WILLIAM LIBARDO        CL 126 N 91 17            Tel: 3134430132      Ciud: BOGOTA D.C.  Cupo:            0
 FC-000507-00 20091231 20100129 5521 ****         29             0             0             0             0     2,185,400
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,185,400     2,185,400
-----------------------------------------------------------------------------------------------------------------------------------------

1130614600       BARONA MOSQUERA DIANA ANDREA        CR 11 G 36 04             Tel: 4416840         Ciud: CALI         Cupo:            0
1130614600       BARONA MOSQUERA DIANA ANDREA        CR 11 G 36 04             Tel: 4416840         Ciud: CALI         Cupo:            0
 FA-010305-00 20110426 20110427 5073 262           2             0             0             0             0       100,000
 FA-010427-00 20110426 20110427 5073 262           2             0             0             0             0     8,476,967
 IN-005399-00 20110426 20110427 5073 262           2             0             0             0             0    13,500,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    22,076,967    22,076,967
-----------------------------------------------------------------------------------------------------------------------------------------

9023278          BARRIOS ESCAMILLA JAMIR             CR 25 7A 14               Tel: 3113851635      Ciud: LORICA       Cupo:            0
9023278          BARRIOS ESCAMILLA JAMIR             CR 25 7A 14               Tel: 3113851635      Ciud: LORICA       Cupo:            0
 1U-010021-00 20200228 20190804 2096 0163        203             0             0             0             0       453,676
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       453,676       453,676
-----------------------------------------------------------------------------------------------------------------------------------------

15043117         BEDOYA CALDERON EDGAR BERNAR        BLOQUE D LOCAL 52 PLAZA D Tel: 3145925830      Ciud: SAHAGUN      Cupo:            0
15043117         BEDOYA CALDERON EDGAR BERNAR        BLOQUE D LOCAL 52 PLAZA D Tel: 3145925830      Ciud: SAHAGUN      Cupo:            0
 NC-038310-00 20090930 20090930 5640 0064          1             0             0             0             0       899,160
 NC-038310-01 20090930 20090930 5640 0064          1             0             0             0             0       109,048
 NC-038310-02 20090930 20090930 5640 0064          1             0             0             0             0       799,160
 NC-038310-03 20090930 20090930 5640 0064          1             0             0             0             0       179,832
 NC-038310-04 20090930 20090930 5640 0064          1             0             0             0             0       899,160
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,886,360     2,886,360
-----------------------------------------------------------------------------------------------------------------------------------------

70782154         BEDOYA OBANDO ROBERTO DE JES        GRANERO DE LOS PAISAS EL  Tel: *3135385243     Ciud: CORDOBA      Cupo:            0
70782154         BEDOYA OBANDO ROBERTO DE JES        GRANERO DE LOS PAISAS EL  Tel: *3135385243     Ciud: CORDOBA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      538   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

70782154         BEDOYA OBANDO ROBERTO DE JES        GRANERO DE LOS PAISAS EL  Tel: *3135385243     Ciud: CORDOBA      Cupo:            0
70782154         BEDOYA OBANDO ROBERTO DE JES        GRANERO DE LOS PAISAS EL  Tel: *3135385243     Ciud: CORDOBA      Cupo:            0
 NC-038311-00 20090930 20090930 5640 0064          1             0             0             0             0       118,728
 NC-038311-02 20090930 20090930 5640 0064          1             0             0             0             0       263,264
 NC-038311-03 20090930 20090930 5640 0064          1             0             0             0             0       192,200
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       574,192       574,192
-----------------------------------------------------------------------------------------------------------------------------------------

1098356826       BELTRAN BAYONA EDWIN                MZ F CA 2 BRR SANTELMO PU Tel: 3125233376      Ciud: PIEDECUESTA  Cupo:            0
1098356826       BELTRAN BAYONA EDWIN                MZ F CA 2 BRR SANTELMO PU Tel: 3125233376      Ciud: PIEDECUESTA  Cupo:            0
*OG-009598-00 20171228 20161024 3096 0041        423             0             0             0             0     2,500,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,500,000     2,500,000
-----------------------------------------------------------------------------------------------------------------------------------------

13488281         BELTRAN ROA CARLOS JAVIER           CALLE 20 2 09             Tel: 3114825170      Ciud: CUCUTA       Cupo:            0
13488281         BELTRAN ROA CARLOS JAVIER           CALLE 20 2 09             Tel: 3114825170      Ciud: CUCUTA       Cupo:            0
*FV-103217-00 20101231 20110201 5159 0161         31             0             0             0             0     1,050,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,050,000     1,050,000
-----------------------------------------------------------------------------------------------------------------------------------------

16285700         BENITEZ ESPINOZA CARLOS HUMB        CL 13 65 B 16 OF 202      Tel: 3730201         Ciud: CALI         Cupo:            0
16285700         BENITEZ ESPINOZA CARLOS HUMB        CL 13 65 B 16 OF 202      Tel: 3730201         Ciud: CALI         Cupo:            0
 FA-005710-00 20110329 20110330 5100 262           2             0             0             0             0     2,712,020
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,712,020     2,712,020
-----------------------------------------------------------------------------------------------------------------------------------------

29671897         BENITEZ MARTINEZ MARTHA STEL        CR 31 22 39               Tel: 2726889         Ciud: PALMIRA      Cupo:            0
29671897         BENITEZ MARTINEZ MARTHA STEL        CR 31 22 39               Tel: 2726889         Ciud: PALMIRA      Cupo:            0
 FV-027413-00 20080429 20060430 6870 0041        718             0             0             0             0       556,119
 FV-027558-00 20080429 20060508 6862 0041        710             0             0             0             0    11,391,275
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    11,947,394    11,947,394
-----------------------------------------------------------------------------------------------------------------------------------------

43547874         BERRIO MONTOYA LUZ DAMARIS          CL 70 159 122 VDA EL UVIT Tel: 3018181         Ciud: MEDELLIN     Cupo:            0
43547874         BERRIO MONTOYA LUZ DAMARIS          CL 70 159 122 VDA EL UVIT Tel: 3018181         Ciud: MEDELLIN     Cupo:            0
*1E-066453-00 20240531 20221210  890 270         530             0             0             0             0       474,822
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       474,822       474,822
-----------------------------------------------------------------------------------------------------------------------------------------

3141060          BETANCOURT NAVARRO OLIVER WB        VDA HOYA BAJA             Tel: 3186385594      Ciud: QUETAME      Cupo:            0
3141060          BETANCOURT NAVARRO OLIVER WB        VDA HOYA BAJA             Tel: 3186385594      Ciud: QUETAME      Cupo:            0
 1M-019864-00 20250128 20240523  367 0036        244             0             0             0             0     1,570,001
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,570,001     1,570,001
-----------------------------------------------------------------------------------------------------------------------------------------

79456912         BETANCOURT VALLEJO CARLOS JU        TV 81 A N 34 53 SUR       Tel: 3103407234      Ciud: BOJACA       Cupo:            0
79456912         BETANCOURT VALLEJO CARLOS JU        TV 81 A N 34 53 SUR       Tel: 3103407234      Ciud: BOJACA       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      539   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

79456912         BETANCOURT VALLEJO CARLOS JU        TV 81 A N 34 53 SUR       Tel: 3103407234      Ciud: BOJACA       Cupo:            0
79456912         BETANCOURT VALLEJO CARLOS JU        TV 81 A N 34 53 SUR       Tel: 3103407234      Ciud: BOJACA       Cupo:            0
 ND-000109-00 20091231 20091231 5549 ****          1             0             0             0             0    15,641,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    15,641,000    15,641,000
-----------------------------------------------------------------------------------------------------------------------------------------

3081840          BOHORQUEZ BELTRAN OMAR DARIO        DG 76 BIS 2A 54 SUR       Tel: 7734315         Ciud: BOGOTA D.C.  Cupo:            0
3081840          BOHORQUEZ BELTRAN OMAR DARIO        DG 76 BIS 2A 54 SUR       Tel: 7734315         Ciud: BOGOTA D.C.  Cupo:            0
 FC-010504-00 20091231 20100109 5541 ****          9             0             0             0             0     1,414,000
 FC-010506-00 20091231 20100109 5541 ****          9             0             0             0             0       656,880
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,070,880     2,070,880
-----------------------------------------------------------------------------------------------------------------------------------------

10300269         BOLANOS CORDOBA ALVARO EDISO        CL 17 5 35 SAUCES         Tel: 3137596760      Ciud: POPAYAN      Cupo:    5,000,000
10300269         BOLANOS CORDOBA ALVARO EDISO        CL 17 5 35 SAUCES         Tel: 3137596760      Ciud: POPAYAN      Cupo:    5,000,000
 2R-199584-01 20241224 20241212  168 0164         11             0             0             0             0       225,225
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:1981.4             0             0             0             0       225,225       225,225
-----------------------------------------------------------------------------------------------------------------------------------------

1061702850       BOTERO URBANO JULIAN ANDRES         CR 1E 13 90 BRR GALERIA A Tel: 3136674687      Ciud: POPAYAN      Cupo:    2,100,000
1061702850       BOTERO URBANO JULIAN ANDRES         CR 1E 13 90 BRR GALERIA A Tel: 3136674687      Ciud: POPAYAN      Cupo:    2,100,000
 2R-199576-01 20241224 20241212  168 0164         11             0             0             0             0       272,720
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:1150.7             0             0             0             0       272,720       272,720
-----------------------------------------------------------------------------------------------------------------------------------------

6445662          BURITICA LOPEZ LEONARDO FABI        CL 27 27 37               Tel: 3162868421      Ciud: PALMIRA      Cupo:            0
6445662          BURITICA LOPEZ LEONARDO FABI        CL 27 27 37               Tel: 3162868421      Ciud: PALMIRA      Cupo:            0
 1L-001478-00 20200127 20190413 2207 0174        283             0             0             0             0       301,116
 3G-001462-00 20200127 20190413 2207 0174        283             0             0             0             0       130,034
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       431,150       431,150
-----------------------------------------------------------------------------------------------------------------------------------------

49668630         BUSTOS QUINTERO NURYS               CR 23 1N 24               Tel: 3145696121      Ciud: AGUACHICA    Cupo:            0
49668630         BUSTOS QUINTERO NURYS               CR 23 1N 24               Tel: 3145696121      Ciud: AGUACHICA    Cupo:            0
*1E-015917-00 20210520 20200113 1937 0181        486             0             0             0             0       676,373
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       676,373       676,373
-----------------------------------------------------------------------------------------------------------------------------------------

29305403         CABAL YUSTY MARTHA CECILIA          CL 13 4 40                Tel: (2)2265137      Ciud: ANDALUCIA    Cupo:            0
29305403         CABAL YUSTY MARTHA CECILIA          CL 13 4 40                Tel: (2)2265137      Ciud: ANDALUCIA    Cupo:            0
 FV-022320-00 20080429 20050502 7228 0102         76             0             0             0             0       215,500
 FV-022451-00 20080429 20050509 7221 0102         69             0             0             0             0       415,500
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       631,000       631,000
-----------------------------------------------------------------------------------------------------------------------------------------

91476408         CAICEDO FLOREZ JIMMY ALEXAND        AV QUEBRADA SECA 18 55    Tel: 6303801         Ciud: BUCARAMANGA  Cupo:            0
91476408         CAICEDO FLOREZ JIMMY ALEXAND        AV QUEBRADA SECA 18 55    Tel: 6303801         Ciud: BUCARAMANGA  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      540   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

91476408         CAICEDO FLOREZ JIMMY ALEXAND        AV QUEBRADA SECA 18 55    Tel: 6303801         Ciud: BUCARAMANGA  Cupo:            0
91476408         CAICEDO FLOREZ JIMMY ALEXAND        AV QUEBRADA SECA 18 55    Tel: 6303801         Ciud: BUCARAMANGA  Cupo:            0
 A4-065627-00 20190910 20180827 2433 0087        372             0             0             0             0       570,879
 A4-065627-02 20190910 20180907 2423 0087        362             0             0             0             0       570,879
 A5-062177-00 20190910 20180906 2424 0087        363             0             0             0             0       125,033
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,266,791     1,266,791
-----------------------------------------------------------------------------------------------------------------------------------------

91001242         CAMARGO GONZALEZ HENRY              CL 17 21 110 BRR PROGRESO Tel: 6293638         Ciud: SABANA DE TO Cupo:            0
91001242         CAMARGO GONZALEZ HENRY              CL 17 21 110 BRR PROGRESO Tel: 6293638         Ciud: SABANA DE TO Cupo:            0
 1F-018474-00 20210520 20200906 1704 0181        253             0             0             0             0       158,525
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       158,525       158,525
-----------------------------------------------------------------------------------------------------------------------------------------

11685241         CAMELO ANDRADE JHON ALEXANDE        VRD SAN PEDRO VIA ARMERO  Tel: 3204006007      Ciud: IBAGUE       Cupo:            0
11685241         CAMELO ANDRADE JHON ALEXANDE        VRD SAN PEDRO VIA ARMERO  Tel: 3204006007      Ciud: IBAGUE       Cupo:            0
 1A-009214-00 20191220 20190719 2111 0166        150             0             0             0             0       510,004
 1A-009589-00 20191220 20190726 2104 0166        143             0             0             0             0       650,001
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,160,005     1,160,005
-----------------------------------------------------------------------------------------------------------------------------------------

7309304          CANON HERNANDEZ EDGAR ANCIZA        CR 3 78 46 AP 201 JARDIN  Tel: 3112391507      Ciud: IBAGUE       Cupo:            0
7309304          CANON HERNANDEZ EDGAR ANCIZA        CR 3 78 46 AP 201 JARDIN  Tel: 3112391507      Ciud: IBAGUE       Cupo:            0
 1M-000243-00 20200812 20190313 2237 0041        508             0             0             0             0     8,909,250
 1M-000244-00 20200812 20190313 2237 0041        508             0             0             0             0     4,066,499
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    12,975,749    12,975,749
-----------------------------------------------------------------------------------------------------------------------------------------

900061527        CAP INVERSIONES AGROPECUARIA        CONDOMINIO CAMPESTRE ALCA Tel: 3132756         Ciud: PEREIRA      Cupo:            0
900061527        CAP INVERSIONES AGROPECUARIA        CONDOMINIO CAMPESTRE ALCA Tel: 3132756         Ciud: PEREIRA      Cupo:            0
*1L-021920-04 20231031 20230428  752 0041        182             0             0             0             0     4,117,809
 1L-021920-05 20231031 20230628  692 0041        122             0             0             0             0    19,117,809
 1L-021920-06 20231031 20230828  632 0041         62             0             0             0             0    19,117,809
 1L-021920-07 20231031 20231028  572 0041          2             0             0             0             0    19,117,809
 1L-021920-08 20231031 20231228  512 0041         58             0             0             0             0    17,778,411
 1N-179673-04 20231031 20230428  752 0041        182             0             0             0             0    14,213,265
 1N-179673-05 20231031 20230628  692 0041        122             0             0             0             0    14,213,265
 1N-179673-06 20231031 20230828  632 0041         62             0             0             0             0    14,213,265
 1N-179673-07 20231031 20231028  572 0041          2             0             0             0             0    14,213,265
 1N-179674-04 20231031 20230428  752 0041        182             0             0             0             0     4,447,332
 1N-179674-05 20231031 20230628  692 0041        122             0             0             0             0     4,447,332
 1N-179674-06 20231031 20230828  632 0041         62             0             0             0             0     4,447,332
 1N-179674-07 20231031 20231028  572 0041          2             0             0             0             0     4,447,332
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      541   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****              0             0             0             0   153,892,035   153,892,035
-----------------------------------------------------------------------------------------------------------------------------------------

7333693          CARDENAS ARIAS EDISON               CR 9 N 14 A 14            Tel: 3192376782      Ciud: GARAGOA      Cupo:            0
7333693          CARDENAS ARIAS EDISON               CR 9 N 14 A 14            Tel: 3192376782      Ciud: GARAGOA      Cupo:            0
*NC-044743-00 20100824 20100824 5316 0075          1             0             0             0             0     1,375,204
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,375,204     1,375,204
-----------------------------------------------------------------------------------------------------------------------------------------

88171014         CARDENAS MARIN WILSON AUGUST        CL 2 3 59                 Tel: 3203523684      Ciud: ARAUQUITA    Cupo:            0
88171014         CARDENAS MARIN WILSON AUGUST        CL 2 3 59                 Tel: 3203523684      Ciud: ARAUQUITA    Cupo:            0
 1E-015939-00 20240229 20200116 1934 0170        482             0             0             0             0        95,414
 1E-016132-00 20240229 20200122 1928 0170        476             0             0             0             0       426,112
 1E-016133-00 20240229 20200122 1928 0170        476             0             0             0             0       138,537
 1E-016135-00 20240229 20200122 1928 0170        476             0             0             0             0       360,875
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,020,938     1,020,938
-----------------------------------------------------------------------------------------------------------------------------------------

43162577         CARDONA CIFUENTES DULFARY           CL 5 CR 3 13 BRR EL PASO  Tel: 3233560947      Ciud: DABEIBA      Cupo:            0
43162577         CARDONA CIFUENTES DULFARY           CL 5 CR 3 13 BRR EL PASO  Tel: 3233560947      Ciud: DABEIBA      Cupo:            0
 1E-082257-00 20240930 20230823  637 270         396             0             0             0             0       105,528
 1E-082342-00 20240930 20230825  635 270         394             0             0             0             0       231,306
 1E-082682-00 20240930 20230830  630 270         389             0             0             0             0       393,209
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       730,043       730,043
-----------------------------------------------------------------------------------------------------------------------------------------

15186532         CARMONA SALAS JUAN JOSE             CLL 11 10 26              Tel: 3172371364      Ciud: URUMITA      Cupo:            0
15186532         CARMONA SALAS JUAN JOSE             CLL 11 10 26              Tel: 3172371364      Ciud: URUMITA      Cupo:            0
 NC-038312-00 20090930 20090930 5640 0073          1             0             0             0             0       206,696
 NC-038312-01 20090930 20090930 5640 0073          1             0             0             0             0       505,580
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       712,276       712,276
-----------------------------------------------------------------------------------------------------------------------------------------

901394685        CARNITAS DE POLLO SAS               CR 63 33 60 AP 1011       Tel: 3217803898      Ciud: ITAGUI       Cupo:            0
901394685        CARNITAS DE POLLO SAS               CR 63 33 60 AP 1011       Tel: 3217803898      Ciud: ITAGUI       Cupo:            0
 1F-019913-00 20220811 20201005 1675 270         665             0             0             0             0     1,086,963
 1F-020189-00 20220811 20201010 1670 270         660             0             0             0             0     1,362,035
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,448,998     2,448,998
-----------------------------------------------------------------------------------------------------------------------------------------

9498541          CARO GUSTAVO ADOLFO                 CL 9 C BIS N 4 54 E       Tel: 3203063634      Ciud: FUSAGASUGA   Cupo:            0
9498541          CARO GUSTAVO ADOLFO                 CL 9 C BIS N 4 54 E       Tel: 3203063634      Ciud: FUSAGASUGA   Cupo:            0
 FV-091096-00 20101026 20090930 5640 ****        385             0             0             0             0       874,750
 FV-091184-00 20101026 20091009 5631 ****        376             0             0             0             0     1,782,000
 FV-091185-00 20101026 20091009 5631 ****        376             0             0             0             0       345,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      542   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

9498541          CARO GUSTAVO ADOLFO                 CL 9 C BIS N 4 54 E       Tel: 3203063634      Ciud: FUSAGASUGA   Cupo:            0
9498541          CARO GUSTAVO ADOLFO                 CL 9 C BIS N 4 54 E       Tel: 3203063634      Ciud: FUSAGASUGA   Cupo:            0
 FV-091186-00 20101026 20091015 5625 ****        370             0             0             0             0     1,900,000
 FV-091187-00 20101026 20091015 5625 ****        370             0             0             0             0       475,000
 FV-091307-00 20101026 20091028 5612 ****        357             0             0             0             0     3,186,500
 FV-091308-00 20101026 20091028 5612 ****        357             0             0             0             0       505,000
 FV-091564-00 20101026 20091204 5576 ****        321             0             0             0             0     1,064,000
 FV-091656-00 20101026 20091204 5576 ****        321             0             0             0             0       190,000
 FV-091657-00 20101026 20091209 5571 ****        316             0             0             0             0     1,092,000
 FV-091658-00 20101026 20091209 5571 ****        316             0             0             0             0       195,000
 FV-091660-00 20101026 20091214 5566 ****        311             0             0             0             0     1,064,000
 FV-091661-00 20101026 20091214 5566 ****        311             0             0             0             0       190,000
 FV-091662-00 20101026 20091216 5564 ****        309             0             0             0             0     1,064,000
 FV-091663-00 20101026 20091216 5564 ****        309             0             0             0             0       190,000
 FV-091713-00 20101026 20091220 5560 ****        305             0             0             0             0       630,000
 FV-091714-00 20101026 20091220 5560 ****        305             0             0             0             0       112,500
 FV-091715-00 20101026 20091221 5559 ****        304             0             0             0             0     1,050,000
 FV-091716-00 20101026 20091221 5559 ****        304             0             0             0             0       187,500
 FV-091717-00 20101026 20091223 5557 ****        302             0             0             0             0     1,092,000
 FV-091718-00 20101026 20091223 5557 ****        302             0             0             0             0       195,000
 FV-091774-00 20101026 20091228 5552 ****        297             0             0             0             0       350,000
 FV-091775-00 20101026 20091228 5552 ****        297             0             0             0             0        62,500
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    17,796,750    17,796,750
-----------------------------------------------------------------------------------------------------------------------------------------

13305912         CARRILLO GUEVARA WILFREDO AL        CL 1 2 44 BRR LA PIRAGUA  Tel: 3124828743      Ciud: CUCUTA       Cupo:            0
13305912         CARRILLO GUEVARA WILFREDO AL        CL 1 2 44 BRR LA PIRAGUA  Tel: 3124828743      Ciud: CUCUTA       Cupo:            0
 1E-035837-00 20220912 20210321 1509 0182        530             0             0             0             0       592,736
 1E-036119-00 20220912 20210328 1502 0182        523             0             0             0             0       894,224
 1F-026067-00 20220912 20210321 1509 0182        530             0             0             0             0       297,272
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,784,232     1,784,232
-----------------------------------------------------------------------------------------------------------------------------------------

91289752         CARRILLO USMA RODRIGO               CR 20 19 27 SAN FRANCISCO Tel: 6427907         Ciud: PIEDECUESTA  Cupo:            0
91289752         CARRILLO USMA RODRIGO               CR 20 19 27 SAN FRANCISCO Tel: 6427907         Ciud: PIEDECUESTA  Cupo:            0
 NC-044744-00 20100824 20100824 5316 0082          1             0             0             0             0     1,537,398
 NC-044744-01 20100824 20100824 5316 0082          1             0             0             0             0       442,228
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,979,626     1,979,626
-----------------------------------------------------------------------------------------------------------------------------------------

4268638          CASTANEDA CASTRO JAIME              CR 6 A 5 80               Tel:                 Ciud: GUATEQUE     Cupo:            0
4268638          CASTANEDA CASTRO JAIME              CR 6 A 5 80               Tel:                 Ciud: GUATEQUE     Cupo:            0
 ND-000864-00 20100731 20100829 5311 ****         29             0             0             0             0    19,300,000
 ND-000865-00 20100731 20100829 5311 ****         29             0             0             0             0    19,300,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      543   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

4268638          CASTANEDA CASTRO JAIME              CR 6 A 5 80               Tel:                 Ciud: GUATEQUE     Cupo:            0
4268638          CASTANEDA CASTRO JAIME              CR 6 A 5 80               Tel:                 Ciud: GUATEQUE     Cupo:            0
 ND-000866-00 20100731 20100829 5311 ****         29             0             0             0             0    19,300,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    57,900,000    57,900,000
-----------------------------------------------------------------------------------------------------------------------------------------

1174017          CASTELLANOS LAITON LEON DIOM        CL 11 5 46                Tel: 3104868204      Ciud: TINJACA      Cupo:            0
1174017          CASTELLANOS LAITON LEON DIOM        CL 11 5 46                Tel: 3104868204      Ciud: TINJACA      Cupo:            0
 1A-066225-00 20220310 20201013 1667 0092        506             0             0             0             0     2,601,650
 1A-066330-00 20220310 20201014 1666 0092        505             0             0             0             0       440,001
 1A-066331-00 20220310 20201014 1666 0092        505             0             0             0             0       470,001
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     3,511,652     3,511,652
-----------------------------------------------------------------------------------------------------------------------------------------

179551           CASTIBLANCO GONZALEZ VICTOR         CL 5 N 3 A 14 BRR SAN JOA Tel: 3133809116      Ciud: LA MESA      Cupo:            0
179551           CASTIBLANCO GONZALEZ VICTOR         CL 5 N 3 A 14 BRR SAN JOA Tel: 3133809116      Ciud: LA MESA      Cupo:            0
 85-124728-00 20190311 20171105 2725 0092        485             0             0             0             0       224,415
 85-125080-00 20190311 20171111 2719 0087        479             0             0             0             0       240,735
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       465,150       465,150
-----------------------------------------------------------------------------------------------------------------------------------------

71023352         CASTRILLON SUAREZ IVAN DARIO        CR VELEZ 30 60            Tel: 3122579614      Ciud: FRONTINO     Cupo:            0
71023352         CASTRILLON SUAREZ IVAN DARIO        CR VELEZ 30 60            Tel: 3122579614      Ciud: FRONTINO     Cupo:            0
 1E-087754-00 20240930 20231201  539 270         298             0             0             0             0       624,932
 1E-087878-00 20240930 20231205  535 270         294             0             0             0             0       307,274
 1K-039332-00 20240930 20231128  542 270         301             0             0             0             0       187,150
 1K-039430-00 20240930 20231201  539 270         298             0             0             0             0     1,103,223
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,222,579     2,222,579
-----------------------------------------------------------------------------------------------------------------------------------------

3616603          CASTRO LONDONO LUIS JAVIER          CR 6 7 59                 Tel: 0748691470      Ciud: SONSON       Cupo:            0
3616603          CASTRO LONDONO LUIS JAVIER          CR 6 7 59                 Tel: 0748691470      Ciud: SONSON       Cupo:            0
 FV-009766-00 20110328 20110402 5098 0137          5             0             0             0             0       101,224
 FV-009986-00 20110328 20110402 5098 0137          5             0             0             0             0       101,224
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       202,448       202,448
-----------------------------------------------------------------------------------------------------------------------------------------

74363109         CELIS BERNAL OSCAR HERNAN           CL 84 37 12               Tel: 2568394 7109827 Ciud: BOGOTA D.C.  Cupo:            0
74363109         CELIS BERNAL OSCAR HERNAN           CL 84 37 12               Tel: 2568394 7109827 Ciud: BOGOTA D.C.  Cupo:            0
 FC-005943-00 20091231 20100129 5521 ****         29             0             0             0             0    11,243,517
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    11,243,517    11,243,517
-----------------------------------------------------------------------------------------------------------------------------------------

13849879         CENTENO VALDERRAMA RODRIGO          CR 11 25 103              Tel: 3153069599      Ciud: SABANA DE TO Cupo:            0
13849879         CENTENO VALDERRAMA RODRIGO          CR 11 25 103              Tel: 3153069599      Ciud: SABANA DE TO Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      544   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

13849879         CENTENO VALDERRAMA RODRIGO          CR 11 25 103              Tel: 3153069599      Ciud: SABANA DE TO Cupo:            0
13849879         CENTENO VALDERRAMA RODRIGO          CR 11 25 103              Tel: 3153069599      Ciud: SABANA DE TO Cupo:            0
 A4-062718-00 20220331 20180615 2505 0181        365             0             0             0             0     1,377,517
 A4-072718-00 20220331 20180715 2475 0181        335             0             0             0             0     2,527,517
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     3,905,034     3,905,034
-----------------------------------------------------------------------------------------------------------------------------------------

49740481         CERON ARIAS MARTA LILIANA           CR 25 33 24               Tel: 312 4531896     Ciud: VALLEDUPAR   Cupo:            0
49740481         CERON ARIAS MARTA LILIANA           CR 25 33 24               Tel: 312 4531896     Ciud: VALLEDUPAR   Cupo:            0
 NC-038313-00 20090930 20090930 5640 0073          1             0             0             0             0       240,160
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       240,160       240,160
-----------------------------------------------------------------------------------------------------------------------------------------

25702520         CHICANGANA SEVILLA ALBA MARI        CL 17 2 32 SAUCES         Tel: 3136894175      Ciud: POPAYAN      Cupo:    6,000,000
25702520         CHICANGANA SEVILLA ALBA MARI        CL 17 2 32 SAUCES         Tel: 3136894175      Ciud: POPAYAN      Cupo:    6,000,000
 2R-199581-01 20241224 20241212  168 0164         11             0             0             0             0       808,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       808,000       808,000
-----------------------------------------------------------------------------------------------------------------------------------------

25285811         CHILITO GONZALEZ LUZ EDY DEY        CL 18 5B 06 BRR LA ESMERA Tel: 3196903966      Ciud: POPAYAN      Cupo:    5,000,000
25285811         CHILITO GONZALEZ LUZ EDY DEY        CL 18 5B 06 BRR LA ESMERA Tel: 3196903966      Ciud: POPAYAN      Cupo:    5,000,000
 2R-199592-01 20241224 20241212  168 0164         11             0             0             0             0       329,600
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       329,600       329,600
-----------------------------------------------------------------------------------------------------------------------------------------

6445374          CIFUENTES REYES FABIO               CR 2 1 A 04               Tel: 3013464519      Ciud: SAN PEDRO    Cupo:            0
6445374          CIFUENTES REYES FABIO               CR 2 1 A 04               Tel: 3013464519      Ciud: SAN PEDRO    Cupo:            0
 1L-005947-00 20201229 20200226 1894 0174        302             0             0             0             0       707,743
 3G-070829-00 20201229 20200312 1878 0174        286             0             0             0             0       678,871
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,386,614     1,386,614
-----------------------------------------------------------------------------------------------------------------------------------------

14253305         CIRO LONDONO RUBEN DARIO            CR 1 2 A 11               Tel: 3126146515      Ciud: MANZANARES   Cupo:            0
14253305         CIRO LONDONO RUBEN DARIO            CR 1 2 A 11               Tel: 3126146515      Ciud: MANZANARES   Cupo:            0
*1A-010718-00 20200812 20190816 2084 0032        355             0             0             0             0       196,170
*1A-011372-00 20200812 20190830 2070 0032        341             0             0             0             0        36,000
*1A-011605-00 20200812 20190901 2069 0032        340             0             0             0             0       440,001
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       672,171       672,171
-----------------------------------------------------------------------------------------------------------------------------------------

36489859         CLAVIJO ORTIZ MARIA DEL CARM        AV 23 3 10 BARRIO DOA CE Tel: 5732359         Ciud: CUCUTA       Cupo:            0
36489859         CLAVIJO ORTIZ MARIA DEL CARM        AV 23 3 10 BARRIO DOA CE Tel: 5732359         Ciud: CUCUTA       Cupo:            0
 NC-038330-00 20090930 20090930 5640 0062          1             0             0             0             0        51,615
 NC-038330-01 20090930 20090930 5640 0062          1             0             0             0             0       346,460
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      545   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****              0             0             0             0       398,075       398,075
-----------------------------------------------------------------------------------------------------------------------------------------

74378615         COLMENARES LOZANO ROBER DARI        CR 19 9 53                Tel: 3125533017      Ciud: DUITAMA      Cupo:            0
74378615         COLMENARES LOZANO ROBER DARI        CR 19 9 53                Tel: 3125533017      Ciud: DUITAMA      Cupo:            0
 1E-057243-00 20220811 20220528 1082 0087         72             0             0             0             0     1,111,914
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,111,914     1,111,914
-----------------------------------------------------------------------------------------------------------------------------------------

900219351        COMERFOOD CERETE                    CLL 7 8B 38 BARRIO PABLO  Tel: 3205325146      Ciud: CERETE       Cupo:            0
900219351        COMERFOOD CERETE                    CLL 7 8B 38 BARRIO PABLO  Tel: 3205325146      Ciud: CERETE       Cupo:            0
 FB-021337-00 20110328 20110329 5101 0163          2             0             0             0             0       769,972
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       769,972       769,972
-----------------------------------------------------------------------------------------------------------------------------------------

816006359        CONSTRUYAMOS COLOMBIA               CR 16 N 105 115 BELMONTE  Tel: 3226530 3226530 Ciud: PEREIRA      Cupo:            0
816006359        CONSTRUYAMOS COLOMBIA               CR 16 N 105 115 BELMONTE  Tel: 3226530 3226530 Ciud: PEREIRA      Cupo:            0
*ZL-073946-00 20190319 20180826 2434 0112        202             0             0             0             0     7,908,711
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     7,908,711     7,908,711
-----------------------------------------------------------------------------------------------------------------------------------------

2610193          CONTRERAS ROBERTO                   VDA EL CAIRO              Tel: 0928470182      Ciud: CAJIBIO      Cupo:            1
2610193          CONTRERAS ROBERTO                   VDA EL CAIRO              Tel: 0928470182      Ciud: CAJIBIO      Cupo:            1
 CF-004185-00 20171228 20140430 3990 0069        317             0             0             0             0       239,088
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       239,088       239,088
-----------------------------------------------------------------------------------------------------------------------------------------

30302040         CORREDOR AGUDELO CLAUDIA EST        AV 2 EN 53 A 05 AP 302 B  Tel: 2472603         Ciud: CALI         Cupo:            0
30302040         CORREDOR AGUDELO CLAUDIA EST        AV 2 EN 53 A 05 AP 302 B  Tel: 2472603         Ciud: CALI         Cupo:            0
 FV-037404-00 20080923 20080924 6006 0102          2             0             0             0             0     2,839,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,839,000     2,839,000
-----------------------------------------------------------------------------------------------------------------------------------------

78729952         CUADRO FRANCO OSWALDO JOAQUI        CARRERA 15 No 8 25        Tel: 3157063975      Ciud: CIENAGA      Cupo:            0
78729952         CUADRO FRANCO OSWALDO JOAQUI        CARRERA 15 No 8 25        Tel: 3157063975      Ciud: CIENAGA      Cupo:            0
 NC-038314-00 20090930 20090930 5640 0064          1             0             0             0             0       299,160
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       299,160       299,160
-----------------------------------------------------------------------------------------------------------------------------------------

22729983         DE LA CRUZ IBANEZ ERICA DEL         1RA CASA EN DIRECC VIA CO Tel: 3118027134      Ciud: SABANALARGA  Cupo:            0
22729983         DE LA CRUZ IBANEZ ERICA DEL         1RA CASA EN DIRECC VIA CO Tel: 3118027134      Ciud: SABANALARGA  Cupo:            0
 NC-044749-00 20100824 20100824 5316 0163          1             0             0             0             0       597,120
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       597,120       597,120
-----------------------------------------------------------------------------------------------------------------------------------------

1116494754       DIAZ MARTINEZ NELSON IGNACIO        CL 4 8 A 17 MZ 088 LT 002 Tel: 3502407686      Ciud: ARAUQUITA    Cupo:            0
1116494754       DIAZ MARTINEZ NELSON IGNACIO        CL 4 8 A 17 MZ 088 LT 002 Tel: 3502407686      Ciud: ARAUQUITA    Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      546   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1116494754       DIAZ MARTINEZ NELSON IGNACIO        CL 4 8 A 17 MZ 088 LT 002 Tel: 3502407686      Ciud: ARAUQUITA    Cupo:            0
1116494754       DIAZ MARTINEZ NELSON IGNACIO        CL 4 8 A 17 MZ 088 LT 002 Tel: 3502407686      Ciud: ARAUQUITA    Cupo:            0
 2Y-000561-00 20230424 20220412 1128 268         371             0             0             0             0       356,001
 2Y-000872-00 20230424 20220425 1115 268         358             0             0             0             0       378,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       734,001       734,001
-----------------------------------------------------------------------------------------------------------------------------------------

63493069         DIAZ OLAVE MARIA ELENA              GRANJA LA ESMERALDA VDA U Tel: 3138849742      Ciud: FUSAGASUGA   Cupo:            0
63493069         DIAZ OLAVE MARIA ELENA              GRANJA LA ESMERALDA VDA U Tel: 3138849742      Ciud: FUSAGASUGA   Cupo:            0
*85-123290-00 20181016 20171028 2732 0107        347             0             0             0             0     6,958,407
 S1-010162-00 20240614 20180602 2518 0107        171             0             0             0             0       104,376
*S1-010163-00 20181016 20180602 2518 0107        133             0             0             0             0       104,376
*S1-010403-00 20181016 20180901 2429 0107         44             0             0             0             0       104,375
*S1-010404-00 20181016 20180901 2429 0107         44             0             0             0             0       104,375
*S1-010535-00 20181016 20180902 2428 0107         43             0             0             0             0       104,375
*S1-010690-00 20181016 20181001 2399 0107         14             0             0             0             0       104,375
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     7,584,659     7,584,659
-----------------------------------------------------------------------------------------------------------------------------------------

815004228        DISTRIAVICOLA S A                   CR 6 N 5 37               Tel: 5053023         Ciud: BUGA         Cupo:            0
815004228        DISTRIAVICOLA S A                   CR 6 N 5 37               Tel: 5053023         Ciud: BUGA         Cupo:            0
 FV-017738-00 20080429 20040115 7695 0041        543             0             0             0             0       515,651
 FV-018067-00 20080429 20040313 7637 0041        485             0             0             0             0     3,332,884
 FV-018296-00 20080429 20040411 7609 0041        457             0             0             0             0     1,644,750
 FV-018347-00 20080429 20040308 7642 0041        490             0             0             0             0       252,858
 FV-018358-00 20080429 20040422 7598 0041        446             0             0             0             0     1,315,800
 FV-018752-00 20080429 20040422 7598 0041        446             0             0             0             0       213,465
 FV-030194-00 20100731 20100829 5311 ****         29             0             0             0             0     7,070,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    14,345,409    14,345,409
-----------------------------------------------------------------------------------------------------------------------------------------

900200002        DISTRIBUIDORA Y PRODUCTORA A        CR 10 22 A 17             Tel: 2288351         Ciud: BUGA         Cupo:            0
900200002        DISTRIBUIDORA Y PRODUCTORA A        CR 10 22 A 17             Tel: 2288351         Ciud: BUGA         Cupo:            0
 FV-045254-00 20110329 20110429 5071 0102         31             0             0             0             0       328,157
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       328,157       328,157
-----------------------------------------------------------------------------------------------------------------------------------------

900324439        DISTRIBUIDORA Y TRASPORTADOR        BRR BELLA VISTA CR 44 47  Tel: 6459421         Ciud: ARJONA       Cupo:            0
900324439        DISTRIBUIDORA Y TRASPORTADOR        BRR BELLA VISTA CR 44 47  Tel: 6459421         Ciud: ARJONA       Cupo:            0
 DC-056284-00 20200228 20190416 2204 0163        311             0             0             0             0       134,378
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       134,378       134,378
-----------------------------------------------------------------------------------------------------------------------------------------

901308087        DISTRIBUIDORA EL ARRIERO SAN        CL 23 32 A 17 SANTA HELEN Tel: 3108408994      Ciud: CALI         Cupo:            0
901308087        DISTRIBUIDORA EL ARRIERO SAN        CL 23 32 A 17 SANTA HELEN Tel: 3108408994      Ciud: CALI         Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      547   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901308087        DISTRIBUIDORA EL ARRIERO SAN        CL 23 32 A 17 SANTA HELEN Tel: 3108408994      Ciud: CALI         Cupo:            0
901308087        DISTRIBUIDORA EL ARRIERO SAN        CL 23 32 A 17 SANTA HELEN Tel: 3108408994      Ciud: CALI         Cupo:            0
*1N-304167-00 20250225 20241124  186 193          90             0             0             0             0    14,904,348
*DC-095249-00 20250526 20250526    4 193           1             0             0     4,693,692             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 62.63             0             0     4,693,692             0    14,904,348    19,598,040
-----------------------------------------------------------------------------------------------------------------------------------------

901458658        DISTRIBUIDORA DE POLLO AVES         FCA LA PALMIRA VDA EL PAL Tel: 3122388517      Ciud: TIPACOQUE    Cupo:            0
901458658        DISTRIBUIDORA DE POLLO AVES         FCA LA PALMIRA VDA EL PAL Tel: 3122388517      Ciud: TIPACOQUE    Cupo:            0
 1F-047826-00 20240423 20230601  719 267         321             0             0             0             0     4,271,464
 1F-048519-00 20240423 20230627  693 267         295             0             0             0             0     5,275,344
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     9,546,808     9,546,808
-----------------------------------------------------------------------------------------------------------------------------------------

901512368        DISTRIBUIDORA DE LA CRUZ S A        VIA PRINCIPAL AL CAIRO VA Tel: 3214655429      Ciud: ANSERMANUEVO Cupo:            0
901512368        DISTRIBUIDORA DE LA CRUZ S A        VIA PRINCIPAL AL CAIRO VA Tel: 3214655429      Ciud: ANSERMANUEVO Cupo:            0
 1L-022768-00 20230525 20221119  911 0190        185             0             0             0             0     1,518,276
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,518,276     1,518,276
-----------------------------------------------------------------------------------------------------------------------------------------

91345077         DUARTE CALDERON URBANO              MZN J CASA 11 SACARITA II Tel: 3123353295      Ciud: PIEDECUESTA  Cupo:            0
91345077         DUARTE CALDERON URBANO              MZN J CASA 11 SACARITA II Tel: 3123353295      Ciud: PIEDECUESTA  Cupo:            0
 OG-010950-00 20171228 20170209 2991 0041        318             0             0             0             0     1,192,359
 OG-011236-00 20171228 20170228 2972 0041        299             0             0             0             0     3,129,984
 OG-011237-00 20171228 20170228 2972 0041        299             0             0             0             0     4,708,116
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     9,030,459     9,030,459
-----------------------------------------------------------------------------------------------------------------------------------------

91353215         DUARTE CALDERON HELADIO             CR 4 11 71                Tel: 3187035187      Ciud: PIEDECUESTA  Cupo:            0
91353215         DUARTE CALDERON HELADIO             CR 4 11 71                Tel: 3187035187      Ciud: PIEDECUESTA  Cupo:            0
 OG-018208-00 20181231 20180809 2451 0041        141             0             0             0             0     5,483,997
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     5,483,997     5,483,997
-----------------------------------------------------------------------------------------------------------------------------------------

6206719          ECHEVERRI MARULANDA REINALDO        CL 9 13 11                Tel: 2161241         Ciud: CAICEDONIA   Cupo:            0
6206719          ECHEVERRI MARULANDA REINALDO        CL 9 13 11                Tel: 2161241         Ciud: CAICEDONIA   Cupo:            0
 FV-028238-00 20080429 20060622 6818 0041        666             0             0             0             0       760,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       760,000       760,000
-----------------------------------------------------------------------------------------------------------------------------------------

71730503         ECHEVERRI OSORIO JUAN FERNAN        PARQUE PRINCIPAL ABEJORRA Tel: 8648232         Ciud: ABEJORRAL    Cupo:            0
71730503         ECHEVERRI OSORIO JUAN FERNAN        PARQUE PRINCIPAL ABEJORRA Tel: 8648232         Ciud: ABEJORRAL    Cupo:            0
 FV-003657-00 20110328 20110402 5098 0137          5             0             0             0             0        97,500
 FV-008324-00 20110328 20110402 5098 0137          5             0             0             0             0        97,500
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      548   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****              0             0             0             0       195,000       195,000
-----------------------------------------------------------------------------------------------------------------------------------------

15258224         ECHEVERRI VELASQUEZ JUAN GUI        CLL ROBLEDO A 21 68       Tel: 8549125         Ciud: HELICONIA    Cupo:            0
15258224         ECHEVERRI VELASQUEZ JUAN GUI        CLL ROBLEDO A 21 68       Tel: 8549125         Ciud: HELICONIA    Cupo:            0
 NC-038315-00 20090930 20090930 5640 0074          1             0             0             0             0        99,920
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0        99,920        99,920
-----------------------------------------------------------------------------------------------------------------------------------------

8527528          ESCORCIA SANDOVAL ALEXANDER         CRA 4 1A 100 FINCA LA CIU Tel: 3183670015      Ciud: LURUACO      Cupo:            0
8527528          ESCORCIA SANDOVAL ALEXANDER         CRA 4 1A 100 FINCA LA CIU Tel: 3183670015      Ciud: LURUACO      Cupo:            0
 FB-022842-00 20110329 20110330 5100 0163          2             0             0             0             0       359,696
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       359,696       359,696
-----------------------------------------------------------------------------------------------------------------------------------------

1072667315       ESPINOSA CANO YESSIKA PAOLA         CR 4 13 08 AV ANTIGUA     Tel: 3144875290      Ciud: GACHANCIPA   Cupo:            0
1072667315       ESPINOSA CANO YESSIKA PAOLA         CR 4 13 08 AV ANTIGUA     Tel: 3144875290      Ciud: GACHANCIPA   Cupo:            0
 85-138261-00 20190613 20181019 2381 0092        233             0             0             0             0       500,325
 86-001241-00 20190613 20181012 2388 0092        240             0             0             0             0       231,351
 86-001308-00 20190613 20181019 2381 0087        233             0             0             0             0       260,272
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       991,948       991,948
-----------------------------------------------------------------------------------------------------------------------------------------

60447780         ESPINOZA VILLAMIZAR SANDRA L        CL 4 4 01 BRR EL CENTRO   Tel: 3208934086      Ciud: ARBOLEDAS    Cupo:            0
60447780         ESPINOZA VILLAMIZAR SANDRA L        CL 4 4 01 BRR EL CENTRO   Tel: 3208934086      Ciud: ARBOLEDAS    Cupo:            0
 1E-072967-00 20240630 20230325  785 0181        454             0             0             0             0       252,624
 1E-072992-00 20240630 20230325  785 0181        454             0             0             0             0       176,108
 1F-045764-00 20240630 20230327  783 0181        452             0             0             0             0       440,612
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       869,344       869,344
-----------------------------------------------------------------------------------------------------------------------------------------

900149023        FERTIAGRO DEL QUINDIO LTDA          CL 38 23 35               Tel: 7421384         Ciud: CALARCA      Cupo:            0
900149023        FERTIAGRO DEL QUINDIO LTDA          CL 38 23 35               Tel: 7421384         Ciud: CALARCA      Cupo:            0
 DC-011442-00 20080831 20080902 6028 0025          2             0             0             0             0        29,708
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0        29,708        29,708
-----------------------------------------------------------------------------------------------------------------------------------------

1111340517       FINO PINTO JHOAN CAMILO             MANZ 14 CA 4 BRR EL TOPAC Tel: 3224211987      Ciud: IBAGUE       Cupo:            0
1111340517       FINO PINTO JHOAN CAMILO             MANZ 14 CA 4 BRR EL TOPAC Tel: 3224211987      Ciud: IBAGUE       Cupo:            0
 85-136261-00 20190613 20180905 2425 0166        277             0             0             0             0       363,143
 85-136852-00 20190613 20180921 2409 0166        261             0             0             0             0       620,339
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       983,482       983,482
-----------------------------------------------------------------------------------------------------------------------------------------

1098640539       FLOREZ OLARTE MARIO ALBERTO         VDA SANTO DOMINGO FCA COR Tel: 3046143679      Ciud: LEBRIJA      Cupo:            0
1098640539       FLOREZ OLARTE MARIO ALBERTO         VDA SANTO DOMINGO FCA COR Tel: 3046143679      Ciud: LEBRIJA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      549   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1098640539       FLOREZ OLARTE MARIO ALBERTO         VDA SANTO DOMINGO FCA COR Tel: 3046143679      Ciud: LEBRIJA      Cupo:            0
1098640539       FLOREZ OLARTE MARIO ALBERTO         VDA SANTO DOMINGO FCA COR Tel: 3046143679      Ciud: LEBRIJA      Cupo:            0
 1E-016343-02 20220513 20200309 1881 0087        783             0             0             0             0       685,824
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       685,824       685,824
-----------------------------------------------------------------------------------------------------------------------------------------

93384524         FLOREZ VANEGAS RICARDO              CLL 11 39 11 EL BOLICHE   Tel: 3167261903      Ciud: BARRANQUILLA Cupo:            0
93384524         FLOREZ VANEGAS RICARDO              CLL 11 39 11 EL BOLICHE   Tel: 3167261903      Ciud: BARRANQUILLA Cupo:            0
 NC-041722-00 20100430 20100430 5430 0080          1             0             0             0             0       340,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       340,000       340,000
-----------------------------------------------------------------------------------------------------------------------------------------

79515039         FONSECA MAYORGA JAIME ORLAND        CR 79 14B 02 BRR VISION C Tel: 3510859         Ciud: BOGOTA D.C.  Cupo:            0
79515039         FONSECA MAYORGA JAIME ORLAND        CR 79 14B 02 BRR VISION C Tel: 3510859         Ciud: BOGOTA D.C.  Cupo:            0
*FV-032078-00 20080831 20080902 6028 0032          2             0             0             0             0       200,880
 FV-032181-00 20080831 20080902 6028 0032          2             0             0             0             0       184,838
 FV-032446-00 20080831 20080902 6028 0032          2             0             0             0             0       210,668
 FV-032999-00 20080831 20080902 6028 0032          2             0             0             0             0       370,838
 FV-033363-00 20080831 20080902 6028 0032          2             0             0             0             0       209,250
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,176,474     1,176,474
-----------------------------------------------------------------------------------------------------------------------------------------

40374712         FORERO GOMEZ MARIA SOCORRO          CR 18 8 69 BRR LAS FERIAS Tel: 3133944755      Ciud: ACACIAS      Cupo:            0
40374712         FORERO GOMEZ MARIA SOCORRO          CR 18 8 69 BRR LAS FERIAS Tel: 3133944755      Ciud: ACACIAS      Cupo:            0
*FV-001327-00 20101026 20100218 5502 0092        247             0             0             0             0       127,258
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.90             0             0             0             0       127,258       127,258
-----------------------------------------------------------------------------------------------------------------------------------------

1048208232       FORERO ROLONG LUIS EDUARDO          CL 18 19 87               Tel: 3003812742      Ciud: BARANOA      Cupo:            0
1048208232       FORERO ROLONG LUIS EDUARDO          CL 18 19 87               Tel: 3003812742      Ciud: BARANOA      Cupo:            0
 1U-093003-00 20231231 20221210  890 0187        380             0             0             0             0       288,051
 1U-093055-00 20231231 20221211  889 0187        379             0             0             0             0       280,156
 1U-093087-00 20231231 20221211  889 0187        379             0             0             0             0       140,078
 1U-093091-00 20231231 20221211  889 0187        379             0             0             0             0       158,358
 1U-093213-00 20231231 20221215  885 0187        375             0             0             0             0       172,108
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,038,751     1,038,751
-----------------------------------------------------------------------------------------------------------------------------------------

1101692256       FRANCO RIVERA JOSE PABLO            VDA EL CHANCHO            Tel: 3001901647      Ciud: SOCORRO      Cupo:            0
1101692256       FRANCO RIVERA JOSE PABLO            VDA EL CHANCHO            Tel: 3001901647      Ciud: SOCORRO      Cupo:            0
 1E-082819-00 20241130 20230902  628 267         447             0             0             0             0       677,150
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       677,150       677,150
-----------------------------------------------------------------------------------------------------------------------------------------

900998894        FROSTYPOLLO SAS                     CL 13 12 A 10             Tel: 3207193949      Ciud: POPAYAN      Cupo:    9,000,000
900998894        FROSTYPOLLO SAS                     CL 13 12 A 10             Tel: 3207193949      Ciud: POPAYAN      Cupo:    9,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      550   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900998894        FROSTYPOLLO SAS                     CL 13 12 A 10             Tel: 3207193949      Ciud: POPAYAN      Cupo:    9,000,000
900998894        FROSTYPOLLO SAS                     CL 13 12 A 10             Tel: 3207193949      Ciud: POPAYAN      Cupo:    9,000,000
 2R-199569-01 20241224 20241212  168 0164         11             0             0             0             0       122,500
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       122,500       122,500
-----------------------------------------------------------------------------------------------------------------------------------------

900016742        FUND CRECER PARA EL DESARROL        CALLE 25 NO 16 38         Tel: 3115299366      Ciud: CHARALA      Cupo:            0
900016742        FUND CRECER PARA EL DESARROL        CALLE 25 NO 16 38         Tel: 3115299366      Ciud: CHARALA      Cupo:            0
 NC-019229-00 20060930 20060930 6720 0062          1             0             0             0             0       668,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       668,000       668,000
-----------------------------------------------------------------------------------------------------------------------------------------

1096203015       GAITAN DE LA OSSA CARLOS MAR        CR 6 B 14 19              Tel: 3124611944      Ciud: MALAGA       Cupo:            0
1096203015       GAITAN DE LA OSSA CARLOS MAR        CR 6 B 14 19              Tel: 3124611944      Ciud: MALAGA       Cupo:            0
 1E-087285-00 20240930 20231127  543 267         302             0             0             0             0       199,058
 1E-087654-00 20240930 20231204  536 267         295             0             0             0             0       677,021
 1E-087706-00 20240930 20231205  535 267         294             0             0             0             0       285,324
 1E-088070-00 20240930 20231215  525 267         284             0             0             0             0       677,021
 1E-088172-00 20240930 20231216  524 267         283             0             0             0             0       285,324
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,123,748     2,123,748
-----------------------------------------------------------------------------------------------------------------------------------------

71227837         GALLEGO OSORNO JORGE ANDRES         CARRERA 30 NO 25 23       Tel: 0748666884      Ciud: DON MATIAS   Cupo:            0
71227837         GALLEGO OSORNO JORGE ANDRES         CARRERA 30 NO 25 23       Tel: 0748666884      Ciud: DON MATIAS   Cupo:            0
 NC-038316-00 20090930 20090930 5640 0072          1             0             0             0             0       140,800
 NC-038316-01 20090930 20090930 5640 0072          1             0             0             0             0       189,840
 NC-038316-02 20090930 20090930 5640 0072          1             0             0             0             0       189,840
 NC-038316-03 20090930 20090930 5640 0072          1             0             0             0             0       474,600
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       995,080       995,080
-----------------------------------------------------------------------------------------------------------------------------------------

4238094          GALLO BURGOS SALVADOR               TV 50 76 06               Tel: 7187402         Ciud: BOGOTA D.C.  Cupo:            1
4238094          GALLO BURGOS SALVADOR               TV 50 76 06               Tel: 7187402         Ciud: BOGOTA D.C.  Cupo:            1
 ND-002169-00 20091231 20091231 5549 ****          1             0             0             0             0       941,184
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       941,184       941,184
-----------------------------------------------------------------------------------------------------------------------------------------

1102383771       GAMARRA CELIS LUIS DANIEL           CL 19 30 75               Tel: 3203163699      Ciud: GIRON        Cupo:            0
1102383771       GAMARRA CELIS LUIS DANIEL           CL 19 30 75               Tel: 3203163699      Ciud: GIRON        Cupo:            0
 1E-026967-00 20220513 20200916 1694 0087        596             0             0             0             0       525,681
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       525,681       525,681
-----------------------------------------------------------------------------------------------------------------------------------------

52616545         GAMEZ TOVAR GINA MARCELA            CR 3 N 3 53               Tel: 3158772319      Ciud: CACHIPAY     Cupo:            0
52616545         GAMEZ TOVAR GINA MARCELA            CR 3 N 3 53               Tel: 3158772319      Ciud: CACHIPAY     Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      551   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

52616545         GAMEZ TOVAR GINA MARCELA            CR 3 N 3 53               Tel: 3158772319      Ciud: CACHIPAY     Cupo:            0
52616545         GAMEZ TOVAR GINA MARCELA            CR 3 N 3 53               Tel: 3158772319      Ciud: CACHIPAY     Cupo:            0
 FV-095093-00 20101026 20100430 5430 0032        175             0             0             0             0       172,448
 FV-095116-00 20101026 20100429 5431 0032        176             0             0             0             0       159,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       331,448       331,448
-----------------------------------------------------------------------------------------------------------------------------------------

900618815        GANAPOLLO S A S                     CC BAMBUSA CL 5 N 18 A 13 Tel: 3235644050      Ciud: ARMENIA      Cupo:            0
900618815        GANAPOLLO S A S                     CC BAMBUSA CL 5 N 18 A 13 Tel: 3235644050      Ciud: ARMENIA      Cupo:            0
*1I-011911-00 20200812 20200324 1866 0025        137             0             0             0             0       882,228
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       882,228       882,228
-----------------------------------------------------------------------------------------------------------------------------------------

94330284         GARCIA MEDINA DIEGO FERNANDO        CL 7 4 22                 Tel: 2671569         Ciud: PRADERA      Cupo:            1
94330284         GARCIA MEDINA DIEGO FERNANDO        CL 7 4 22                 Tel: 2671569         Ciud: PRADERA      Cupo:            1
 FA-001473-00 20091230 20091230 5550 0102          1             0             0             0             0       198,419
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       198,419       198,419
-----------------------------------------------------------------------------------------------------------------------------------------

3073105          GARCIA MURCIA JULIO ARMANDO         CL 8 19 54                Tel: 8472320         Ciud: LA MESA      Cupo:            0
3073105          GARCIA MURCIA JULIO ARMANDO         CL 8 19 54                Tel: 8472320         Ciud: LA MESA      Cupo:            0
 FV-095024-00 20101026 20100426 5434 0038        179             0             0             0             0       456,120
 FV-095483-00 20101026 20100517 5413 0038        158             0             0             0             0         7,344
 FV-095910-00 20101026 20100318 5472 0038        217             0             0             0             0        25,928
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       489,392       489,392
-----------------------------------------------------------------------------------------------------------------------------------------

79503403         GARZON REY HERNANDO                 VDA LAS CAIDAS GRANJA LAS Tel: 3214538239      Ciud: MEDINA       Cupo:            0
79503403         GARZON REY HERNANDO                 VDA LAS CAIDAS GRANJA LAS Tel: 3214538239      Ciud: MEDINA       Cupo:            0
 FV-099963-00 20091231 20100129 5521 ****         29             0             0             0             0     1,270,400
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,270,400     1,270,400
-----------------------------------------------------------------------------------------------------------------------------------------

3133657          GASPAR AMAYA JHON JAIRO             CL 16 2 97 SANTA INES     Tel: 3147616697      Ciud: PUERTO SALGA Cupo:            0
3133657          GASPAR AMAYA JHON JAIRO             CL 16 2 97 SANTA INES     Tel: 3147616697      Ciud: PUERTO SALGA Cupo:            0
 DC-116409-00 20250516 20250502   28 0041         13             0             0             0             0    10,945,446
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00             0             0             0             0    10,945,446    10,945,446
-----------------------------------------------------------------------------------------------------------------------------------------

1087557491       GAVIRIA VILLEGAS GLORIA PATR        FCA CASA BLANCA VDA LA AL Tel: 3146926207      Ciud: BELALCAZAR   Cupo:            0
1087557491       GAVIRIA VILLEGAS GLORIA PATR        FCA CASA BLANCA VDA LA AL Tel: 3146926207      Ciud: BELALCAZAR   Cupo:            0
 1I-020779-00 20220223 20210325 1505 257         327             0             0             0             0       231,600
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       231,600       231,600
-----------------------------------------------------------------------------------------------------------------------------------------

98536609         GIRALDO COLORADO JAIME ALBER        CRA 52 54 18              Tel: *3002835114     Ciud: ITAGUI       Cupo:            0
98536609         GIRALDO COLORADO JAIME ALBER        CRA 52 54 18              Tel: *3002835114     Ciud: ITAGUI       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      552   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

98536609         GIRALDO COLORADO JAIME ALBER        CRA 52 54 18              Tel: *3002835114     Ciud: ITAGUI       Cupo:            0
98536609         GIRALDO COLORADO JAIME ALBER        CRA 52 54 18              Tel: *3002835114     Ciud: ITAGUI       Cupo:            0
 NC-039087-00 20091031 20091031 5609 0072          1             0             0             0             0       695,480
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       695,480       695,480
-----------------------------------------------------------------------------------------------------------------------------------------

8153499          GOMEZ BOTERO GINO NUDOVICO          CALLE CALDAS NO 29 22     Tel: 3127272843      Ciud: SANTA ROSA   Cupo:            0
8153499          GOMEZ BOTERO GINO NUDOVICO          CALLE CALDAS NO 29 22     Tel: 3127272843      Ciud: SANTA ROSA   Cupo:            0
 NC-039094-00 20091031 20091031 5609 0072          1             0             0             0             0       179,120
 NC-039094-01 20091031 20091031 5609 0072          1             0             0             0             0       193,840
 NC-039094-02 20091031 20091031 5609 0072          1             0             0             0             0       193,840
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       566,800       566,800
-----------------------------------------------------------------------------------------------------------------------------------------

22444970         GOMEZ PLATA YAZMIN                  CL 19 18 28               Tel: 5782971         Ciud: SABANALARGA  Cupo:            0
22444970         GOMEZ PLATA YAZMIN                  CL 19 18 28               Tel: 5782971         Ciud: SABANALARGA  Cupo:            0
 NC-041727-00 20100430 20100430 5430 0080          1             0             0             0             0       199,448
 NC-041727-01 20100430 20100430 5430 0080          1             0             0             0             0        84,924
 NC-041727-02 20100430 20100430 5430 0080          1             0             0             0             0       164,648
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       449,020       449,020
-----------------------------------------------------------------------------------------------------------------------------------------

3070318          GOMEZ VERA MARCO FELIPE             KR 4CN 7A 13 B LOS ALPES  Tel: 8574085         Ciud: TOCANCIPA    Cupo:            0
3070318          GOMEZ VERA MARCO FELIPE             KR 4CN 7A 13 B LOS ALPES  Tel: 8574085         Ciud: TOCANCIPA    Cupo:            0
 NC-014836-00 20100731 20100829 5311 ****         29             0             0             0             0     1,622,600
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,622,600     1,622,600
-----------------------------------------------------------------------------------------------------------------------------------------

27076313         GONZALES GOMEZ TERESA DE JES        CL 17 15 60               Tel: 7212539         Ciud: PASTO        Cupo:            0
27076313         GONZALES GOMEZ TERESA DE JES        CL 17 15 60               Tel: 7212539         Ciud: PASTO        Cupo:            0
 FV-034924-00 20080831 20080916 6014 0004         16             0             0             0             0     1,740,144
 FV-035378-00 20080831 20080916 6014 0004         16             0             0             0             0     2,046,000
 FV-035604-00 20080831 20080916 6014 0004         16             0             0             0             0     1,943,700
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     5,729,844     5,729,844
-----------------------------------------------------------------------------------------------------------------------------------------

31141340         GONZALEZ DE LOPEZ CARMEN ELI        CARR SAN ISIDRO FCA LA ES Tel: 2557038         Ciud: EL CERRITO   Cupo:            0
31141340         GONZALEZ DE LOPEZ CARMEN ELI        CARR SAN ISIDRO FCA LA ES Tel: 2557038         Ciud: EL CERRITO   Cupo:            0
 FV-028450-00 20080429 20060706 6804 0041        652             0             0             0             0     4,240,600
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     4,240,600     4,240,600
-----------------------------------------------------------------------------------------------------------------------------------------

1018423692       GONZALEZ GALINDO ANA MARIA          CL 4 10 24 MAXI           Tel: 7612577         Ciud: DUITAMA      Cupo:            0
1018423692       GONZALEZ GALINDO ANA MARIA          CL 4 10 24 MAXI           Tel: 7612577         Ciud: DUITAMA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      553   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1018423692       GONZALEZ GALINDO ANA MARIA          CL 4 10 24 MAXI           Tel: 7612577         Ciud: DUITAMA      Cupo:            0
1018423692       GONZALEZ GALINDO ANA MARIA          CL 4 10 24 MAXI           Tel: 7612577         Ciud: DUITAMA      Cupo:            0
 ND-002088-00 20091231 20091231 5549 ****          1             0             0             0             0       589,751
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       589,751       589,751
-----------------------------------------------------------------------------------------------------------------------------------------

79517306         GONZALEZ GENARO                     CR 8 6 32 BRR SAN VICTORI Tel: 3123160227      Ciud: SUAITA       Cupo:            0
79517306         GONZALEZ GENARO                     CR 8 6 32 BRR SAN VICTORI Tel: 3123160227      Ciud: SUAITA       Cupo:            0
 NC-041728-00 20100430 20100430 5430 0075          1             0             0             0             0       196,240
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       196,240       196,240
-----------------------------------------------------------------------------------------------------------------------------------------

98596022         GONZALEZ HERNANDEZ DARIEL           CL 51 47 C 112            Tel: 3114001838      Ciud: SAN PEDRO DE Cupo:            0
98596022         GONZALEZ HERNANDEZ DARIEL           CL 51 47 C 112            Tel: 3114001838      Ciud: SAN PEDRO DE Cupo:            0
 1E-073977-00 20240630 20230410  770 270         439             0             0             0             0       215,102
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       215,102       215,102
-----------------------------------------------------------------------------------------------------------------------------------------

4896453          GONZALEZ PERDOMO LUIS ADOLFO        IPM PACARNI CLL PRINCIPAL Tel: 8377791         Ciud: TESALIA      Cupo:            0
4896453          GONZALEZ PERDOMO LUIS ADOLFO        IPM PACARNI CLL PRINCIPAL Tel: 8377791         Ciud: TESALIA      Cupo:            0
 1A-107748-00 20230831 20230110  860 0092        230             0             0             0             0     1,717,000
 1A-108077-00 20230831 20230117  853 0092        223             0             0             0             0       630,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,347,000     2,347,000
-----------------------------------------------------------------------------------------------------------------------------------------

5641698          GONZALEZ TORRES VICTOR              CALLE 5 NO 8 26 VADO REAL Tel: 3105589419      Ciud: SUAITA       Cupo:            0
5641698          GONZALEZ TORRES VICTOR              CALLE 5 NO 8 26 VADO REAL Tel: 3105589419      Ciud: SUAITA       Cupo:            0
 NC-038319-00 20090930 20090930 5640 0075          1             0             0             0             0        65,456
 NC-038319-01 20090930 20090930 5640 0075          1             0             0             0             0       949,160
 NC-038319-02 20090930 20090930 5640 0075          1             0             0             0             0       569,496
 NC-038319-03 20090930 20090930 5640 0075          1             0             0             0             0        94,916
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,679,028     1,679,028
-----------------------------------------------------------------------------------------------------------------------------------------

5624619          GOYENECHE AMAYA JUAN MANUEL         CLL 3 N 12 23 EL DIFICIL  Tel: 3107611394      Ciud: ARIGUANI     Cupo:            0
5624619          GOYENECHE AMAYA JUAN MANUEL         CLL 3 N 12 23 EL DIFICIL  Tel: 3107611394      Ciud: ARIGUANI     Cupo:            0
 1U-000582-00 20200228 20190113 2297 0163        404             0             0             0             0       155,081
 1U-000997-00 20200228 20190121 2289 0163        396             0             0             0             0       148,081
 1U-001371-00 20200228 20190129 2281 0163        388             0             0             0             0       157,034
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       460,196       460,196
-----------------------------------------------------------------------------------------------------------------------------------------

25663581         GRIJALBA MONCAYO EDNA               CL 2 11 52                Tel: 3155903010      Ciud: SANTANDER DE Cupo:            0
25663581         GRIJALBA MONCAYO EDNA               CL 2 11 52                Tel: 3155903010      Ciud: SANTANDER DE Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      554   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

25663581         GRIJALBA MONCAYO EDNA               CL 2 11 52                Tel: 3155903010      Ciud: SANTANDER DE Cupo:            0
25663581         GRIJALBA MONCAYO EDNA               CL 2 11 52                Tel: 3155903010      Ciud: SANTANDER DE Cupo:            0
 IN-000244-00 20091230 20091230 5550 0102          1             0             0             0             0       199,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       199,000       199,000
-----------------------------------------------------------------------------------------------------------------------------------------

901162302        GRUPO EMPRESARIAL NASA S A S        CR 14 12 15 LC 6 P 1 ED M Tel: 3135073843      Ciud: CERETE       Cupo:            0
901162302        GRUPO EMPRESARIAL NASA S A S        CR 14 12 15 LC 6 P 1 ED M Tel: 3135073843      Ciud: CERETE       Cupo:            0
 1U-052336-00 20220811 20210316 1514 0163        504             0             0             0             0       650,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       650,000       650,000
-----------------------------------------------------------------------------------------------------------------------------------------

93088064         GUAYARA GUALTEROS EBER NOE          CR 79 57 C 09 SUR         Tel: 7807778         Ciud: BOGOTA D.C.  Cupo:            0
93088064         GUAYARA GUALTEROS EBER NOE          CR 79 57 C 09 SUR         Tel: 7807778         Ciud: BOGOTA D.C.  Cupo:            0
*FC-007660-00 20091231 20100107 5543 0055          7             0             0             0             0       498,140
 FC-008126-00 20091231 20100107 5543 ****          7             0             0             0             0       621,000
*FC-008286-00 20091231 20100107 5543 0055          7             0             0             0             0       421,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,540,140     1,540,140
-----------------------------------------------------------------------------------------------------------------------------------------

1090484721       GUERRERO PEREZ NAYLENA              CORR CAMPO DOS SEC PATA D Tel: 3143123833      Ciud: TIBU         Cupo:            0
1090484721       GUERRERO PEREZ NAYLENA              CORR CAMPO DOS SEC PATA D Tel: 3143123833      Ciud: TIBU         Cupo:            0
 1E-079598-00 20241130 20230712  678 0181        497             0             0             0             0       185,046
 1E-081943-00 20241130 20230820  640 0181        459             0             0             0             0       263,256
 1F-049879-00 20241130 20230820  640 0181        459             0             0             0             0       450,612
 1F-049977-00 20241130 20230823  637 0181        456             0             0             0             0       450,612
 1K-035438-00 20241130 20230821  639 0181        458             0             0             0             0       354,231
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,703,757     1,703,757
-----------------------------------------------------------------------------------------------------------------------------------------

13701075         GUTIERREZ BLANCO CARLOS ALIR        CR 15 18 68               Tel: 3114745053      Ciud: CHARALA      Cupo:            0
13701075         GUTIERREZ BLANCO CARLOS ALIR        CR 15 18 68               Tel: 3114745053      Ciud: CHARALA      Cupo:            0
*FA-033296-00 20101231 20110105 5185 0041          5             0             0             0             0     4,994,450
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     4,994,450     4,994,450
-----------------------------------------------------------------------------------------------------------------------------------------

1071628192       GUTIERREZ DONATO JENIFERT AS        CR 3 1 110 AV EL CARACOL  Tel: 3195718132      Ciud: FOMEQUE      Cupo:            0
1071628192       GUTIERREZ DONATO JENIFERT AS        CR 3 1 110 AV EL CARACOL  Tel: 3195718132      Ciud: FOMEQUE      Cupo:            0
 1A-086869-00 20220811 20211022 1298 0092        288             0             0             0             0        23,807
 1A-087455-00 20220811 20211030 1290 0092        280             0             0             0             0       481,202
 1A-087726-00 20220811 20211105 1285 0092        275             0             0             0             0       481,202
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       986,211       986,211
-----------------------------------------------------------------------------------------------------------------------------------------

75158118         GUTIERREZ LOPEZ JORGE MARIO         CR 13 14 48               Tel: 3046091846      Ciud: SANTA ROSA D Cupo:            0
75158118         GUTIERREZ LOPEZ JORGE MARIO         CR 13 14 48               Tel: 3046091846      Ciud: SANTA ROSA D Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      555   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

75158118         GUTIERREZ LOPEZ JORGE MARIO         CR 13 14 48               Tel: 3046091846      Ciud: SANTA ROSA D Cupo:            0
75158118         GUTIERREZ LOPEZ JORGE MARIO         CR 13 14 48               Tel: 3046091846      Ciud: SANTA ROSA D Cupo:            0
 IN-005567-00 20170531 20110118 5172 0069        292             0             0             0             0       364,208
 IN-008009-00 20170531 20110513 5057 0069        177             0             0             0             0       191,800
 IN-008773-00 20170531 20110624 5016 0069        136             0             0             0             0        20,000
 IN-009560-00 20170531 20110806 4974 0069         94             0             0             0             0        82,501
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       658,509       658,509
-----------------------------------------------------------------------------------------------------------------------------------------

22005525         GUTIERREZ SILVA MARIA EUCARI        CL 64 G G 116 D 11        Tel: 4263800         Ciud: MEDELLIN     Cupo:            0
22005525         GUTIERREZ SILVA MARIA EUCARI        CL 64 G G 116 D 11        Tel: 4263800         Ciud: MEDELLIN     Cupo:            0
*1F-022704-00 20220912 20201203 1617 270         638             0             0             0             0       288,918
 1F-022726-00 20220912 20201204 1616 270         637             0             0             0             0        38,268
 1F-022933-00 20220912 20201208 1612 270         633             0             0             0             0        30,294
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       357,480       357,480
-----------------------------------------------------------------------------------------------------------------------------------------

17952447         HERNANDEZ CAMPOZANO DELIMIRO        CRA 25 6 24 LA FLORESTA   Tel: 3114045446      Ciud: FONSECA      Cupo:            0
17952447         HERNANDEZ CAMPOZANO DELIMIRO        CRA 25 6 24 LA FLORESTA   Tel: 3114045446      Ciud: FONSECA      Cupo:            0
 NC-038320-00 20090930 20090930 5640 0073          1             0             0             0             0       928,288
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       928,288       928,288
-----------------------------------------------------------------------------------------------------------------------------------------

79491064         HERNANDEZ FRANCO JAIME              CL 46 SUR N 70 15         Tel: 4118542 4118532 Ciud: BOGOTA D.C.  Cupo:            0
79491064         HERNANDEZ FRANCO JAIME              CL 46 SUR N 70 15         Tel: 4118542 4118532 Ciud: BOGOTA D.C.  Cupo:            0
 FV-086234-00 20091231 20091231 5549 ****          1             0             0             0             0     2,355,312
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,355,312     2,355,312
-----------------------------------------------------------------------------------------------------------------------------------------

50949288         HERNANDEZ HOYOS SANDRA MILEN        CRA 11 13 40              Tel: 3126204173      Ciud: PUEBLO NUEVO Cupo:            0
50949288         HERNANDEZ HOYOS SANDRA MILEN        CRA 11 13 40              Tel: 3126204173      Ciud: PUEBLO NUEVO Cupo:            0
 FB-026402-00 20110329 20110330 5100 0163          2             0             0             0             0       570,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       570,000       570,000
-----------------------------------------------------------------------------------------------------------------------------------------

92097561         HERNANDEZ PAYARES NEGUITD AN        CLL 19 7 64               Tel: 3002043576      Ciud: CHINU        Cupo:            0
92097561         HERNANDEZ PAYARES NEGUITD AN        CLL 19 7 64               Tel: 3002043576      Ciud: CHINU        Cupo:            0
 NC-041735-00 20100430 20100430 5430 0064          1             0             0             0             0       104,640
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       104,640       104,640
-----------------------------------------------------------------------------------------------------------------------------------------

16344118         HERNANDEZ SANCHEZ LUIS ALBER        CR 2 2 48                 Tel: 238994          Ciud: SAN PEDRO    Cupo:            0
16344118         HERNANDEZ SANCHEZ LUIS ALBER        CR 2 2 48                 Tel: 238994          Ciud: SAN PEDRO    Cupo:            0
 FV-038304-00 20080831 20081001 5999 0102         31             0             0             0             0     1,720,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      556   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

16344118         HERNANDEZ SANCHEZ LUIS ALBER        CR 2 2 48                 Tel: 238994          Ciud: SAN PEDRO    Cupo:            0
16344118         HERNANDEZ SANCHEZ LUIS ALBER        CR 2 2 48                 Tel: 238994          Ciud: SAN PEDRO    Cupo:            0
 FV-038322-00 20080831 20081001 5999 0102         31             0             0             0             0       345,137
 FV-038531-00 20080831 20081001 5999 0102         31             0             0             0             0     2,710,500
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     4,775,637     4,775,637
-----------------------------------------------------------------------------------------------------------------------------------------

7174147          HERNANDEZ TORRES EDILSON            CR 11 5 72 BRR OBRERO     Tel: 3045213493      Ciud: TUNJA        Cupo:            0
7174147          HERNANDEZ TORRES EDILSON            CR 11 5 72 BRR OBRERO     Tel: 3045213493      Ciud: TUNJA        Cupo:            0
 1E-036435-00 20240229 20210406 1494 267          42             0             0             0             0     1,959,720
 1E-036968-00 20240229 20210420 1480 267          28             0             0             0             0       442,432
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,402,152     2,402,152
-----------------------------------------------------------------------------------------------------------------------------------------

9806759          HERRERA ARANGO GUSTAVO              CL 12 8 35                Tel: 3136455019      Ciud: LA TEBAIDA   Cupo:            0
9806759          HERRERA ARANGO GUSTAVO              CL 12 8 35                Tel: 3136455019      Ciud: LA TEBAIDA   Cupo:            0
 FA-005300-00 20110329 20110330 5100 0025          2             0             0             0             0       900,000
 IN-001759-00 20110329 20110330 5100 0025          2             0             0             0             0       855,900
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,755,900     1,755,900
-----------------------------------------------------------------------------------------------------------------------------------------

11426844         HERRERA OLAYA LUIS EDUARDO          KM 4 VIA FCA              Tel: 8429779         Ciud: VILLETA      Cupo:            1
11426844         HERRERA OLAYA LUIS EDUARDO          KM 4 VIA FCA              Tel: 8429779         Ciud: VILLETA      Cupo:            1
*ND-002228-00 20101026 20100726 5344 ****         89             0             0             0             0     2,499,160
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,499,160     2,499,160
-----------------------------------------------------------------------------------------------------------------------------------------

79858898         HERRERA QUESADA RUBEN               CR 80 N 69 15 SANTA HELEN Tel: 2233169         Ciud: BOGOTA D.C.  Cupo:            0
79858898         HERRERA QUESADA RUBEN               CR 80 N 69 15 SANTA HELEN Tel: 2233169         Ciud: BOGOTA D.C.  Cupo:            0
 FC-011518-00 20091231 20100129 5521 ****         29             0             0             0             0    16,433,520
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    16,433,520    16,433,520
-----------------------------------------------------------------------------------------------------------------------------------------

900172385        HOGAR JUVENIL CAMPESINO JUAN        CALLE BOLIVAR 6 36        Tel: 8527084         Ciud: BURITICA     Cupo:            0
900172385        HOGAR JUVENIL CAMPESINO JUAN        CALLE BOLIVAR 6 36        Tel: 8527084         Ciud: BURITICA     Cupo:            0
 FV-002966-00 20110329 20110330 5100 0137          2             0             0             0             0        99,848
 FV-004594-00 20110329 20110330 5100 0137          2             0             0             0             0       299,772
 FV-005791-00 20110329 20110330 5100 0137          2             0             0             0             0        99,924
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       499,544       499,544
-----------------------------------------------------------------------------------------------------------------------------------------

25693721         IBARRA LOPEZ ROVIRA                 CR 6 19 04 BRR COMUNEROS  Tel: 3147927127      Ciud: POPAYAN      Cupo:      500,000
25693721         IBARRA LOPEZ ROVIRA                 CR 6 19 04 BRR COMUNEROS  Tel: 3147927127      Ciud: POPAYAN      Cupo:      500,000
 2R-199573-01 20241224 20241212  168 0164         11             0             0             0             0        52,500
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      557   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****              0             0             0             0        52,500        52,500
-----------------------------------------------------------------------------------------------------------------------------------------

76327714         IBARRA LUNA ALVARO JAVIER           CR 3 21 66 CALICANTO      Tel: 3234138249      Ciud: POPAYAN      Cupo:    1,100,000
76327714         IBARRA LUNA ALVARO JAVIER           CR 3 21 66 CALICANTO      Tel: 3234138249      Ciud: POPAYAN      Cupo:    1,100,000
 2R-199585-01 20241224 20241212  168 0164         11             0             0             0             0       669,362
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       669,362       669,362
-----------------------------------------------------------------------------------------------------------------------------------------

9692182          ILLERA JACOME JOSE DEL CARME        CRA 14 15 08              Tel: 3107543879      Ciud: VILLANUEVA   Cupo:            0
9692182          ILLERA JACOME JOSE DEL CARME        CRA 14 15 08              Tel: 3107543879      Ciud: VILLANUEVA   Cupo:            0
 NC-041738-00 20100430 20100430 5430 0075          1             0             0             0             0       127,340
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       127,340       127,340
-----------------------------------------------------------------------------------------------------------------------------------------

36501156         ILLERAS ROJAS NANCY                 ESTADERO LOS MANGOS VIA A Tel: 3137415258      Ciud: PELAYA       Cupo:            0
36501156         ILLERAS ROJAS NANCY                 ESTADERO LOS MANGOS VIA A Tel: 3137415258      Ciud: PELAYA       Cupo:            0
 NC-038321-01 20090930 20090930 5640 0161          1             0             0             0             0       197,476
 NC-038321-02 20090930 20090930 5640 0161          1             0             0             0             0       404,464
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       601,940       601,940
-----------------------------------------------------------------------------------------------------------------------------------------

800039139        IMPORCAR LTDA                       CR 44 2 48                Tel: 5506121         Ciud: CALI         Cupo:            0
800039139        IMPORCAR LTDA                       CR 44 2 48                Tel: 5506121         Ciud: CALI         Cupo:            0
 FV-018179-00 20080429 20040328 7622 0041        470             0             0             0             0     5,730,829
 FV-018348-00 20080429 20040308 7642 0041        490             0             0             0             0       250,581
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     5,981,410     5,981,410
-----------------------------------------------------------------------------------------------------------------------------------------

830504945        INVERSIONES M Y C S EN C            AV LAS PALMASO 11 09      Tel: 3124483392      Ciud: FUSAGASUGA   Cupo:            0
830504945        INVERSIONES M Y C S EN C            AV LAS PALMASO 11 09      Tel: 3124483392      Ciud: FUSAGASUGA   Cupo:            0
 ND-001820-00 20091231 20100107 5543 ****          7             0             0             0             0     3,880,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     3,880,000     3,880,000
-----------------------------------------------------------------------------------------------------------------------------------------

901541881        INVERSIONES AGROPAEREZ LA CO        CR CORDOBA 19 29          Tel: 3218157073      Ciud: CONCEPCION   Cupo:            0
901541881        INVERSIONES AGROPAEREZ LA CO        CR CORDOBA 19 29          Tel: 3218157073      Ciud: CONCEPCION   Cupo:            0
 1L-033252-00 20241130 20240602  358 270         177             0             0             0             0       473,805
 1L-033253-00 20241130 20240602  358 270         177             0             0             0             0       236,902
 1L-033300-00 20241130 20240602  358 270         177             0             0             0             0     1,173,008
 1L-033327-00 20241130 20240602  358 270         177             0             0             0             0       153,001
 1L-033328-00 20241130 20240602  358 270         177             0             0             0             0       153,001
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,189,717     2,189,717
-----------------------------------------------------------------------------------------------------------------------------------------

37506219         JAUREGUI VELASQUEZ LUDY JOHA        K 10 5 VDA LA UNION FIERA Tel: 3022434516      Ciud: RAGONVALIA   Cupo:            0
37506219         JAUREGUI VELASQUEZ LUDY JOHA        K 10 5 VDA LA UNION FIERA Tel: 3022434516      Ciud: RAGONVALIA   Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      558   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

37506219         JAUREGUI VELASQUEZ LUDY JOHA        K 10 5 VDA LA UNION FIERA Tel: 3022434516      Ciud: RAGONVALIA   Cupo:            0
37506219         JAUREGUI VELASQUEZ LUDY JOHA        K 10 5 VDA LA UNION FIERA Tel: 3022434516      Ciud: RAGONVALIA   Cupo:            0
*OG-017523-02 20190425 20180807 2453 0167        257             0             0             0             0       126,653
*OG-017523-03 20190425 20180907 2423 0167        227             0             0             0             0     6,300,000
*OG-017523-04 20190425 20181008 2392 0167        196             0             0             0             0     6,300,000
*OG-017523-05 20190425 20181107 2363 0167        167             0             0             0             0     6,300,000
*OG-017523-06 20190425 20181210 2330 0167        134             0             0             0             0     6,300,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    25,326,653    25,326,653
-----------------------------------------------------------------------------------------------------------------------------------------

79689668         JIMENEZ ORTEGON LUIS DARIO          VRD LA VENTA - CAJIBIO    Tel: 3162930799      Ciud: POPAYAN      Cupo:            0
79689668         JIMENEZ ORTEGON LUIS DARIO          VRD LA VENTA - CAJIBIO    Tel: 3162930799      Ciud: POPAYAN      Cupo:            0
*1B-000117-00 20230630 20190509 2181 0041        490             0             0             0             0       118,028
 1B-000118-00 20230630 20190515 2175 0041        484             0             0             0             0     1,667,700
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,785,728     1,785,728
-----------------------------------------------------------------------------------------------------------------------------------------

11258365         LAVERDE MOLINA JHON FREDY           VRD TIERRA NEGRA          Tel: 3144273225      Ciud: FUSAGASUGA   Cupo:            0
11258365         LAVERDE MOLINA JHON FREDY           VRD TIERRA NEGRA          Tel: 3144273225      Ciud: FUSAGASUGA   Cupo:            0
 85-115290-00 20190613 20170405 2935 0032        787             0             0             0             0       266,440
 85-116021-00 20190613 20170422 2918 0092        770             0             0             0             0       574,839
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       841,279       841,279
-----------------------------------------------------------------------------------------------------------------------------------------

71339786         LEON PEREZ DIEGO ANDRES             CL 57 C CR 35 58          Tel: 2284460         Ciud: MEDELLIN     Cupo:            0
71339786         LEON PEREZ DIEGO ANDRES             CL 57 C CR 35 58          Tel: 2284460         Ciud: MEDELLIN     Cupo:            0
 1E-087427-00 20240930 20231124  546 270         305             0             0             0             0       232,674
 1E-087490-00 20240930 20231128  542 270         301             0             0             0             0       227,674
 1K-038831-00 20240930 20231121  549 270         308             0             0             0             0       382,800
 1K-039485-00 20240930 20231206  534 270         293             0             0             0             0       379,141
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,222,289     1,222,289
-----------------------------------------------------------------------------------------------------------------------------------------

5530210          LINARES DAZA GERMAN                 MANZANA C LOCAL 1 TIENDA  Tel: 0975747643      Ciud: CUCUTA       Cupo:            0
5530210          LINARES DAZA GERMAN                 MANZANA C LOCAL 1 TIENDA  Tel: 0975747643      Ciud: CUCUTA       Cupo:            0
 FV-042825-00 20050721 20050721 7149 0059          1             0             0             0             0     3,200,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     3,200,000     3,200,000
-----------------------------------------------------------------------------------------------------------------------------------------

13504506         LIZCANO BLANCO EDGAR JESUS          CL 7 12 36                Tel: 3115845206      Ciud: FORTUL       Cupo:            0
13504506         LIZCANO BLANCO EDGAR JESUS          CL 7 12 36                Tel: 3115845206      Ciud: FORTUL       Cupo:            0
 2Y-009298-00 20231019 20230530  720 268         138             0             0             0             0       562,500
 2Y-009532-00 20231019 20230611  709 268         127             0             0             0             0       675,000
 2Y-009608-00 20231019 20230614  706 268         124             0             0             0             0       675,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      559   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

13504506         LIZCANO BLANCO EDGAR JESUS          CL 7 12 36                Tel: 3115845206      Ciud: FORTUL       Cupo:            0
13504506         LIZCANO BLANCO EDGAR JESUS          CL 7 12 36                Tel: 3115845206      Ciud: FORTUL       Cupo:            0
 2Y-009985-00 20231019 20230630  690 268         108             0             0             0             0       900,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,812,500     2,812,500
-----------------------------------------------------------------------------------------------------------------------------------------

96186863         LIZCANO BLANCO PABLO EMIRO          CL 7 N 12 36 BRR RAMIREZ  Tel: 3178078218      Ciud: FORTUL       Cupo:            0
96186863         LIZCANO BLANCO PABLO EMIRO          CL 7 N 12 36 BRR RAMIREZ  Tel: 3178078218      Ciud: FORTUL       Cupo:            0
 2Y-007764-00 20231019 20230322  788 268         206             0             0             0             0        20,000
 2Y-007823-00 20231019 20230324  786 268         204             0             0             0             0       225,000
 2Y-008055-00 20231019 20230404  776 268         194             0             0             0             0       900,000
 2Y-008232-00 20231019 20230414  766 268         184             0             0             0             0     1,125,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,270,000     2,270,000
-----------------------------------------------------------------------------------------------------------------------------------------

30648039         LLORENTE QUINTERO CRISTINA I        CR 11 2 40                Tel: 7732969         Ciud: LORICA       Cupo:            0
30648039         LLORENTE QUINTERO CRISTINA I        CR 11 2 40                Tel: 7732969         Ciud: LORICA       Cupo:            0
 ZN-009827-00 20190328 20171026 2734 0163        511             0             0             0             0       186,620
 ZN-010140-00 20190328 20171103 2727 0083        504             0             0             0             0       260,665
 ZN-010253-00 20190328 20171107 2723 0083        500             0             0             0             0       521,331
 ZN-010381-00 20190328 20171109 2721 0083        498             0             0             0             0       521,331
 ZN-010546-00 20190328 20171114 2716 0083        493             0             0             0             0       260,665
 ZN-010611-00 20190328 20171116 2714 0083        491             0             0             0             0         3,000
 ZN-011698-00 20190328 20171218 2682 0083        459             0             0             0             0       261,065
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,014,677     2,014,677
-----------------------------------------------------------------------------------------------------------------------------------------

42899526         LOPERA DURANGO ZOILA ROSA           CRA 100 96 26             Tel: 3148140418      Ciud: APARTADO     Cupo:            0
42899526         LOPERA DURANGO ZOILA ROSA           CRA 100 96 26             Tel: 3148140418      Ciud: APARTADO     Cupo:            0
 NC-041740-00 20100430 20100430 5430 0081          1             0             0             0             0        93,200
 NC-041740-01 20100430 20100430 5430 0081          1             0             0             0             0       211,840
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       305,040       305,040
-----------------------------------------------------------------------------------------------------------------------------------------

79872051         LOPERA GUZMAN MARCEL HUMBERT        CL 65 B 88 28 IN 5 AP 202 Tel: 4919755         Ciud: BOGOTA D.C.  Cupo:            0
79872051         LOPERA GUZMAN MARCEL HUMBERT        CL 65 B 88 28 IN 5 AP 202 Tel: 4919755         Ciud: BOGOTA D.C.  Cupo:            0
 85-138655-00 20190813 20181026 2374 0092        286             0             0             0             0     2,059,687
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,059,687     2,059,687
-----------------------------------------------------------------------------------------------------------------------------------------

98567616         LOPEZ VARGAS JUAN FELIPE            VDA LA PAZ                Tel: 3023200453      Ciud: EL SANTUARIO Cupo:            0
98567616         LOPEZ VARGAS JUAN FELIPE            VDA LA PAZ                Tel: 3023200453      Ciud: EL SANTUARIO Cupo:            0
 1E-078547-00 20240630 20230621  699 270         368             0             0             0             0       645,168
 1E-079275-00 20240630 20230705  685 270         354             0             0             0             0       440,112
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      560   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

98567616         LOPEZ VARGAS JUAN FELIPE            VDA LA PAZ                Tel: 3023200453      Ciud: EL SANTUARIO Cupo:            0
98567616         LOPEZ VARGAS JUAN FELIPE            VDA LA PAZ                Tel: 3023200453      Ciud: EL SANTUARIO Cupo:            0
 1F-048352-00 20240630 20230615  705 270         374             0             0             0             0        24,636
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,109,916     1,109,916
-----------------------------------------------------------------------------------------------------------------------------------------

34540491         MACA MENESES GLORIA CECILIA         CR 8 16 39 BRR PRIMERO DE Tel: 3207771246      Ciud: POPAYAN      Cupo:    6,000,000
34540491         MACA MENESES GLORIA CECILIA         CR 8 16 39 BRR PRIMERO DE Tel: 3207771246      Ciud: POPAYAN      Cupo:    6,000,000
 2R-199589-01 20241224 20241212  168 0164         11             0             0             0             0       967,938
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:5203.9             0             0             0             0       967,938       967,938
-----------------------------------------------------------------------------------------------------------------------------------------

70053525         MACHADO SALDARRIAGA JUAN CAR        CLL 98 101A 43            Tel: 3127249754      Ciud: APARTADO     Cupo:            0
70053525         MACHADO SALDARRIAGA JUAN CAR        CLL 98 101A 43            Tel: 3127249754      Ciud: APARTADO     Cupo:            0
 NC-041742-00 20100430 20100430 5430 0081          1             0             0             0             0       205,840
 NC-041742-01 20100430 20100430 5430 0081          1             0             0             0             0       308,760
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       514,600       514,600
-----------------------------------------------------------------------------------------------------------------------------------------

1077841423       MADRIGAL JAQUELINE                  MANZ 6 CA 4 BRR ISIDRO PA Tel: 3104563800      Ciud: LIBANO       Cupo:            0
1077841423       MADRIGAL JAQUELINE                  MANZ 6 CA 4 BRR ISIDRO PA Tel: 3104563800      Ciud: LIBANO       Cupo:            0
 85-118452-00 20180630 20170615 2865 0166        374             0             0             0             0       161,501
 85-118724-00 20180630 20170622 2858 0166        367             0             0             0             0       231,935
 85-119130-00 20180630 20170630 2850 0166        359             0             0             0             0       231,935
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       625,371       625,371
-----------------------------------------------------------------------------------------------------------------------------------------

91354553         MANOSALVA RONDON REINALDO           CL 11 6 16 CENTRO         Tel: 6557087         Ciud: PIEDECUESTA  Cupo:            0
91354553         MANOSALVA RONDON REINALDO           CL 11 6 16 CENTRO         Tel: 6557087         Ciud: PIEDECUESTA  Cupo:            0
 1K-000392-00 20210519 20190415 2205 0087        753             0             0             0             0        96,238
 1K-000392-05 20210519 20190515 2175 0087        723             0             0             0             0       195,750
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       291,988       291,988
-----------------------------------------------------------------------------------------------------------------------------------------

64589320         MARQUEZ CHAVEZ GLORIA MILENA        CL 22 F 10A 11 BRR SANTA  Tel: 3004308997      Ciud: SINCELEJO    Cupo:            0
64589320         MARQUEZ CHAVEZ GLORIA MILENA        CL 22 F 10A 11 BRR SANTA  Tel: 3004308997      Ciud: SINCELEJO    Cupo:            0
 ZN-003111-00 20180630 20170519 2891 0163        400             0             0             0             0        51,374
 ZN-003750-00 20180630 20170608 2872 0163        381             0             0             0             0        52,586
 ZN-004068-00 20180630 20170616 2864 0163        373             0             0             0             0        65,449
 ZN-008403-00 20180630 20171004 2756 0163        265             0             0             0             0     2,890,988
 ZN-008422-00 20180630 20171005 2755 0163        264             0             0             0             0       584,164
 ZN-008623-00 20180630 20171010 2750 0163        259             0             0             0             0     2,336,654
 ZN-009331-00 20180630 20171027 2733 0163        242             0             0             0             0     6,133,792
 ZN-009372-00 20180630 20171101 2729 0163        238             0             0             0             0     3,504,981
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      561   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

64589320         MARQUEZ CHAVEZ GLORIA MILENA        CL 22 F 10A 11 BRR SANTA  Tel: 3004308997      Ciud: SINCELEJO    Cupo:            0
64589320         MARQUEZ CHAVEZ GLORIA MILENA        CL 22 F 10A 11 BRR SANTA  Tel: 3004308997      Ciud: SINCELEJO    Cupo:            0
 ZN-009985-00 20180630 20171116 2714 0163        223             0             0             0             0     2,338,289
 ZN-010298-00 20180630 20171122 2708 0163        217             0             0             0             0     2,453,517
 ZN-010303-00 20180630 20171122 2708 0163        217             0             0             0             0     2,336,654
 ZN-010390-00 20180630 20171124 2706 0163        215             0             0             0             0       584,164
 ZN-010530-00 20180630 20171129 2701 0163        210             0             0             0             0       817,829
 ZN-010754-00 20180630 20171205 2695 0163        204             0             0             0             0       584,164
 ZN-011109-00 20180630 20171213 2687 0163        196             0             0             0             0     1,226,758
 ZN-011377-00 20180630 20171222 2678 0163        187             0             0             0             0         1,758
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    25,963,121    25,963,121
-----------------------------------------------------------------------------------------------------------------------------------------

1079032268       MARTIN BEJARANO JAIRO               CR 3 3 48                 Tel: 3212043339      Ciud: UBALA        Cupo:            0
1079032268       MARTIN BEJARANO JAIRO               CR 3 3 48                 Tel: 3212043339      Ciud: UBALA        Cupo:            0
 1A-007600-00 20191220 20190615 2145 0092        184             0             0             0             0       188,749
 1A-008006-00 20191220 20190622 2138 0092        177             0             0             0             0       406,948
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       595,697       595,697
-----------------------------------------------------------------------------------------------------------------------------------------

80178422         MARTINEZ VILLAMIL EDGAR ORLA        CR 96 72 A 40             Tel: 3106783115      Ciud: BOGOTA D.C.  Cupo:            0
80178422         MARTINEZ VILLAMIL EDGAR ORLA        CR 96 72 A 40             Tel: 3106783115      Ciud: BOGOTA D.C.  Cupo:            0
 85-137826-00 20190613 20181005 2395 0092        247             0             0             0             0       186,440
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       186,440       186,440
-----------------------------------------------------------------------------------------------------------------------------------------

7226692          MEDINA SALAMANCA DANILO ENRI        CR 11 N 16 ESQ            Tel: 0987615290      Ciud: DUITAMA      Cupo:            0
7226692          MEDINA SALAMANCA DANILO ENRI        CR 11 N 16 ESQ            Tel: 0987615290      Ciud: DUITAMA      Cupo:            0
*FV-090904-00 20091231 20100829 5311 ****        239             0             0             0             0     1,300,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,300,000     1,300,000
-----------------------------------------------------------------------------------------------------------------------------------------

1121834169       MERCHAN AGUDELO INGRID LOREN        VDA BARCELONA FCA LA SILL Tel: 0986698072      Ciud: VILLAVICENCI Cupo:            0
1121834169       MERCHAN AGUDELO INGRID LOREN        VDA BARCELONA FCA LA SILL Tel: 0986698072      Ciud: VILLAVICENCI Cupo:            0
 FV-001112-00 20101026 20100211 5509 0032        254             0             0             0             0       406,120
 FV-092214-00 20101026 20100226 5494 0032        239             0             0             0             0       300,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       706,120       706,120
-----------------------------------------------------------------------------------------------------------------------------------------

1143443494       MIRANDA TAPIA ESTHER MARGARI        CL 2 F 6A 03 BRR CENTRO   Tel: 3014887219      Ciud: MANAURE BALC Cupo:            0
1143443494       MIRANDA TAPIA ESTHER MARGARI        CL 2 F 6A 03 BRR CENTRO   Tel: 3014887219      Ciud: MANAURE BALC Cupo:            0
 ZN-006773-00 20190328 20170811 2809 0162        586             0             0             0             0     1,666,026
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,666,026     1,666,026
-----------------------------------------------------------------------------------------------------------------------------------------

1095458006       MONTANEZ SOLANO HUGO DARIO          KM 12 VIA CHARALA VRD LAS Tel: 3108088066      Ciud: CHARALA      Cupo:            0
1095458006       MONTANEZ SOLANO HUGO DARIO          KM 12 VIA CHARALA VRD LAS Tel: 3108088066      Ciud: CHARALA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      562   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1095458006       MONTANEZ SOLANO HUGO DARIO          KM 12 VIA CHARALA VRD LAS Tel: 3108088066      Ciud: CHARALA      Cupo:            0
1095458006       MONTANEZ SOLANO HUGO DARIO          KM 12 VIA CHARALA VRD LAS Tel: 3108088066      Ciud: CHARALA      Cupo:            0
 1E-005663-00 20210519 20190630 2130 0087        678             0             0             0             0       495,498
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       495,498       495,498
-----------------------------------------------------------------------------------------------------------------------------------------

27981313         MONTEJO DE TORRES CLEOFE MIR        CLL 7 6 43                Tel: 7481782         Ciud: BARBOSA      Cupo:            0
27981313         MONTEJO DE TORRES CLEOFE MIR        CLL 7 6 43                Tel: 7481782         Ciud: BARBOSA      Cupo:            0
 FV-003512-00 20110817 20110825 4955 0087          9             0             0             0             0       658,544
 FV-003699-00 20110817 20110825 4955 0087          9             0             0             0             0     1,862,480
 FV-003914-00 20110817 20110825 4955 0087          9             0             0             0             0       372,000
 FV-004440-00 20110817 20110825 4955 0087          9             0             0             0             0     1,862,480
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     4,755,504     4,755,504
-----------------------------------------------------------------------------------------------------------------------------------------

11258090         MORALES GOMEZ JULIAN                CRA 10 NRO 15A 27         Tel: 3138178953      Ciud: FUSAGASUGA   Cupo:            0
11258090         MORALES GOMEZ JULIAN                CRA 10 NRO 15A 27         Tel: 3138178953      Ciud: FUSAGASUGA   Cupo:            0
 FV-094832-00 20091231 20091231 5549 ****          1             0             0             0             0         1,822
 FV-094927-00 20091231 20091231 5549 ****          1             0             0             0             0         4,000
 FV-097632-00 20091231 20091231 5549 ****          1             0             0             0             0       625,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       630,822       630,822
-----------------------------------------------------------------------------------------------------------------------------------------

5581600          MORALES LEON ELISEO                 CR 13 18 A 37             Tel: 3105855619      Ciud: VILLANUEVA   Cupo:            0
5581600          MORALES LEON ELISEO                 CR 13 18 A 37             Tel: 3105855619      Ciud: VILLANUEVA   Cupo:            0
 NC-045425-00 20100831 20100831 5309 0075          1             0             0             0             0        98,120
 NC-045425-01 20100831 20100831 5309 0075          1             0             0             0             0       196,648
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       294,768       294,768
-----------------------------------------------------------------------------------------------------------------------------------------

7221186          MORALES ZAMBRANO HERMAN IVAN        CR 13 A 20 28             Tel: 0987602153      Ciud: DUITAMA      Cupo:            0
7221186          MORALES ZAMBRANO HERMAN IVAN        CR 13 A 20 28             Tel: 0987602153      Ciud: DUITAMA      Cupo:            0
 FV-090513-00 20101026 20090807 5693 0087        438             0             0             0             0       405,100
 NC-045426-00 20100831 20100831 5309 0075          1             0             0             0             0       190,000
 NC-045426-01 20100831 20100831 5309 0062          1             0             0             0             0       981,200
 NC-045426-02 20100831 20100831 5309 0075          1             0             0             0             0       981,200
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,557,500     2,557,500
-----------------------------------------------------------------------------------------------------------------------------------------

3378828          MORENO MEJIA ANDRES MAURICIO        CR 50 A 52 17             Tel: 8415854         Ciud: ANDES        Cupo:            0
3378828          MORENO MEJIA ANDRES MAURICIO        CR 50 A 52 17             Tel: 8415854         Ciud: ANDES        Cupo:            0
 1X-018884-00 20230131 20220818 1002 266         162             0             0             0             0     2,031,861
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,031,861     2,031,861
-----------------------------------------------------------------------------------------------------------------------------------------

1061543301       MUELAS CEBALLOS CRISTIAN ART        VDA SAN ISIDRO            Tel: 3153273255      Ciud: PIENDAMO     Cupo:            0
1061543301       MUELAS CEBALLOS CRISTIAN ART        VDA SAN ISIDRO            Tel: 3153273255      Ciud: PIENDAMO     Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      563   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1061543301       MUELAS CEBALLOS CRISTIAN ART        VDA SAN ISIDRO            Tel: 3153273255      Ciud: PIENDAMO     Cupo:            0
1061543301       MUELAS CEBALLOS CRISTIAN ART        VDA SAN ISIDRO            Tel: 3153273255      Ciud: PIENDAMO     Cupo:            0
*BA-004326-00 20190425 20181201 2339 0174        143             0             0             0             0     7,319,778
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     7,319,778     7,319,778
-----------------------------------------------------------------------------------------------------------------------------------------

11521139         MUNOZ SIERRA LUIS ROBERTO           CR 18 N 6 02              Tel: 8540023         Ciud: PACHO        Cupo:            0
11521139         MUNOZ SIERRA LUIS ROBERTO           CR 18 N 6 02              Tel: 8540023         Ciud: PACHO        Cupo:            0
 FV-090918-00 20091231 20100129 5521 ****         29             0             0             0             0       288,060
 FV-098323-00 20091231 20100129 5521 ****         29             0             0             0             0       150,864
 FV-098816-00 20091231 20100129 5521 ****         29             0             0             0             0       384,080
 FV-098831-00 20091231 20100129 5521 ****         29             0             0             0             0        21,000
 FV-098982-00 20091231 20100129 5521 ****         29             0             0             0             0       576,120
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,420,124     1,420,124
-----------------------------------------------------------------------------------------------------------------------------------------

11814511         MURILLO MORENO LINCOLN JULIA        CL 26 12 13 BRR ESMERALDA Tel: 3216190586      Ciud: QUIBDO       Cupo:            0
11814511         MURILLO MORENO LINCOLN JULIA        CL 26 12 13 BRR ESMERALDA Tel: 3216190586      Ciud: QUIBDO       Cupo:            0
 1F-011098-00 20210519 20200125 1925 195         473             0             0             0             0       343,616
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       343,616       343,616
-----------------------------------------------------------------------------------------------------------------------------------------

1030550624       NARANJO PABON CINDY NIHELIA         TV 81 A 34 A 50           Tel: 5742647         Ciud: BOGOTA D.C.  Cupo:            1
1030550624       NARANJO PABON CINDY NIHELIA         TV 81 A 34 A 50           Tel: 5742647         Ciud: BOGOTA D.C.  Cupo:            1
*FC-012203-00 20091231 20100129 5521 ****         29             0             0             0             0    10,199,506
 FC-012730-00 20091231 20100129 5521 ****         29             0             0             0             0    17,166,008
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    27,365,514    27,365,514
-----------------------------------------------------------------------------------------------------------------------------------------

8511927          NARVAEZ RODRIGUEZ JAIDER JOS        CR 4 43 BRR ABAJO         Tel: 3106417505      Ciud: SUAN         Cupo:            0
8511927          NARVAEZ RODRIGUEZ JAIDER JOS        CR 4 43 BRR ABAJO         Tel: 3106417505      Ciud: SUAN         Cupo:            0
*1U-063273-00 20220214 20210905 1345 0187        158             0             0             0             0       946,125
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       946,125       946,125
-----------------------------------------------------------------------------------------------------------------------------------------

900708196        NEGOCIOS LA PLAZA SAS               CR 7 124 97 ESQ USAQUEN   Tel: 7021357         Ciud: BOGOTA D.C.  Cupo:            0
900708196        NEGOCIOS LA PLAZA SAS               CR 7 124 97 ESQ USAQUEN   Tel: 7021357         Ciud: BOGOTA D.C.  Cupo:            0
 2U-039043-00 20240529 20231207  533 P40         171             0             0             0             0       499,143
 2U-039044-00 20240529 20231207  533 P40         171             0             0             0             0       726,000
 2U-039102-00 20240529 20231208  532 P40         170             0             0             0             0     2,111,340
 2U-039427-00 20240529 20231213  527 P40         165             0             0             0             0       584,757
 2U-039451-00 20240529 20231213  527 P40         165             0             0             0             0       102,168
 2U-039470-00 20240529 20231213  527 P40         165             0             0             0             0       239,400
 2U-039515-00 20240529 20231214  526 P40         164             0             0             0             0        38,700
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      564   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****              0             0             0             0     4,301,508     4,301,508
-----------------------------------------------------------------------------------------------------------------------------------------

21226804         NIETO DE AVILA TARCILA MARIA        CL 22 D 90 65 INT 7 AP 62 Tel: 4126885         Ciud: BOGOTA D.C.  Cupo:            0
21226804         NIETO DE AVILA TARCILA MARIA        CL 22 D 90 65 INT 7 AP 62 Tel: 4126885         Ciud: BOGOTA D.C.  Cupo:            0
 FV-001630-00 20101026 20100308 5482 0036        227             0             0             0             0       854,240
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       854,240       854,240
-----------------------------------------------------------------------------------------------------------------------------------------

91296523         NIGRINIS SERRANO ANDRES GUIL        CR 19 37 89 AER VARGANDIA Tel: 3108624256      Ciud: VILLAVICENCI Cupo:   25,000,000
91296523         NIGRINIS SERRANO ANDRES GUIL        CR 19 37 89 AER VARGANDIA Tel: 3108624256      Ciud: VILLAVICENCI Cupo:   25,000,000
 FV-001711-00 20101026 20100318 5472 0092        217             0             0             0             0       146,852
 FV-001757-00 20101026 20100322 5468 0092        213             0             0             0             0        99,970
 FV-092413-00 20101026 20100318 5472 0092        217             0             0             0             0       604,244
 FV-092488-00 20101026 20100322 5468 0092        213             0             0             0             0       490,000
 FV-096085-00 20101026 20100330 5460 0092        205             0             0             0             0     2,268,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     3,609,066     3,609,066
-----------------------------------------------------------------------------------------------------------------------------------------

15381389         NORENA BERNAL JAIME ALBERTO         CL 84 A 46 A 64 BL 21 LC  Tel: 3528545         Ciud: ITAGUI       Cupo:            0
15381389         NORENA BERNAL JAIME ALBERTO         CL 84 A 46 A 64 BL 21 LC  Tel: 3528545         Ciud: ITAGUI       Cupo:            0
 FV-039063-00 20090430 20080527 6123 0137        332             0             0             0             0       307,940
 FV-039161-00 20090430 20080603 6117 0137        326             0             0             0             0     1,780,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,087,940     2,087,940
-----------------------------------------------------------------------------------------------------------------------------------------

9109985          OCAMPO TORO EVELIO DE JESUS         CALLE 18 NO 7 28          Tel: 0747751230      Ciud: CHINU        Cupo:            0
9109985          OCAMPO TORO EVELIO DE JESUS         CALLE 18 NO 7 28          Tel: 0747751230      Ciud: CHINU        Cupo:            0
 FV-036950-00 20040528 20040528 7562 0064          1             0             0             0             0       538,468
 FV-037105-00 20040528 20040528 7562 0064          1             0             0             0             0     1,816,800
 ND-000245-00 20040909 20040909 7461 0064          1             0             0             0             0       200,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,555,268     2,555,268
-----------------------------------------------------------------------------------------------------------------------------------------

91111804         OLARTE YHON FREDY                   REST BRISAS KM 10 VIA SAN Tel: 3166036843      Ciud: SOCORRO      Cupo:            0
91111804         OLARTE YHON FREDY                   REST BRISAS KM 10 VIA SAN Tel: 3166036843      Ciud: SOCORRO      Cupo:            0
 NC-041755-00 20100430 20100430 5430 0075          1             0             0             0             0       189,840
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       189,840       189,840
-----------------------------------------------------------------------------------------------------------------------------------------

19442228         OLAYA FORERO IVAN MAURICIO          CRA 13 N 10 17            Tel: 4116511         Ciud: BOGOTA D.C.  Cupo:            0
19442228         OLAYA FORERO IVAN MAURICIO          CRA 13 N 10 17            Tel: 4116511         Ciud: BOGOTA D.C.  Cupo:            0
 FC-003441-00 20091231 20091231 5549 ****          1             0             0             0             0       500,984
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       500,984       500,984
-----------------------------------------------------------------------------------------------------------------------------------------

98323856         ORDONEZ ORDONEZ YIMER               CR 1 2 E 18 A 13 ALAMEDA  Tel: 3117711442      Ciud: POPAYAN      Cupo:    2,100,000
98323856         ORDONEZ ORDONEZ YIMER               CR 1 2 E 18 A 13 ALAMEDA  Tel: 3117711442      Ciud: POPAYAN      Cupo:    2,100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      565   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

98323856         ORDONEZ ORDONEZ YIMER               CR 1 2 E 18 A 13 ALAMEDA  Tel: 3117711442      Ciud: POPAYAN      Cupo:    2,100,000
98323856         ORDONEZ ORDONEZ YIMER               CR 1 2 E 18 A 13 ALAMEDA  Tel: 3117711442      Ciud: POPAYAN      Cupo:    2,100,000
 2R-199582-01 20241224 20241212  168 0164         11             0             0             0             0       522,206
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       522,206       522,206
-----------------------------------------------------------------------------------------------------------------------------------------

1077971241       ORDONEZ RODRIGUEZ ANA MARIA         MZ D CA 26 BRR ACUARELAS  Tel: 3175196037      Ciud: VILLETA      Cupo:            0
1077971241       ORDONEZ RODRIGUEZ ANA MARIA         MZ D CA 26 BRR ACUARELAS  Tel: 3175196037      Ciud: VILLETA      Cupo:            0
 1A-076671-00 20220609 20220610 1070 0092          2             0             0             0             0       235,989
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       235,989       235,989
-----------------------------------------------------------------------------------------------------------------------------------------

29401957         OROZCO ZAPATA ANABEIBA              KM 30 SALIDA AL PALMAR    Tel: 316 3616738     Ciud: LA CUMBRE    Cupo:            0
29401957         OROZCO ZAPATA ANABEIBA              KM 30 SALIDA AL PALMAR    Tel: 316 3616738     Ciud: LA CUMBRE    Cupo:            0
*FA-002210-00 20080831 20080902 6028 0102          2             0             0             0             0       469,500
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       469,500       469,500
-----------------------------------------------------------------------------------------------------------------------------------------

7556890          ORREGO LONDONO HUGO MARIO           CR 13 A 1 4 101 ED BOSQUE Tel: 3004452979      Ciud: ARMENIA      Cupo:            0
7556890          ORREGO LONDONO HUGO MARIO           CR 13 A 1 4 101 ED BOSQUE Tel: 3004452979      Ciud: ARMENIA      Cupo:            0
*IN-033312-00 20170609 20160325 3305 0025        433             0             0             0             0     7,481,472
 IN-033313-00 20170609 20160325 3305 0025        433             0             0             0             0       480,000
 IN-033720-00 20170609 20160417 3283 0025        411             0             0             0             0    29,442,742
 IN-033721-00 20170609 20160417 3283 0025        411             0             0             0             0       994,500
 IN-038610-00 20170609 20170206 2994 0025        122             0             0             0             0    16,680,186
 IN-038611-00 20170609 20170206 2994 0025        122             0             0             0             0       720,000
 PB-006032-00 20170609 20160329 3301 0025        429             0             0             0             0     7,360,686
 PB-006033-00 20170609 20160329 3301 0025        429             0             0             0             0       255,000
 PB-006113-00 20170609 20160408 3292 0025        420             0             0             0             0    12,989,445
 PB-006114-00 20170609 20160408 3292 0025        420             0             0             0             0       450,000
 PB-008368-00 20170609 20170130 3000 0025        128             0             0             0             0     6,984,306
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    83,838,337    83,838,337
-----------------------------------------------------------------------------------------------------------------------------------------

1094577998       ORTEGA LEON YENIRI PAOLA            CR 11 6 10 AP 201         Tel: 3183077691      Ciud: OCA#A        Cupo:            0
1094577998       ORTEGA LEON YENIRI PAOLA            CR 11 6 10 AP 201         Tel: 3183077691      Ciud: OCA#A        Cupo:            0
 1F-034847-00 20220912 20211212 1248 0181        269             0             0             0             0     1,433,526
 1G-011022-00 20220912 20220130 1200 0181        221             0             0             0             0       163,664
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,597,190     1,597,190
-----------------------------------------------------------------------------------------------------------------------------------------

88221897         ORTIZ GOMEZ LUIS ALFONSO            LA UNION                  Tel: 3137438574      Ciud: LA UNION     Cupo:            0
88221897         ORTIZ GOMEZ LUIS ALFONSO            LA UNION                  Tel: 3137438574      Ciud: LA UNION     Cupo:            0
 3G-001669-00 20200226 20190425 2195 0004        300             0             0             0             0       958,645
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      566   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

88221897         ORTIZ GOMEZ LUIS ALFONSO            LA UNION                  Tel: 3137438574      Ciud: LA UNION     Cupo:            0
88221897         ORTIZ GOMEZ LUIS ALFONSO            LA UNION                  Tel: 3137438574      Ciud: LA UNION     Cupo:            0
 3G-001795-00 20200226 20190506 2184 0004        289             0             0             0             0       958,645
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,917,290     1,917,290
-----------------------------------------------------------------------------------------------------------------------------------------

2965475          ORTIZ JHON JAIRO                    CR 6 N 2 04               Tel: 3112616398      Ciud: ARBELAEZ     Cupo:            0
2965475          ORTIZ JHON JAIRO                    CR 6 N 2 04               Tel: 3112616398      Ciud: ARBELAEZ     Cupo:            0
 ND-001887-00 20100731 20100731 5339 ****          1             0             0             0             0     5,000,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     5,000,000     5,000,000
-----------------------------------------------------------------------------------------------------------------------------------------

1104704097       OSORIO ARENAS LEIDY ALEJANDR        CR 7 28 SUR 38 CALVO SUR  Tel: 3227423876      Ciud: BOGOTA D.C.  Cupo:            0
1104704097       OSORIO ARENAS LEIDY ALEJANDR        CR 7 28 SUR 38 CALVO SUR  Tel: 3227423876      Ciud: BOGOTA D.C.  Cupo:            0
 1A-105893-00 20230810 20221104  926 0032        275             0             0             0             0       589,458
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       589,458       589,458
-----------------------------------------------------------------------------------------------------------------------------------------

12455977         OSORIO LUNA ANGELMIRO               CL 3 4 117 LC 2           Tel: 3178501131      Ciud: SAN ALBERTO  Cupo:            0
12455977         OSORIO LUNA ANGELMIRO               CL 3 4 117 LC 2           Tel: 3178501131      Ciud: SAN ALBERTO  Cupo:            0
 1E-082299-00 20241130 20230827  633 0170        452             0             0             0             0       447,212
 1E-082323-00 20241130 20230827  633 0170        452             0             0             0             0       447,212
 1E-082474-00 20241130 20230829  631 0170        450             0             0             0             0       286,956
 1E-082923-00 20241130 20230906  624 0170        443             0             0             0             0       447,212
 1E-278256-00 20241130 20230927  603 0170        422             0             0             0             0       278,256
 1F-049756-00 20241130 20230816  644 0170        463             0             0             0             0        60,690
 1F-050167-00 20241130 20230830  630 0170        449             0             0             0             0       223,606
 1F-050380-00 20241130 20230906  624 0170        443             0             0             0             0       447,212
 1K-035339-00 20241130 20230816  644 0170        463             0             0             0             0       354,431
 1K-035950-00 20241130 20230906  624 0170        443             0             0             0             0       354,431
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     3,347,218     3,347,218
-----------------------------------------------------------------------------------------------------------------------------------------

34564534         OSORIO MARQUEZ ERIKA MARIA          KM 7 VIA ANTIGUA GUARNE B Tel: 3007062722      Ciud: MEDELLIN     Cupo:            0
34564534         OSORIO MARQUEZ ERIKA MARIA          KM 7 VIA ANTIGUA GUARNE B Tel: 3007062722      Ciud: MEDELLIN     Cupo:            0
 1L-030441-00 20250128 20240321  429 270         306             0             0             0             0       257,475
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       257,475       257,475
-----------------------------------------------------------------------------------------------------------------------------------------

68291374         OSORIO MIJARES SANDRA ROCIO         CRA 15 12 36              Tel: 8852467         Ciud: ARAUCA       Cupo:            0
68291374         OSORIO MIJARES SANDRA ROCIO         CRA 15 12 36              Tel: 8852467         Ciud: ARAUCA       Cupo:            0
 1E-015305-00 20210520 20191217 1963 0182        512             0             0             0             0       145,037
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       145,037       145,037
-----------------------------------------------------------------------------------------------------------------------------------------

72328277         OSPINA MANOSALVA ERICK CLEME        CL 72 A 3 A 57            Tel: 3172859513      Ciud: NEIVA        Cupo:            0
72328277         OSPINA MANOSALVA ERICK CLEME        CL 72 A 3 A 57            Tel: 3172859513      Ciud: NEIVA        Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      567   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

72328277         OSPINA MANOSALVA ERICK CLEME        CL 72 A 3 A 57            Tel: 3172859513      Ciud: NEIVA        Cupo:            0
72328277         OSPINA MANOSALVA ERICK CLEME        CL 72 A 3 A 57            Tel: 3172859513      Ciud: NEIVA        Cupo:            0
 1A-114467-00 20240630 20230614  706 0092        375             0             0             0             0     1,050,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,050,000     1,050,000
-----------------------------------------------------------------------------------------------------------------------------------------

3757970          PAEZ GONZALEZ LUIS ERNESTO          POLLO EN PIE              Tel: 3580412         Ciud: BARRANQUILLA Cupo:            0
3757970          PAEZ GONZALEZ LUIS ERNESTO          POLLO EN PIE              Tel: 3580412         Ciud: BARRANQUILLA Cupo:            0
 FV-031287-00 20040131 20051231 6989 0065        691             0             0             0             0       500,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       500,000       500,000
-----------------------------------------------------------------------------------------------------------------------------------------

1095920595       PALOMINO QUINTERO JUAN CARLO        CRA 30 28 53              Tel: 3173808684      Ciud: GIRON        Cupo:            0
1095920595       PALOMINO QUINTERO JUAN CARLO        CRA 30 28 53              Tel: 3173808684      Ciud: GIRON        Cupo:            0
 FA-034192-00 20110831 20110831 4949 0087          1             0             0             0             0        20,000
 FV-005027-00 20110831 20110831 4949 0087          1             0             0             0             0        16,808
 FV-005508-00 20110831 20110831 4949 0087          1             0             0             0             0        12,960
 FV-005897-00 20110831 20110831 4949 0087          1             0             0             0             0         9,720
 FV-006073-00 20110831 20110831 4949 0087          1             0             0             0             0     1,145,728
 NC-044420-00 20110831 20110831 4949 0087          1             0             0             0             0       725,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,930,216     1,930,216
-----------------------------------------------------------------------------------------------------------------------------------------

46455895         PAREDES AVENDANO SOCORRO            PUNTA LARGA SECTOR CAMPAN Tel: 3132136216      Ciud: NOBSA        Cupo:            0
46455895         PAREDES AVENDANO SOCORRO            PUNTA LARGA SECTOR CAMPAN Tel: 3132136216      Ciud: NOBSA        Cupo:            0
 85-118843-00 20190911 20170701 2849 0107        789             0             0             0             0       469,992
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       469,992       469,992
-----------------------------------------------------------------------------------------------------------------------------------------

79170658         PARRA BEJARANO ANDRES               VDA CARRON                Tel: 3107660644      Ciud: TABIO        Cupo:            0
79170658         PARRA BEJARANO ANDRES               VDA CARRON                Tel: 3107660644      Ciud: TABIO        Cupo:            0
 85-133445-00 20190311 20180612 2508 0092        268             0             0             0             0       130,000
 85-133966-00 20190311 20180626 2494 0087        254             0             0             0             0       130,000
 85-135646-00 20190311 20180810 2450 0087        210             0             0             0             0       130,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       390,000       390,000
-----------------------------------------------------------------------------------------------------------------------------------------

12234422         PARRA LEDESMA ULDARICO              CR 11 11 24               Tel: 3142496644      Ciud: MOCOA        Cupo:            0
12234422         PARRA LEDESMA ULDARICO              CR 11 11 24               Tel: 3142496644      Ciud: MOCOA        Cupo:            0
 IN-048956-00 20200226 20180807 2453 0004        558             0             0             0             0       306,466
 IN-049082-00 20200226 20180813 2447 0004        552             0             0             0             0       652,339
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       958,805       958,805
-----------------------------------------------------------------------------------------------------------------------------------------

30704775         PATINO DE CHUD AURA AMALIA          MZ 13 CA 2 BRR CORAZON DE Tel: 7370064         Ciud: PASTO        Cupo:            0
30704775         PATINO DE CHUD AURA AMALIA          MZ 13 CA 2 BRR CORAZON DE Tel: 7370064         Ciud: PASTO        Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      568   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

30704775         PATINO DE CHUD AURA AMALIA          MZ 13 CA 2 BRR CORAZON DE Tel: 7370064         Ciud: PASTO        Cupo:            0
30704775         PATINO DE CHUD AURA AMALIA          MZ 13 CA 2 BRR CORAZON DE Tel: 7370064         Ciud: PASTO        Cupo:            0
 1L-013408-00 20220223 20210326 1504 0004        326             0             0             0             0       278,517
 1L-013409-00 20220223 20210326 1504 0004        326             0             0             0             0       309,423
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       587,940       587,940
-----------------------------------------------------------------------------------------------------------------------------------------

33222516         PAVA RODRIGUEZ KELYS                FINCA SAN FELIPE          Tel: 3107171127      Ciud: ASTREA       Cupo:            0
33222516         PAVA RODRIGUEZ KELYS                FINCA SAN FELIPE          Tel: 3107171127      Ciud: ASTREA       Cupo:            0
 NC-038323-00 20090930 20090930 5640 0064          1             0             0             0             0       307,812
 NC-038323-01 20090930 20090930 5640 0064          1             0             0             0             0       719,244
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,027,056     1,027,056
-----------------------------------------------------------------------------------------------------------------------------------------

901010566        PAVICOLA SABANETA S A S             CORR DE SABANETA          Tel: 3146384941      Ciud: LA UNION     Cupo:            0
901010566        PAVICOLA SABANETA S A S             CORR DE SABANETA          Tel: 3146384941      Ciud: LA UNION     Cupo:            0
*1U-004440-00 20191031 20190412 2208 0163        198             0             0             0             0     1,827,516
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,827,516     1,827,516
-----------------------------------------------------------------------------------------------------------------------------------------

88253033         PEDRAZA HERNANDEZ TULIO MOIS        CLL 24 50 36 ANTONIA SANT Tel: 3156397195      Ciud: CUCUTA       Cupo:            0
88253033         PEDRAZA HERNANDEZ TULIO MOIS        CLL 24 50 36 ANTONIA SANT Tel: 3156397195      Ciud: CUCUTA       Cupo:            0
 NC-038331-00 20090930 20090930 5640 0062          1             0             0             0             0       387,810
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       387,810       387,810
-----------------------------------------------------------------------------------------------------------------------------------------

1693890          PEINADO ANGARITA JHON JAIRO         DG 11 9 72 BRR COMUNEROS  Tel: 3045900012      Ciud: SANTA ROSA D Cupo:            0
1693890          PEINADO ANGARITA JHON JAIRO         DG 11 9 72 BRR COMUNEROS  Tel: 3045900012      Ciud: SANTA ROSA D Cupo:            0
 1F-044939-00 20240630 20230302  808 0170        477             0             0             0             0       922,590
 1F-045210-00 20240630 20230306  804 0170        473             0             0             0             0       218,606
 1F-045495-00 20240630 20230317  793 0170        462             0             0             0             0     1,311,636
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,452,832     2,452,832
-----------------------------------------------------------------------------------------------------------------------------------------

1088298416       PELAEZ LOPEZ JUAN CAMILO            CR 27 11 52 ALAMOS        Tel: 3105196427      Ciud: PEREIRA      Cupo:            0
1088298416       PELAEZ LOPEZ JUAN CAMILO            CR 27 11 52 ALAMOS        Tel: 3105196427      Ciud: PEREIRA      Cupo:            0
 1L-014985-00 20220223 20210703 1407 0189        229             0             0             0             0       510,662
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       510,662       510,662
-----------------------------------------------------------------------------------------------------------------------------------------

900215075        PERALMA AGROCOMERCIAL LTDA          CL 28 4 C BIS 30          Tel: 2645749         Ciud: IBAGUE       Cupo:            0
900215075        PERALMA AGROCOMERCIAL LTDA          CL 28 4 C BIS 30          Tel: 2645749         Ciud: IBAGUE       Cupo:            0
 85-064868-00 20170526 20130524 4326 0032        441             0             0             0             0       188,298
 85-064969-00 20170526 20130524 4326 0032        441             0             0             0             0         1,994
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      569   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****              0             0             0             0       190,292       190,292
-----------------------------------------------------------------------------------------------------------------------------------------

19450361         PERBENAVIDES VEGA NOEL              CL 12 30 08 AP 301        Tel: 096-8824591     Ciud: MANIZALES    Cupo:            0
19450361         PERBENAVIDES VEGA NOEL              CL 12 30 08 AP 301        Tel: 096-8824591     Ciud: MANIZALES    Cupo:            0
 IN-012156-00 20170526 20111209 4851 0025        966             0             0             0             0     1,388,600
 IN-012302-00 20170526 20111220 4840 0025        955             0             0             0             0     1,349,400
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,738,000     2,738,000
-----------------------------------------------------------------------------------------------------------------------------------------

18395124         PERBOCANEGRA GOMEZ LUIS FERN        BRR ALAMOS CL 11 7 A 09 B Tel:                 Ciud: CALARCA      Cupo:            0
18395124         PERBOCANEGRA GOMEZ LUIS FERN        BRR ALAMOS CL 11 7 A 09 B Tel:                 Ciud: CALARCA      Cupo:            0
 IN-011845-00 20170526 20111115 4875 0032        990             0             0             0             0       312,300
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       312,300       312,300
-----------------------------------------------------------------------------------------------------------------------------------------

10542898         PERBOLANOS BOLANOS ARCESIO          C LA VENTA CAJIBIO        Tel: 3207318958      Ciud: POPAYAN      Cupo:            0
10542898         PERBOLANOS BOLANOS ARCESIO          C LA VENTA CAJIBIO        Tel: 3207318958      Ciud: POPAYAN      Cupo:            0
 DC-020712-00 20170526 20170609 2871 0041         14             0             0             0             0       864,149
 FA-007940-00 20170526 20101001 5279 0041        394             0             0             0             0       367,500
 FA-007948-00 20170526 20101005 5275 0041        390             0             0             0             0       250,000
 FA-008015-00 20170526 20101026 5254 0041        369             0             0             0             0     1,164,450
 FA-008016-00 20170526 20101026 5254 0041        369             0             0             0             0     1,105,650
 FA-008193-00 20170526 20101121 5229 0041        344             0             0             0             0     2,276,400
 FA-008194-00 20170526 20101121 5229 0041        344             0             0             0             0     3,034,499
 FA-071584-00 20170526 20120101 4829 0041        944             0             0             0             0       232,432
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     9,295,080     9,295,080
-----------------------------------------------------------------------------------------------------------------------------------------

79699444         PERBUSTAMENTE SOLIS ALEJANDR        AV VLL 22 25 46           Tel: 2923535         Ciud: BOGOTA D.C.  Cupo:            0
79699444         PERBUSTAMENTE SOLIS ALEJANDR        AV VLL 22 25 46           Tel: 2923535         Ciud: BOGOTA D.C.  Cupo:            0
 DD-000013-00 20170526 20100917 5293 0041        408             0             0             0             0     2,000,000
 FV-002888-00 20170526 20100708 5362 0041        477             0             0             0             0     1,108,369
 FV-096165-00 20170526 20100412 5448 0041        563             0             0             0             0     1,300,000
 FV-096471-00 20170526 20100510 5420 0041        535             0             0             0             0     1,908,369
 FV-096472-00 20170526 20100510 5420 0041        535             0             0             0             0     1,300,000
 FV-102527-00 20170526 20101123 5227 0041        342             0             0             0             0     2,000,000
 FV-102528-00 20170526 20101123 5227 0041        342             0             0             0             0     1,300,000
 FV-102887-00 20170526 20101123 5227 0041        342             0             0             0             0     2,000,000
 FV-102888-00 20170526 20101123 5227 0041        342             0             0             0             0       191,631
 ND-002231-00 20170526 20100811 5329 0041        444             0             0             0             0     2,000,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    15,108,369    15,108,369
-----------------------------------------------------------------------------------------------------------------------------------------

900140630        PERCELESTIAL E U                    CR 10 10 21 OF 303        Tel: 0963340847      Ciud: PEREIRA      Cupo:            0
900140630        PERCELESTIAL E U                    CR 10 10 21 OF 303        Tel: 0963340847      Ciud: PEREIRA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      570   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900140630        PERCELESTIAL E U                    CR 10 10 21 OF 303        Tel: 0963340847      Ciud: PEREIRA      Cupo:            0
900140630        PERCELESTIAL E U                    CR 10 10 21 OF 303        Tel: 0963340847      Ciud: PEREIRA      Cupo:            0
 85-041275-00 20170531 20110322 5108 0069        228             0             0             0             0     8,161,923
 85-041276-00 20170531 20110322 5108 0069        228             0             0             0             0       804,020
 FC-050828-00 20170531 20111015 4905 0069         25             0             0             0             0       150,000
 FC-051779-00 20170531 20111202 4858 0069        978             0             0             0             0       442,192
 FC-065948-00 20170531 20110611 5029 0069        149             0             0             0             0       540,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    10,098,135    10,098,135
-----------------------------------------------------------------------------------------------------------------------------------------

4281354          PERCEPEDA NOSSA MILTON              DG 28 SUR N 1 17 CORBOBA  Tel: 2072959         Ciud: BOGOTA D.C.  Cupo:            0
4281354          PERCEPEDA NOSSA MILTON              DG 28 SUR N 1 17 CORBOBA  Tel: 2072959         Ciud: BOGOTA D.C.  Cupo:            0
 DC-002732-00 20170531 20110630 5010 0069        130             0             0             0             0       115,887
 FC-028110-00 20170531 20170425 2915 0069         35             0             0             0             0       443,380
 FC-028218-00 20170531 20170426 2914 0069         34             0             0             0             0       227,700
 FC-028375-00 20170531 20170427 2913 0069         33             0             0             0             0       630,000
 FC-028376-00 20170531 20170427 2913 0069         33             0             0             0             0       756,000
 FC-028377-00 20170531 20170427 2913 0069         33             0             0             0             0       378,000
 FC-048799-00 20170531 20110609 5031 0069        151             0             0             0             0       115,887
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,666,854     2,666,854
-----------------------------------------------------------------------------------------------------------------------------------------

27474482         PERCERON DE LOPEZ IRMA CONST        MUNICIPIO SAN FRANCISCO F Tel: 3137508074      Ciud: SAN FRANCISC Cupo:            0
27474482         PERCERON DE LOPEZ IRMA CONST        MUNICIPIO SAN FRANCISCO F Tel: 3137508074      Ciud: SAN FRANCISC Cupo:            0
 FA-017181-00 20170531 20130415 4365 0004        485             0             0             0             0       280,112
 IN-019284-00 20170531 20130228 4412 0004        532             0             0             0             0       151,712
 IN-019673-00 20170531 20130322 4388 0004        508             0             0             0             0       419,712
 IN-020112-00 20170531 20130419 4361 0004        481             0             0             0             0       419,712
 IN-020366-00 20170531 20130503 4347 0004        467             0             0             0             0       427,712
 IN-020407-00 20170531 20130426 4354 0004        474             0             0             0             0       213,856
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,912,816     1,912,816
-----------------------------------------------------------------------------------------------------------------------------------------

10108330         PEREZ LOAIZA MARIO ANTONIO          VEREDA LA ESMERALDA BAJA  Tel: 314 7729195     Ciud: PEREIRA      Cupo:            0
10108330         PEREZ LOAIZA MARIO ANTONIO          VEREDA LA ESMERALDA BAJA  Tel: 314 7729195     Ciud: PEREIRA      Cupo:            0
 FV-047181-00 20110329 20110330 5100 0025          2             0             0             0             0       503,500
 FV-047491-00 20110329 20110330 5100 0025          2             0             0             0             0       900,000
 OF-000900-00 20110329 20110330 5100 0025          2             0             0             0             0       885,600
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,289,100     2,289,100
-----------------------------------------------------------------------------------------------------------------------------------------

1061705349       PIAMBA ORDONEZ ROCIO AMPARO         CL 17 D CR 5 E 06 SAUCES  Tel: 3147072826      Ciud: POPAYAN      Cupo:    2,100,000
1061705349       PIAMBA ORDONEZ ROCIO AMPARO         CL 17 D CR 5 E 06 SAUCES  Tel: 3147072826      Ciud: POPAYAN      Cupo:    2,100,000
 2R-199583-01 20241224 20241212  168 0164         11             0             0             0             0       130,608
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      571   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****              0             0             0             0       130,608       130,608
-----------------------------------------------------------------------------------------------------------------------------------------

91454233         PICO BECERRA ANGEL MIRO             VDA PALO BLANCO FCA PINOS Tel: 3124620931      Ciud: OIBA         Cupo:            0
91454233         PICO BECERRA ANGEL MIRO             VDA PALO BLANCO FCA PINOS Tel: 3124620931      Ciud: OIBA         Cupo:            0
 1E-005205-00 20210519 20190615 2145 0087        693             0             0             0             0        72,765
 1E-006810-00 20210519 20190806 2094 0087        642             0             0             0             0     1,820,770
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,893,535     1,893,535
-----------------------------------------------------------------------------------------------------------------------------------------

93292265         PINEDA ROJAS HUMBERTO               CR 13 5 41                Tel: 3144754524      Ciud: LIBANO       Cupo:            0
93292265         PINEDA ROJAS HUMBERTO               CR 13 5 41                Tel: 3144754524      Ciud: LIBANO       Cupo:            0
 1A-012255-00 20200812 20190915 2055 0032        326             0             0             0             0       725,164
 1A-013167-00 20200812 20191001 2039 0092        310             0             0             0             0       904,920
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,630,084     1,630,084
-----------------------------------------------------------------------------------------------------------------------------------------

10315951         PINO RUIZ JAMES NATIVEL             CR 8 E 13 A 88 EL LAGO    Tel: 3172374565      Ciud: POPAYAN      Cupo:    2,100,000
10315951         PINO RUIZ JAMES NATIVEL             CR 8 E 13 A 88 EL LAGO    Tel: 3172374565      Ciud: POPAYAN      Cupo:    2,100,000
 2R-199575-01 20241224 20241212  168 0164         11             0             0             0             0       727,223
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       727,223       727,223
-----------------------------------------------------------------------------------------------------------------------------------------

65807024         PINTO PAEZ ADELAIDA                 CR 4 7 08                 Tel: 3118792977      Ciud: CHAPARRAL    Cupo:            0
65807024         PINTO PAEZ ADELAIDA                 CR 4 7 08                 Tel: 3118792977      Ciud: CHAPARRAL    Cupo:            0
 1A-109161-00 20230831 20230204  836 0092        206             0             0             0             0       733,000
 1A-109603-00 20230831 20230214  826 0092        196             0             0             0             0     1,065,000
 1A-109604-00 20230831 20230214  826 0092        196             0             0             0             0     1,328,063
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     3,126,063     3,126,063
-----------------------------------------------------------------------------------------------------------------------------------------

17342444         PINZON RODRIGUEZ EDWIN              FCA PRIMAVERA ALMACEN AGR Tel: 3202351086      Ciud: MESETAS      Cupo:            0
17342444         PINZON RODRIGUEZ EDWIN              FCA PRIMAVERA ALMACEN AGR Tel: 3202351086      Ciud: MESETAS      Cupo:            0
 85-130342-00 20190813 20180330 2580 0152        492             0             0             0             0       382,948
 85-130923-00 20190813 20180414 2566 0152        478             0             0             0             0       529,871
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       912,819       912,819
-----------------------------------------------------------------------------------------------------------------------------------------

890980136        POLITECNICO COLOMBIANO JAIME        CARRERA 48 NO 7 151       Tel: 0743197913      Ciud: MEDELLIN     Cupo:            0
890980136        POLITECNICO COLOMBIANO JAIME        CARRERA 48 NO 7 151       Tel: 0743197913      Ciud: MEDELLIN     Cupo:            0
 NC-021602-00 20070320 20070320 6550 0067          1             0             0             0             0       800,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       800,000       800,000
-----------------------------------------------------------------------------------------------------------------------------------------

801004377        POLLOS TROPICAL S A S               KM 3 VIA AL NEVADO ZN IND Tel: 2752800         Ciud: IBAGUE       Cupo:            0
801004377        POLLOS TROPICAL S A S               KM 3 VIA AL NEVADO ZN IND Tel: 2752800         Ciud: IBAGUE       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      572   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

801004377        POLLOS TROPICAL S A S               KM 3 VIA AL NEVADO ZN IND Tel: 2752800         Ciud: IBAGUE       Cupo:            0
801004377        POLLOS TROPICAL S A S               KM 3 VIA AL NEVADO ZN IND Tel: 2752800         Ciud: IBAGUE       Cupo:            0
*1A-052772-00 20201029 20200312 1878 0098        226             0             0             0             0       225,048
 1A-052773-00 20201029 20200312 1878 0098        226             0             0             0             0     1,287,000
 1A-053888-00 20201029 20200403 1857 0098        205             0             0             0             0    14,023,653
 1A-053889-00 20201029 20200403 1857 0098        205             0             0             0             0     1,216,800
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    16,752,501    16,752,501
-----------------------------------------------------------------------------------------------------------------------------------------

28892606         PORTELA LOPEZ SOL MARIA             CR 7 10 01                Tel: 3125927372      Ciud: NATAGAIMA    Cupo:    1,500,000
28892606         PORTELA LOPEZ SOL MARIA             CR 7 10 01                Tel: 3125927372      Ciud: NATAGAIMA    Cupo:    1,500,000
 85-086837-00 20171228 20150430 3630 0069        957             0             0             0             0       888,171
 85-087364-00 20171228 20150515 3615 0069        942             0             0             0             0     1,025,300
 S1-005562-00 20171228 20150530 3600 0069        927             0             0             0             0     1,035,300
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,948,771     2,948,771
-----------------------------------------------------------------------------------------------------------------------------------------

1047967125       POSADA OSPINA LEONARDO FABIO        CR 6 12 94                Tel: 3136686343      Ciud: SONSON       Cupo:            0
1047967125       POSADA OSPINA LEONARDO FABIO        CR 6 12 94                Tel: 3136686343      Ciud: SONSON       Cupo:            0
 1K-038364-00 20250128 20231108  562 270         439             0             0             0             0       654,988
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       654,988       654,988
-----------------------------------------------------------------------------------------------------------------------------------------

51883198         PRIETO RODRIGUEZ LUZ MERY           CORR BARCELONA CASA DE LA Tel: 314-6151260     Ciud: CALARCA      Cupo:            0
51883198         PRIETO RODRIGUEZ LUZ MERY           CORR BARCELONA CASA DE LA Tel: 314-6151260     Ciud: CALARCA      Cupo:            0
 FV-052651-00 20110329 20110330 5100 0025          2             0             0             0             0       100,700
 FV-052879-00 20110329 20110330 5100 0025          2             0             0             0             0       100,700
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       201,400       201,400
-----------------------------------------------------------------------------------------------------------------------------------------

901259094        PROVEE SOLUCIONES COMERCIALE        AV 4 1 40 BRR CHAPINERO   Tel: 3153188148      Ciud: CHINACOTA    Cupo:            0
901259094        PROVEE SOLUCIONES COMERCIALE        AV 4 1 40 BRR CHAPINERO   Tel: 3153188148      Ciud: CHINACOTA    Cupo:            0
 1E-035075-00 20220513 20210301 1529 0182        431             0             0             0             0       463,612
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       463,612       463,612
-----------------------------------------------------------------------------------------------------------------------------------------

18590887         QUICENO MARIN JORGE EDUARDO         CR 13 CL 15 ESQUINA       Tel: 3153574635      Ciud: SANTA ROSA D Cupo:            0
18590887         QUICENO MARIN JORGE EDUARDO         CR 13 CL 15 ESQUINA       Tel: 3153574635      Ciud: SANTA ROSA D Cupo:            0
 FV-046869-00 20110329 20110330 5100 0025          2             0             0             0             0       360,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       360,000       360,000
-----------------------------------------------------------------------------------------------------------------------------------------

1077464877       RAMIREZ CARTAGENA MARIA GABR        CR 9 21 11 SINDICAL       Tel: 3125587493      Ciud: POPAYAN      Cupo:    2,100,000
1077464877       RAMIREZ CARTAGENA MARIA GABR        CR 9 21 11 SINDICAL       Tel: 3125587493      Ciud: POPAYAN      Cupo:    2,100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      573   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1077464877       RAMIREZ CARTAGENA MARIA GABR        CR 9 21 11 SINDICAL       Tel: 3125587493      Ciud: POPAYAN      Cupo:    2,100,000
1077464877       RAMIREZ CARTAGENA MARIA GABR        CR 9 21 11 SINDICAL       Tel: 3125587493      Ciud: POPAYAN      Cupo:    2,100,000
 2R-199572-01 20241224 20241212  168 0164         11             0             0             0             0       303,432
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:9102.9             0             0             0             0       303,432       303,432
-----------------------------------------------------------------------------------------------------------------------------------------

8460267          RAMIREZ CASTANEDA ELISEO ANT        CRA SANTANDER 49 47       Tel: 8463086         Ciud: SANTA BARBAR Cupo:            0
8460267          RAMIREZ CASTANEDA ELISEO ANT        CRA SANTANDER 49 47       Tel: 8463086         Ciud: SANTA BARBAR Cupo:            0
 NC-038325-00 20090930 20090930 5640 0074          1             0             0             0             0        99,748
 NC-038325-01 20090930 20090930 5640 0074          1             0             0             0             0       299,600
 NC-038325-02 20090930 20090930 5640 0074          1             0             0             0             0       300,000
 NC-038325-04 20090930 20090930 5640 0074          1             0             0             0             0       399,680
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,099,028     1,099,028
-----------------------------------------------------------------------------------------------------------------------------------------

75032352         RAMIREZ ESCOBAR VICTOR HUGO         FCA EL PLAN DE VIDA CANTA Tel: 8587132         Ciud: NEIRA        Cupo:            0
75032352         RAMIREZ ESCOBAR VICTOR HUGO         FCA EL PLAN DE VIDA CANTA Tel: 8587132         Ciud: NEIRA        Cupo:            0
 1I-018436-00 20220331 20201126 1624 0189        484             0             0             0             0       586,500
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       586,500       586,500
-----------------------------------------------------------------------------------------------------------------------------------------

10226487         RAMIREZ OSPINA RODRIGO              TRANS 39B NO 79A 70       Tel: 0744117777      Ciud: MEDELLIN     Cupo:            0
10226487         RAMIREZ OSPINA RODRIGO              TRANS 39B NO 79A 70       Tel: 0744117777      Ciud: MEDELLIN     Cupo:            0
 NC-038326-00 20090930 20090930 5640 0072          1             0             0             0             0     1,412,640
 NC-038326-01 20090930 20090930 5640 0072          1             0             0             0             0       143,328
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,555,968     1,555,968
-----------------------------------------------------------------------------------------------------------------------------------------

26153656         RAMOS MARTINEZ DELCY DE JESU        CL 1 CR 3 78 BRR SIMON BO Tel: 3126521231      Ciud: PUERTO ESCON Cupo:            0
26153656         RAMOS MARTINEZ DELCY DE JESU        CL 1 CR 3 78 BRR SIMON BO Tel: 3126521231      Ciud: PUERTO ESCON Cupo:            0
 1U-081034-00 20240515 20220619 1061 0163        685             0             0             0             0       199,155
 1U-081341-00 20240515 20220622 1058 0163        682             0             0             0             0       560,997
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       760,152       760,152
-----------------------------------------------------------------------------------------------------------------------------------------

23324400         RAVELO PEREZ NIDIA YAMILE           CR 5 6 59                 Tel: 3118091912      Ciud: BELEN        Cupo:            0
23324400         RAVELO PEREZ NIDIA YAMILE           CR 5 6 59                 Tel: 3118091912      Ciud: BELEN        Cupo:            0
 1E-056552-00 20220811 20220511 1099 0087         89             0             0             0             0       323,944
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       323,944       323,944
-----------------------------------------------------------------------------------------------------------------------------------------

79921210         REITA SANTIAGO JOSE ROGELIO         VDA OLLA DE SANTIAGO FCA  Tel: 3125221592      Ciud: CAQUEZA      Cupo:            0
79921210         REITA SANTIAGO JOSE ROGELIO         VDA OLLA DE SANTIAGO FCA  Tel: 3125221592      Ciud: CAQUEZA      Cupo:            0
 85-117781-00 20190311 20170602 2878 0152        638             0             0             0             0       253,288
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      574   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****              0             0             0             0       253,288       253,288
-----------------------------------------------------------------------------------------------------------------------------------------

42162199         RESTREPO CEBALLOS PAULA TATI        CL 13 7 39                Tel: 3147619587      Ciud: QUIMBAYA     Cupo:            0
42162199         RESTREPO CEBALLOS PAULA TATI        CL 13 7 39                Tel: 3147619587      Ciud: QUIMBAYA     Cupo:            0
 1X-015184-00 20201029 20200123 1927 0184        275             0             0             0             0     3,400,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     3,400,000     3,400,000
-----------------------------------------------------------------------------------------------------------------------------------------

71589799         RESTREPO RESTREPO FABIO ALBE        PARQUE PRINCIPAL DE MACEO Tel: 3015786294      Ciud: MACEO        Cupo:            0
71589799         RESTREPO RESTREPO FABIO ALBE        PARQUE PRINCIPAL DE MACEO Tel: 3015786294      Ciud: MACEO        Cupo:            0
 NC-038327-00 20090930 20090930 5640 0072          1             0             0             0             0       391,680
 NC-038327-01 20090930 20090930 5640 0072          1             0             0             0             0       293,760
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       685,440       685,440
-----------------------------------------------------------------------------------------------------------------------------------------

3142360          REY ROZO JOSE ALVARO                VIA GUAYABETAL CENTRO     Tel: 0918495021      Ciud: GUAYABETAL   Cupo:            1
3142360          REY ROZO JOSE ALVARO                VIA GUAYABETAL CENTRO     Tel: 0918495021      Ciud: GUAYABETAL   Cupo:            1
 FV-027570-00 20101026 20081024 5976 0092        721             0             0             0             0       232,330
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       232,330       232,330
-----------------------------------------------------------------------------------------------------------------------------------------

1099365056       RINCON SANCHEZ YOLANDA              CARRERRA 6 7 34           Tel: 3164560543      Ciud: LEBRIJA      Cupo:            0
1099365056       RINCON SANCHEZ YOLANDA              CARRERRA 6 7 34           Tel: 3164560543      Ciud: LEBRIJA      Cupo:            0
 FV-002717-00 20110831 20110831 4949 0087          1             0             0             0             0       156,592
 FV-003037-00 20110831 20110831 4949 0087          1             0             0             0             0       983,240
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,139,832     1,139,832
-----------------------------------------------------------------------------------------------------------------------------------------

13537861         RINCON SANCHEZ NELSON ENRIQU        CLL 7 12A 26 CAMPO ALEGRE Tel: 3174410052      Ciud: LEBRIJA      Cupo:            0
13537861         RINCON SANCHEZ NELSON ENRIQU        CLL 7 12A 26 CAMPO ALEGRE Tel: 3174410052      Ciud: LEBRIJA      Cupo:            0
 FV-095109-00 20101231 20110116 5174 0087         16             0             0             0             0     1,620,400
 FV-095593-00 20101231 20110116 5174 0087         16             0             0             0             0     1,780,240
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     3,400,640     3,400,640
-----------------------------------------------------------------------------------------------------------------------------------------

13491318         RIOS CASTELLANOS JOSE ISAAC         AV 11 E 7N 70 BRR SANTA L Tel: 3212615445      Ciud: CUCUTA       Cupo:            0
13491318         RIOS CASTELLANOS JOSE ISAAC         AV 11 E 7N 70 BRR SANTA L Tel: 3212615445      Ciud: CUCUTA       Cupo:            0
 A5-049613-00 20181017 20170618 2862 0161        478             0             0             0             0     1,164,894
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,164,894     1,164,894
-----------------------------------------------------------------------------------------------------------------------------------------

6421282          RIVERA ORLANDO ARBEY                VRD LIMONES KM 1          Tel: 3152743037      Ciud: ZARZAL       Cupo:            0
6421282          RIVERA ORLANDO ARBEY                VRD LIMONES KM 1          Tel: 3152743037      Ciud: ZARZAL       Cupo:            0
 FV-024131-00 20080429 20050912 7098 0041        946             0             0             0             0       831,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      575   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

6421282          RIVERA ORLANDO ARBEY                VRD LIMONES KM 1          Tel: 3152743037      Ciud: ZARZAL       Cupo:            0
6421282          RIVERA ORLANDO ARBEY                VRD LIMONES KM 1          Tel: 3152743037      Ciud: ZARZAL       Cupo:            0
 FV-024194-00 20080429 20050915 7095 0041        943             0             0             0             0     1,662,000
 FV-024240-00 20080429 20050919 7091 0041        939             0             0             0             0       831,000
 FV-024358-00 20080429 20050926 7084 0041        932             0             0             0             0       800,000
 FV-024474-00 20080429 20051010 7070 0041        918             0             0             0             0     1,745,100
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     5,869,100     5,869,100
-----------------------------------------------------------------------------------------------------------------------------------------

20603824         RIVERA VISITACION                   CL 74 SUR F N 83 A 45     Tel: 3154321734      Ciud: BOGOTA D.C.  Cupo:            0
20603824         RIVERA VISITACION                   CL 74 SUR F N 83 A 45     Tel: 3154321734      Ciud: BOGOTA D.C.  Cupo:            0
 FV-086162-00 20091231 20100129 5521 ****         29             0             0             0             0     2,784,724
 FV-086163-00 20091231 20100129 5521 ****         29             0             0             0             0     2,895,357
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     5,680,081     5,680,081
-----------------------------------------------------------------------------------------------------------------------------------------

79380969         RIVEROS DIAZ JUAN MAURICIO          VDA RESGUARDO PARTE BAJA  Tel: 8486122         Ciud: CHOACHI      Cupo:            1
79380969         RIVEROS DIAZ JUAN MAURICIO          VDA RESGUARDO PARTE BAJA  Tel: 8486122         Ciud: CHOACHI      Cupo:            1
 ND-002138-00 20091231 20091231 5549 ****          1             0             0             0             0     2,973,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,973,000     2,973,000
-----------------------------------------------------------------------------------------------------------------------------------------

26994855         ROBLES MARTINEZ ROSIDIS ELEN        CRA 16 21 49              Tel: 0755711965      Ciud: VALLEDUPAR   Cupo:            0
26994855         ROBLES MARTINEZ ROSIDIS ELEN        CRA 16 21 49              Tel: 0755711965      Ciud: VALLEDUPAR   Cupo:            0
 NC-038328-00 20090930 20090930 5640 0073          1             0             0             0             0     1,838,068
 NC-038328-01 20090930 20090930 5640 0073          1             0             0             0             0       159,832
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,997,900     1,997,900
-----------------------------------------------------------------------------------------------------------------------------------------

396312           RODRIGUEZ BELLO ISAIAS              VRD PARAMITO FCA LAS MARG Tel: 3114959563      Ciud: CHINACOTA    Cupo:            0
396312           RODRIGUEZ BELLO ISAIAS              VRD PARAMITO FCA LAS MARG Tel: 3114959563      Ciud: CHINACOTA    Cupo:            0
 A6-002823-00 20110831 20110904 4946 0161          4             0             0             0             0     1,199,136
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,199,136     1,199,136
-----------------------------------------------------------------------------------------------------------------------------------------

18595492         RODRIGUEZ BUILES ALEJANDRO          CR 11 13 31               Tel: 3127215758      Ciud: SANTA ROSA D Cupo:            0
18595492         RODRIGUEZ BUILES ALEJANDRO          CR 11 13 31               Tel: 3127215758      Ciud: SANTA ROSA D Cupo:            0
 1L-001396-00 20201229 20190406 2214 0025        622             0             0             0             0       139,149
 3G-013668-00 20201229 20190404 2216 0025        624             0             0             0             0        31,068
 3G-017248-00 20201229 20190430 2190 0025        598             0             0             0             0       278,299
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       448,516       448,516
-----------------------------------------------------------------------------------------------------------------------------------------

80122703         RODRIGUEZ CASTILLO OSCAR JAV        CL 13 19 71 P 3 OF M 05   Tel: 5621330         Ciud: ACACIAS      Cupo:            0
80122703         RODRIGUEZ CASTILLO OSCAR JAV        CL 13 19 71 P 3 OF M 05   Tel: 5621330         Ciud: ACACIAS      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      576   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

80122703         RODRIGUEZ CASTILLO OSCAR JAV        CL 13 19 71 P 3 OF M 05   Tel: 5621330         Ciud: ACACIAS      Cupo:            0
80122703         RODRIGUEZ CASTILLO OSCAR JAV        CL 13 19 71 P 3 OF M 05   Tel: 5621330         Ciud: ACACIAS      Cupo:            0
 FV-000332-00 20091231 20100129 5521 ****         29             0             0             0             0       228,750
 FV-000341-00 20091231 20100129 5521 ****         29             0             0             0             0       160,000
 FV-091734-00 20091231 20100129 5521 ****         29             0             0             0             0       111,271
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       500,021       500,021
-----------------------------------------------------------------------------------------------------------------------------------------

72012516         RODRIGUEZ GALLARDO ANGEL MOD        CLL 18 18 30              Tel: 3114293770      Ciud: BARANOA      Cupo:            0
72012516         RODRIGUEZ GALLARDO ANGEL MOD        CLL 18 18 30              Tel: 3114293770      Ciud: BARANOA      Cupo:            0
 FB-022263-00 20110831 20110902 4948 0163          2             0             0             0             0       129,520
 FB-022609-00 20110831 20110902 4948 0163          2             0             0             0             0       202,648
 FB-022681-00 20110831 20110902 4948 0163          2             0             0             0             0       303,972
 FB-023089-00 20110831 20110902 4948 0163          2             0             0             0             0       212,172
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       848,312       848,312
-----------------------------------------------------------------------------------------------------------------------------------------

1106362532       RODRIGUEZ HERRERA CAMILO AND        CR 2 3 13                 Tel: 3112063223      Ciud: VILLARRICA   Cupo:            0
1106362532       RODRIGUEZ HERRERA CAMILO AND        CR 2 3 13                 Tel: 3112063223      Ciud: VILLARRICA   Cupo:            0
 1A-111091-00 20240515 20230323  787 0032        411             0             0             0             0       331,600
 1A-111102-00 20240515 20230323  787 0032        411             0             0             0             0       350,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       681,600       681,600
-----------------------------------------------------------------------------------------------------------------------------------------

65736399         ROMERO RIOS LUZ AMPARO              CL 12 1 07 CENTRO LC 1    Tel: 3114253685      Ciud: IBAGUE       Cupo:            0
65736399         ROMERO RIOS LUZ AMPARO              CL 12 1 07 CENTRO LC 1    Tel: 3114253685      Ciud: IBAGUE       Cupo:            0
 85-124972-00 20190311 20171103 2727 0166        487             0             0             0             0       385,000
 85-125258-00 20190311 20171109 2721 0166        481             0             0             0             0       520,000
 85-125576-00 20190311 20171117 2713 0166        473             0             0             0             0       260,000
 85-126073-00 20190311 20171130 2700 0166        460             0             0             0             0       300,000
 85-126197-00 20190311 20171201 2699 0166        459             0             0             0             0       250,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,715,000     1,715,000
-----------------------------------------------------------------------------------------------------------------------------------------

1005290652       RONCANCIO HERRERA ANGEL FERN        CR 6 11 03 BRR CENTRO     Tel: 3184294850      Ciud: PIEDECUESTA  Cupo:            0
1005290652       RONCANCIO HERRERA ANGEL FERN        CR 6 11 03 BRR CENTRO     Tel: 3184294850      Ciud: PIEDECUESTA  Cupo:            0
*1E-055494-00 20230131 20220425 1115 0087        275             0             0             0             0       471,756
 1E-056949-00 20230131 20220521 1089 0087        249             0             0             0             0     3,239,435
 1F-038350-00 20230131 20220516 1094 0087        254             0             0             0             0       879,595
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     4,590,786     4,590,786
-----------------------------------------------------------------------------------------------------------------------------------------

80492194         ROPERO MALAGON ORLANDO              CR 3 16 172               Tel: 3102591924      Ciud: MONIQUIRA    Cupo:            0
80492194         ROPERO MALAGON ORLANDO              CR 3 16 172               Tel: 3102591924      Ciud: MONIQUIRA    Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      577   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

80492194         ROPERO MALAGON ORLANDO              CR 3 16 172               Tel: 3102591924      Ciud: MONIQUIRA    Cupo:            0
80492194         ROPERO MALAGON ORLANDO              CR 3 16 172               Tel: 3102591924      Ciud: MONIQUIRA    Cupo:            0
 1E-061138-03 20240531 20220830  990 267         630             0             0             0             0       500,435
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       500,435       500,435
-----------------------------------------------------------------------------------------------------------------------------------------

49766733         ROPERO MEDINA SILVANA CECILI        AGROPECUARIA LA LUCHA     Tel: 3008376360      Ciud: RIOHACHA     Cupo:            0
49766733         ROPERO MEDINA SILVANA CECILI        AGROPECUARIA LA LUCHA     Tel: 3008376360      Ciud: RIOHACHA     Cupo:            0
 NC-038329-00 20090930 20090930 5640 0073          1             0             0             0             0       505,580
 NC-038329-01 20090930 20090930 5640 0073          1             0             0             0             0     1,011,160
 NC-038329-02 20090930 20090930 5640 0073          1             0             0             0             0       505,580
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,022,320     2,022,320
-----------------------------------------------------------------------------------------------------------------------------------------

14652386         RUIZ BRAND JULIAN SANTIAGO          CR 1 NORTE 5 38 BRR EL PR Tel: 3187084207      Ciud: GINEBRA      Cupo:            0
14652386         RUIZ BRAND JULIAN SANTIAGO          CR 1 NORTE 5 38 BRR EL PR Tel: 3187084207      Ciud: GINEBRA      Cupo:            0
 FA-000227-00 20080831 20080902 6028 0041          2             0             0             0             0       110,553
 FA-000232-00 20080831 20080902 6028 0041          2             0             0             0             0       154,604
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       265,157       265,157
-----------------------------------------------------------------------------------------------------------------------------------------

92532159         RUIZ JIMENEZ JOSE LUIS              CLL 22 25 29              Tel: 3114176144      Ciud: SAN MARCOS   Cupo:            0
92532159         RUIZ JIMENEZ JOSE LUIS              CLL 22 25 29              Tel: 3114176144      Ciud: SAN MARCOS   Cupo:            0
 NC-039090-00 20091031 20091031 5609 0064          1             0             0             0             0       712,080
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       712,080       712,080
-----------------------------------------------------------------------------------------------------------------------------------------

40051307         SAAVEDRA SOTO LIDIA                 CL 23 B 120 A 03          Tel: 2988281         Ciud: BOGOTA D.C.  Cupo:            1
40051307         SAAVEDRA SOTO LIDIA                 CL 23 B 120 A 03          Tel: 2988281         Ciud: BOGOTA D.C.  Cupo:            1
 FC-004083-00 20091231 20100807 5333 ****        217             0             0             0             0        99,400
 FC-004210-00 20091231 20100107 5543 ****          7             0             0             0             0       681,500
 FC-004219-00 20091231 20100107 5543 ****          7             0             0             0             0       223,300
 FC-004845-00 20091231 20100107 5543 ****          7             0             0             0             0       394,800
 FC-004900-00 20091231 20100107 5543 ****          7             0             0             0             0       329,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,728,000     1,728,000
-----------------------------------------------------------------------------------------------------------------------------------------

13706585         SANABRIA SANABRIA OSCAR             VRD BUENAVISTA FCA EL ROS Tel: 3118078276      Ciud: BARBOSA      Cupo:            0
13706585         SANABRIA SANABRIA OSCAR             VRD BUENAVISTA FCA EL ROS Tel: 3118078276      Ciud: BARBOSA      Cupo:            0
 FA-031514-00 20101231 20110102 5188 0087          2             0             0             0             0     5,468,780
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     5,468,780     5,468,780
-----------------------------------------------------------------------------------------------------------------------------------------

80033109         SANCHEZ PORTELA NEFER AUGUST        CL 14 1 22 BRR CENTRO     Tel: 3112647219      Ciud: IBAGUE       Cupo:            0
80033109         SANCHEZ PORTELA NEFER AUGUST        CL 14 1 22 BRR CENTRO     Tel: 3112647219      Ciud: IBAGUE       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      578   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

80033109         SANCHEZ PORTELA NEFER AUGUST        CL 14 1 22 BRR CENTRO     Tel: 3112647219      Ciud: IBAGUE       Cupo:            0
80033109         SANCHEZ PORTELA NEFER AUGUST        CL 14 1 22 BRR CENTRO     Tel: 3112647219      Ciud: IBAGUE       Cupo:            0
 1A-013170-00 20200812 20191001 2039 0032        310             0             0             0             0       218,431
 1A-015273-00 20200812 20191109 2001 0166        272             0             0             0             0       413,701
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       632,132       632,132
-----------------------------------------------------------------------------------------------------------------------------------------

3051984          SANDINO ARDILA ALBERTO              CL 30 BIS 12 90           Tel: 3105127797      Ciud: BUGA         Cupo:            0
3051984          SANDINO ARDILA ALBERTO              CL 30 BIS 12 90           Tel: 3105127797      Ciud: BUGA         Cupo:            0
 DC-020229-00 20170615 20110427 5073 0069        207             0             0             0             0       680,000
 FA-007038-00 20170615 20100219 5501 0069        635             0             0             0             0       146,800
 FA-007040-00 20170615 20100219 5501 0069        635             0             0             0             0       268,800
 FA-007088-00 20170615 20100228 5492 0069        626             0             0             0             0       964,800
 FC-071584-00 20170615 20120101 4829 0069        963             0             0             0             0       232,431
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,292,831     2,292,831
-----------------------------------------------------------------------------------------------------------------------------------------

41660801         SARMIENTO DE GARZON FANNY           ARCACENTRO MDT LC B 06 07 Tel: 0982747777      Ciud: IBAGUE       Cupo:            0
41660801         SARMIENTO DE GARZON FANNY           ARCACENTRO MDT LC B 06 07 Tel: 0982747777      Ciud: IBAGUE       Cupo:            0
 FV-091248-00 20101026 20091027 5613 0041        358             0             0             0             0       309,100
 FV-091253-00 20101026 20091020 5620 0041        365             0             0             0             0       330,524
 FV-091306-00 20101026 20091030 5610 0041        355             0             0             0             0       442,200
 FV-091487-00 20101026 20091110 5600 0041        345             0             0             0             0        52,250
 FV-091527-00 20101026 20091130 5580 0041        325             0             0             0             0       411,070
 FV-091536-00 20101026 20091127 5583 0041        328             0             0             0             0       435,600
 FV-091537-00 20101026 20091103 5607 0041        352             0             0             0             0         5,060
 FV-091691-00 20101026 20091205 5575 0041        320             0             0             0             0        62,700
 FV-091692-00 20101026 20091201 5579 0041        324             0             0             0             0       138,600
 FV-091693-00 20101026 20091209 5571 0041        316             0             0             0             0        85,800
 FV-092080-00 20101026 20100201 5519 0041        264             0             0             0             0        39,600
 FV-096010-00 20101026 20100301 5489 0041        234             0             0             0             0        42,900
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,355,404     2,355,404
-----------------------------------------------------------------------------------------------------------------------------------------

14398717         SEGURA ALEXANDER                    VDA PADILLA FCA LAS BRISA Tel: 3206274182      Ciud: LA TEBAIDA   Cupo:            0
14398717         SEGURA ALEXANDER                    VDA PADILLA FCA LAS BRISA Tel: 3206274182      Ciud: LA TEBAIDA   Cupo:            0
 1L-023920-00 20230831 20230222  818 0188        188             0             0             0             0     7,252,800
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     7,252,800     7,252,800
-----------------------------------------------------------------------------------------------------------------------------------------

1017202369       SEPULVEDA LOPEZ JUAN FELIPE         CR 89 A 47 D D 10         Tel: 3132047537      Ciud: MEDELLIN     Cupo:            0
1017202369       SEPULVEDA LOPEZ JUAN FELIPE         CR 89 A 47 D D 10         Tel: 3132047537      Ciud: MEDELLIN     Cupo:            0
 1E-081638-00 20240930 20230810  650 270         409             0             0             0             0        35,896
 1E-081930-00 20240930 20230816  644 270         403             0             0             0             0       453,312
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      579   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1017202369       SEPULVEDA LOPEZ JUAN FELIPE         CR 89 A 47 D D 10         Tel: 3132047537      Ciud: MEDELLIN     Cupo:            0
1017202369       SEPULVEDA LOPEZ JUAN FELIPE         CR 89 A 47 D D 10         Tel: 3132047537      Ciud: MEDELLIN     Cupo:            0
 1E-081993-00 20240930 20230817  643 270         402             0             0             0             0       226,656
 1E-082260-00 20240930 20230823  637 270         396             0             0             0             0       339,984
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,055,848     1,055,848
-----------------------------------------------------------------------------------------------------------------------------------------

900089795        SERVICIOS ALIMENTICIOS ACOST        CL 13 60 41               Tel: 4176338         Ciud: BOGOTA D.C.  Cupo:            0
900089795        SERVICIOS ALIMENTICIOS ACOST        CL 13 60 41               Tel: 4176338         Ciud: BOGOTA D.C.  Cupo:            0
 ND-002009-00 20091231 20100129 5521 ****         29             0             0             0             0       233,956
 ND-002010-00 20091231 20100129 5521 ****         29             0             0             0             0       416,520
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       650,476       650,476
-----------------------------------------------------------------------------------------------------------------------------------------

901450650        SERVICIOS LA GRANJA SAS ZOMA        CR 13 12 35 LC 3 BRR ACAC Tel: 3227297191      Ciud: SANTA ROSA D Cupo:            0
901450650        SERVICIOS LA GRANJA SAS ZOMA        CR 13 12 35 LC 3 BRR ACAC Tel: 3227297191      Ciud: SANTA ROSA D Cupo:            0
 1E-084509-00 20240630 20230929  601 0170        270             0             0             0             0       286,956
 1E-084582-00 20240630 20230930  600 0170        269             0             0             0             0     2,941,484
 1E-084592-00 20240630 20230930  600 0170        269             0             0             0             0       625,218
 1E-084598-00 20240630 20230930  600 0170        269             0             0             0             0       143,478
 1F-050744-00 20240630 20230923  607 0170        276             0             0             0             0     2,318,020
 1K-037230-00 20240630 20231001  599 0170        268             0             0             0             0       531,647
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     6,846,803     6,846,803
-----------------------------------------------------------------------------------------------------------------------------------------

19518628         SOCARRAS POLO BENJAMIN JOSE         CL 8 9A 49 BR 23 ABRIL    Tel: 3015874093      Ciud: BOSCONIA     Cupo:            0
19518628         SOCARRAS POLO BENJAMIN JOSE         CL 8 9A 49 BR 23 ABRIL    Tel: 3015874093      Ciud: BOSCONIA     Cupo:            0
 ZN-010679-00 20190328 20171125 2705 0162        482             0             0             0             0       303,327
 ZN-010792-00 20190328 20171126 2704 0041        481             0             0             0             0       252,652
 ZN-010910-00 20190328 20171129 2701 0041        478             0             0             0             0       260,665
 ZN-011231-00 20190328 20171205 2695 0041        472             0             0             0             0       651,664
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,468,308     1,468,308
-----------------------------------------------------------------------------------------------------------------------------------------

4668586          SOLIS RENGIFO JOSE EMIGDIO          CL 5 27 A 98              Tel:                 Ciud: POPAYAN      Cupo:            0
4668586          SOLIS RENGIFO JOSE EMIGDIO          CL 5 27 A 98              Tel:                 Ciud: POPAYAN      Cupo:            0
*IN-048850-00 20190425 20180802 2458 0004        262             0             0             0             0     3,633,370
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     3,633,370     3,633,370
-----------------------------------------------------------------------------------------------------------------------------------------

1061768607       SOTELO DAZA HAROLD ANDRES           CR 3 4 24 ANTES DEL SENA  Tel: 3155094598      Ciud: POPAYAN      Cupo:    2,100,000
1061768607       SOTELO DAZA HAROLD ANDRES           CR 3 4 24 ANTES DEL SENA  Tel: 3155094598      Ciud: POPAYAN      Cupo:    2,100,000
 2R-199577-01 20241224 20241212  168 0164         11             0             0             0             0       507,500
 2R-199578-01 20241224 20241212  168 0164         11             0             0             0             0       195,660
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      580   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:6009.9             0             0             0             0       703,160       703,160
-----------------------------------------------------------------------------------------------------------------------------------------

65711550         SUAREZ AVILA LIBIA                  CR 8 4 60                 Tel: 3103905984      Ciud: FRESNO       Cupo:            0
65711550         SUAREZ AVILA LIBIA                  CR 8 4 60                 Tel: 3103905984      Ciud: FRESNO       Cupo:            0
 85-118460-00 20180630 20170616 2864 0166        373             0             0             0             0       352,087
 85-118733-00 20180630 20170623 2857 0166        366             0             0             0             0       352,109
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       704,196       704,196
-----------------------------------------------------------------------------------------------------------------------------------------

16663155         SUAREZ RUIZ OSCAR ORLANDO           CL 15 16 32               Tel: 3147905649      Ciud: POPAYAN      Cupo:            0
16663155         SUAREZ RUIZ OSCAR ORLANDO           CL 15 16 32               Tel: 3147905649      Ciud: POPAYAN      Cupo:            0
 A3-003122-00 20110831 20110906 4944 0163          6             0             0             0             0       214,656
 A3-003145-00 20110831 20110906 4944 0163          6             0             0             0             0       321,984
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       536,640       536,640
-----------------------------------------------------------------------------------------------------------------------------------------

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
*1H-001542-00 20240229 20190610 2150 0041        698             0             0             0             0     1,364,058
 1H-008820-00 20240229 20210214 1546 0041         94             0             0             0             0         2,600
 1H-008824-00 20240229 20210215 1545 0041         93             0             0             0             0         3,250
 1H-008897-00 20240229 20210225 1535 0041         83             0             0             0             0         6,500
 1H-009453-00 20240229 20210515 1455 0041          3             0             0             0             0        42,000
 1H-009456-00 20240229 20210515 1455 0041          3             0             0             0             0        52,500
 1H-009538-00 20240229 20210522 1448 0041        996             0             0             0             0       300,740
 1H-009555-00 20240229 20210523 1447 0041        995             0             0             0             0       135,000
 1H-009565-00 20240229 20210526 1444 0041        992             0             0             0             0        18,000
 1H-009566-00 20240229 20210526 1444 0041        992             0             0             0             0        13,500
 1H-009570-00 20240229 20210527 1443 0041        991             0             0             0             0        22,500
 1H-009571-00 20240229 20210527 1443 0041        991             0             0             0             0        22,500
 1H-009572-00 20240229 20210527 1443 0041        991             0             0             0             0        18,000
 1H-009573-00 20240229 20210527 1443 0041        991             0             0             0             0        45,000
 1H-009582-00 20240229 20210529 1441 0041        989             0             0             0             0        11,250
 1H-009623-00 20240229 20210604 1436 0041        984             0             0             0             0        22,500
 1H-009626-00 20240229 20210604 1436 0041        984             0             0             0             0       291,900
 1H-009630-00 20240229 20210604 1436 0041        984             0             0             0             0        29,700
 1H-009646-00 20240229 20210605 1435 0041        983             0             0             0             0        18,000
 1H-009661-00 20240229 20210606 1434 0041        982             0             0             0             0        92,250
 1H-009673-00 20240229 20210610 1430 0041        978             0             0             0             0        21,600
 1H-009674-00 20240229 20210610 1430 0041        978             0             0             0             0        22,500
 1H-009693-00 20240229 20210610 1430 0041        978             0             0             0             0       135,000
 1H-009730-01 20240229 20210614 1426 0041        974             0             0             0             0       253,200
 1H-009758-01 20240229 20210620 1420 0041        968             0             0             0             0       194,800
 1H-009802-00 20240229 20210703 1407 0041        955             0             0             0             0     3,570,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      581   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
 1H-009803-00 20240229 20210703 1407 0041        955             0             0             0             0       570,000
 1H-009805-00 20240229 20210703 1407 0041        955             0             0             0             0       285,000
 1H-009811-00 20240229 20210704 1406 0041        954             0             0             0             0       244,800
 1H-009812-01 20240229 20210704 1406 0041        954             0             0             0             0       892,050
 1H-009862-01 20240229 20210711 1399 0041        947             0             0             0             0       379,200
 1H-009868-00 20240229 20210715 1395 0041        943             0             0             0             0       300,000
 1H-009869-00 20240229 20210715 1395 0041        943             0             0             0             0     1,000,000
 1H-009871-00 20240229 20210715 1395 0041        943             0             0             0             0       743,850
 1H-009988-01 20240229 20210730 1380 0041        928             0             0             0             0       176,400
 1Q-006259-00 20240229 20210905 1345 265         893             0             0             0             0        93,600
 1Q-006261-00 20240229 20210905 1345 0041        893             0             0             0             0    10,500,000
 1Q-006263-00 20240229 20210905 1345 0041        893             0             0             0             0       105,000
 1Q-006264-00 20240229 20210905 1345 265         893             0             0             0             0       105,000
 1Q-006285-00 20240229 20210911 1339 0041        887             0             0             0             0        31,200
 1Q-006286-00 20240229 20210911 1339 0041        887             0             0             0             0       306,000
 1Q-006292-00 20240229 20210912 1338 0041        886             0             0             0             0        30,000
 1Q-006298-00 20240229 20210912 1338 0041        886             0             0             0             0        42,000
 1Q-006300-00 20240229 20210913 1337 265         885             0             0             0             0     1,107,700
 1Q-006304-00 20240229 20210919 1331 0041        879             0             0             0             0       482,100
 1V-000427-00 20191218 20190128 2282 026         319             0             0             0             0       545,993
 1V-000603-00 20191218 20190202 2278 026         315             0             0             0             0     1,114,160
 1V-001854-00 20191218 20190301 2249 027         286             0             0             0             0       391,744
 1V-001953-00 20191218 20190305 2245 0041        282             0             0             0             0       385,296
 1Y-000003-00 20191226 20190119 2291 026         336             0             0             0             0       727,682
 A2-204725-00 20191226 20180405 2575 0041        620             0             0             0             0       232,000
 A2-214911-00 20191226 20180204 2636 026         681             0             0             0             0     1,500,000
 A2-215309-00 20191226 20180210 2630 027         675             0             0             0             0     1,500,000
 A2-217467-00 20191226 20180305 2605 026         650             0             0             0             0       282,750
 A2-218206-00 20191226 20180330 2580 026         625             0             0             0             0        20,000
 A2-218569-00 20191226 20180405 2575 026         620             0             0             0             0     1,532,196
 A2-218809-00 20191226 20180407 2573 0041        618             0             0             0             0       213,150
 A2-219139-00 20191226 20180412 2568 026         613             0             0             0             0     1,351,732
 A2-220023-00 20191226 20180423 2557 026         602             0             0             0             0     1,470,000
 DC-083067-00 20240229 20210731 1379 265         927             0             0             0             0     2,224,000
 DC-084695-00 20240229 20211031 1289 265         837             0             0             0             0       600,800
*J1-000176-00 20181023 20171021 2739 026         361             0             0             0             0     2,900,000
*J1-002090-00 20181023 20171222 2678 027         300             0             0             0             0       889,720
*J1-002701-00 20181023 20180107 2663 0041        285             0             0             0             0       807,498
*J1-002952-00 20181023 20180115 2655 026         277             0             0             0             0     1,248,874
*J1-003505-00 20181023 20180130 2640 0041        262             0             0             0             0     2,000,000
*J1-003584-00 20181023 20180203 2637 026         259             0             0             0             0     2,000,000
*J1-003768-00 20181023 20180210 2630 027         252             0             0             0             0     3,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      582   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
*J1-005337-00 20181023 20180320 2590 0041        212             0             0             0             0       142,837
*J1-007994-00 20181023 20180602 2518 027         140             0             0             0             0     1,375,362
 J1-008106-00 20181023 20180702 2488 027         110             0             0             0             0       398,315
 J1-009214-00 20181023 20180702 2488 027         110             0             0             0             0     2,324,148
 J1-009539-00 20181023 20180713 2477 0041         99             0             0             0             0       771,620
 J1-010365-00 20181023 20180730 2460 0041         82             0             0             0             0       515,148
 J1-010390-00 20181023 20180803 2457 027          79             0             0             0             0       848,800
 J1-014523-00 20191218 20181120 2350 027         387             0             0             0             0       856,460
 J1-014713-00 20191218 20181126 2344 027         381             0             0             0             0     1,227,289
 J1-015471-00 20191218 20181213 2327 0041        364             0             0             0             0       292,800
 J1-015975-00 20191218 20181222 2318 027         355             0             0             0             0       317,130
 J1-016323-00 20191218 20190101 2309 027         346             0             0             0             0       183,577
 J3-000072-00 20191226 20180511 2539 0041        584             0             0             0             0       551,250
 J3-000136-00 20191226 20180610 2510 0041        555             0             0             0             0         4,600
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    60,849,679    60,849,679
-----------------------------------------------------------------------------------------------------------------------------------------

900799819        SURTIDORA SURTICAMPO SAS            CL 28 4 C 17 BRR HIPODROM Tel: 3124433539      Ciud: IBAGUE       Cupo:            0
900799819        SURTIDORA SURTICAMPO SAS            CL 28 4 C 17 BRR HIPODROM Tel: 3124433539      Ciud: IBAGUE       Cupo:            0
 1A-010337-00 20200812 20190816 2084 0166        355             0             0             0             0       756,476
 1A-011103-00 20200812 20190901 2069 0166        340             0             0             0             0       389,119
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,145,595     1,145,595
-----------------------------------------------------------------------------------------------------------------------------------------

15354439         TABARES OCAMPO JESUS ANTONIO        CRA 9 13A 19              Tel: 3117035911      Ciud: SAN PEDRO    Cupo:            0
15354439         TABARES OCAMPO JESUS ANTONIO        CRA 9 13A 19              Tel: 3117035911      Ciud: SAN PEDRO    Cupo:            0
 FB-026033-00 20110831 20110905 4945 0163          5             0             0             0             0       386,256
 FB-026202-00 20110831 20110905 4945 0163          5             0             0             0             0       491,620
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       877,876       877,876
-----------------------------------------------------------------------------------------------------------------------------------------

6597945          TARAZONA MORENO RUBEN DARIO         CL 5 4 10                 Tel: 3138925949      Ciud: CONTRATACION Cupo:            0
6597945          TARAZONA MORENO RUBEN DARIO         CL 5 4 10                 Tel: 3138925949      Ciud: CONTRATACION Cupo:            0
 1E-016255-00 20210519 20200121 1929 0087        477             0             0             0             0       144,437
 1E-016316-00 20210519 20200121 1929 0087        477             0             0             0             0       540,744
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       685,181       685,181
-----------------------------------------------------------------------------------------------------------------------------------------

1048207143       TEHERAN CAMPOS JESUS DAVID          CL 19 19 51               Tel: 3017567046      Ciud: BARANOA      Cupo:    1,000,000
1048207143       TEHERAN CAMPOS JESUS DAVID          CL 19 19 51               Tel: 3017567046      Ciud: BARANOA      Cupo:    1,000,000
 A3-002361-00 20110831 20110904 4946 0163          4             0             0             0             0       149,856
 A3-002509-00 20110831 20110904 4946 0163          4             0             0             0             0        89,928
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      583   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1048207143       TEHERAN CAMPOS JESUS DAVID          CL 19 19 51               Tel: 3017567046      Ciud: BARANOA      Cupo:    1,000,000
1048207143       TEHERAN CAMPOS JESUS DAVID          CL 19 19 51               Tel: 3017567046      Ciud: BARANOA      Cupo:    1,000,000
 A3-002667-00 20110831 20110904 4946 0163          4             0             0             0             0       491,640
 A3-002710-00 20110831 20110904 4946 0163          4             0             0             0             0       288,527
 A3-003421-00 20110831 20110904 4946 0163          4             0             0             0             0       170,264
 A3-003520-00 20110831 20110904 4946 0163          4             0             0             0             0       276,384
 A3-004073-00 20110831 20110904 4946 0163          4             0             0             0             0       101,328
 FA-037998-00 20110831 20110904 4946 0163          4             0             0             0             0       189,384
 FB-027312-00 20110831 20110902 4948 0163          2             0             0             0             0       290,156
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,047,467     2,047,467
-----------------------------------------------------------------------------------------------------------------------------------------

901299445        TIENDAS GUAYACAN S A S              CL 66 A 26 A 51           Tel: 3104074158      Ciud: MANIZALES    Cupo:   31,000,000
901299445        TIENDAS GUAYACAN S A S              CL 66 A 26 A 51           Tel: 3104074158      Ciud: MANIZALES    Cupo:   31,000,000
 1N-313632-00 20250523 20250214  106 265          98             0             0             0             0       325,120
*1N-313633-00 20250523 20250214  106 265          98             0             0             0             0     4,219,984
 1N-313634-00 20250523 20250214  106 265          98             0             0             0             0       596,802
 1N-313794-00 20250523 20250215  105 265          97             0             0             0             0       514,100
 1N-313795-00 20250523 20250215  105 265          97             0             0             0             0       572,400
 1N-313796-00 20250523 20250215  105 265          97             0             0             0             0       604,200
 1N-313814-00 20250523 20250216  104 265          96             0             0             0             0       599,960
 1N-314519-00 20250523 20250220  100 265          92             0             0             0             0     1,258,267
 1N-314520-00 20250523 20250220  100 265          92             0             0             0             0       280,522
 1N-314521-00 20250523 20250220  100 265          92             0             0             0             0     2,651,420
 1N-314522-00 20250523 20250220  100 265          92             0             0             0             0       294,680
 1N-314523-00 20250523 20250220  100 265          92             0             0             0             0        77,858
 1N-315029-00 20250523 20250223   97 265          89             0             0             0             0       559,680
 1N-317722-00 20250523 20250316   74 265          66             0             0             0             0       197,867
 1N-317723-00 20250523 20250316   74 265          66             0             0             0             0     4,386,712
 1N-317752-00 20250523 20250316   74 265          66             0             0             0             0       264,001
 1N-317753-00 20250523 20250316   74 265          66             0             0             0             0     3,438,984
 1N-317754-00 20250523 20250316   74 265          66             0             0             0             0       244,323
 1N-317755-00 20250523 20250316   74 265          66             0             0             0             0     3,784,629
 1N-317760-00 20250523 20250316   74 265          66             0             0             0             0        92,672
 1N-317761-00 20250523 20250316   74 265          66             0             0             0             0     4,875,628
 1P-273058-00 20250523 20250223   97 265          89             0             0             0             0       458,417
 1P-273059-00 20250523 20250223   97 265          89             0             0             0             0     2,851,400
 1P-274409-00 20250523 20250302   88 265          80             0             0             0             0       312,700
 1P-274410-00 20250523 20250302   88 265          80             0             0             0             0       211,058
 1P-274411-00 20250523 20250302   88 265          80             0             0             0             0     1,674,800
 2V-010057-00 20250523 20250223   97 265          89             0             0             0             0        42,810
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 29.49             0             0             0             0    35,390,994    35,390,994
-----------------------------------------------------------------------------------------------------------------------------------------

14243331         TORRES HERRERA FERNANDO ENRI        TV 15 24 00 CA 3          Tel: 3114401066      Ciud: FUSAGASUGA   Cupo:            1
14243331         TORRES HERRERA FERNANDO ENRI        TV 15 24 00 CA 3          Tel: 3114401066      Ciud: FUSAGASUGA   Cupo:            1
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      584   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

14243331         TORRES HERRERA FERNANDO ENRI        TV 15 24 00 CA 3          Tel: 3114401066      Ciud: FUSAGASUGA   Cupo:            1
14243331         TORRES HERRERA FERNANDO ENRI        TV 15 24 00 CA 3          Tel: 3114401066      Ciud: FUSAGASUGA   Cupo:            1
 ND-001614-00 20100731 20100814 5326 ****         14             0             0             0             0     9,400,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     9,400,000     9,400,000
-----------------------------------------------------------------------------------------------------------------------------------------

39629036         TORRES JIMENEZ JHEIMY ALEJAN        CL 3 5 29                 Tel: 3208646768      Ciud: FUSAGASUGA   Cupo:            0
39629036         TORRES JIMENEZ JHEIMY ALEJAN        CL 3 5 29                 Tel: 3208646768      Ciud: FUSAGASUGA   Cupo:            0
 85-046914-00 20170531 20110616 5024 0098        144             0             0             0             0     1,005,213
 85-046971-00 20170531 20110620 5020 0098        140             0             0             0             0     1,050,000
 85-047015-00 20170531 20110623 5017 0098        137             0             0             0             0       163,439
 85-047031-00 20170531 20110623 5017 0098        137             0             0             0             0     1,400,000
 85-047125-00 20170531 20110627 5013 0098        133             0             0             0             0       658,689
 85-047183-00 20170531 20110701 5009 0098        129             0             0             0             0       700,000
 85-047450-00 20170531 20110712 4998 0098        118             0             0             0             0       700,000
 85-047468-00 20170531 20110712 4998 0098        118             0             0             0             0       490,316
 85-047792-00 20170531 20110726 4984 0098        104             0             0             0             0       367,671
 85-056793-00 20170531 20120802 4618 0098        738             0             0             0             0       999,976
 85-057149-00 20170531 20120817 4603 0098        723             0             0             0             0        99,324
 S1-001158-00 20170531 20111107 4883 0098          3             0             0             0             0       326,877
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 89.96             0             0             0             0     7,961,505     7,961,505
-----------------------------------------------------------------------------------------------------------------------------------------

49668992         TORRES PEREZ DIANES MARIA           CL 2 NORTE 31 42          Tel: 3205279066      Ciud: AGUACHICA    Cupo:            0
49668992         TORRES PEREZ DIANES MARIA           CL 2 NORTE 31 42          Tel: 3205279066      Ciud: AGUACHICA    Cupo:            0
 1E-015040-00 20210520 20200602 1798 0181        347             0             0             0             0       649,186
 1E-015392-00 20210520 20200609 1791 0181        340             0             0             0             0       519,349
 1E-021631-00 20210520 20200602 1798 0181        347             0             0             0             0       763,444
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,931,979     1,931,979
-----------------------------------------------------------------------------------------------------------------------------------------

1049019233       TRASLAVINA MARIN YESID              CR 9 12 59 AV BETANIA     Tel: 3157380867      Ciud: SANTA ROSA D Cupo:            0
1049019233       TRASLAVINA MARIN YESID              CR 9 12 59 AV BETANIA     Tel: 3157380867      Ciud: SANTA ROSA D Cupo:            0
 1E-082133-00 20240630 20230823  637 0170        306             0             0             0             0     1,134,030
 1E-082150-00 20240630 20230823  637 0170        306             0             0             0             0       143,478
 1E-082785-00 20240630 20230906  624 0170        293             0             0             0             0       143,478
 1E-083350-00 20240630 20230913  617 0170        286             0             0             0             0     1,134,030
 1F-049698-00 20240630 20230814  646 0170        315             0             0             0             0       706,094
 1F-049774-00 20240630 20230816  644 0170        313             0             0             0             0       907,224
 1F-050282-00 20240630 20230905  625 0170        294             0             0             0             0       907,224
 1K-036281-00 20240630 20230916  614 0170        283             0             0             0             0       354,231
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     5,429,789     5,429,789
-----------------------------------------------------------------------------------------------------------------------------------------

14206700         TRIANA RESTREPO JOSE ALVARO         ED ALTAVISTA EL VERGEL TO Tel: 2678734         Ciud: IBAGUE       Cupo:            0
14206700         TRIANA RESTREPO JOSE ALVARO         ED ALTAVISTA EL VERGEL TO Tel: 2678734         Ciud: IBAGUE       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      585   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

14206700         TRIANA RESTREPO JOSE ALVARO         ED ALTAVISTA EL VERGEL TO Tel: 2678734         Ciud: IBAGUE       Cupo:            0
14206700         TRIANA RESTREPO JOSE ALVARO         ED ALTAVISTA EL VERGEL TO Tel: 2678734         Ciud: IBAGUE       Cupo:            0
 FV-033835-00 20080831 20080902 6028 0045          2             0             0             0             0     1,932,104
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,932,104     1,932,104
-----------------------------------------------------------------------------------------------------------------------------------------

36285475         TRUJILLO ORTIZ ZULMA ROCIO          CR 2 A ESTE 17 35 SUR     Tel: 3202145679      Ciud: PITALITO     Cupo:            0
36285475         TRUJILLO ORTIZ ZULMA ROCIO          CR 2 A ESTE 17 35 SUR     Tel: 3202145679      Ciud: PITALITO     Cupo:            0
 FA-027797-00 20180630 20170630 2850 0041        359             0             0             0             0       774,747
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       774,747       774,747
-----------------------------------------------------------------------------------------------------------------------------------------

901113951        TU CASA BELLA S A S                 DG 445 FCA EL LIMON       Tel: 3185641522      Ciud: LA GLORIA    Cupo:   52,000,000
901113951        TU CASA BELLA S A S                 DG 445 FCA EL LIMON       Tel: 3185641522      Ciud: LA GLORIA    Cupo:   52,000,000
 1K-048185-00 20250331 20241018  222 288         162             0             0             0             0    28,280,001
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    28,280,001    28,280,001
-----------------------------------------------------------------------------------------------------------------------------------------

1069468496       TUIRAN MONTERROZA ROSA LILIA        CL 16 24 13 BRR SAN BERNA Tel: 6532450         Ciud: MONTELIBANO  Cupo:            0
1069468496       TUIRAN MONTERROZA ROSA LILIA        CL 16 24 13 BRR SAN BERNA Tel: 6532450         Ciud: MONTELIBANO  Cupo:            0
 ZN-022390-00 20200228 20180916 2414 0163        521             0             0             0             0       281,999
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       281,999       281,999
-----------------------------------------------------------------------------------------------------------------------------------------

34559313         URBANO URBANO MERCEDES              GALERIA LA 13 CENTRO      Tel: 3136265829      Ciud: POPAYAN      Cupo:    5,000,000
34559313         URBANO URBANO MERCEDES              GALERIA LA 13 CENTRO      Tel: 3136265829      Ciud: POPAYAN      Cupo:    5,000,000
 2R-199579-01 20241224 20241212  168 0164         11             0             0             0             0       298,200
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       298,200       298,200
-----------------------------------------------------------------------------------------------------------------------------------------

60388819         URIBE TORO MARTHA CECILIA           CL 4 2 18                 Tel: 3172266618      Ciud: NILO         Cupo:            0
60388819         URIBE TORO MARTHA CECILIA           CL 4 2 18                 Tel: 3172266618      Ciud: NILO         Cupo:            0
 FV-002145-00 20101026 20100407 5453 0038        198             0             0             0             0       273,672
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       273,672       273,672
-----------------------------------------------------------------------------------------------------------------------------------------

1040735756       URREGO MORALES CRISTIAN CAMI        CR 46 35 37               Tel: 3667153         Ciud: MEDELLIN     Cupo:            0
1040735756       URREGO MORALES CRISTIAN CAMI        CR 46 35 37               Tel: 3667153         Ciud: MEDELLIN     Cupo:            0
 1E-085982-00 20240930 20231101  569 270         328             0             0             0             0     1,176,619
 1E-086594-00 20240930 20231111  559 270         318             0             0             0             0       941,295
 1E-087062-00 20240930 20231121  549 270         308             0             0             0             0       941,295
 1E-087752-00 20240930 20231205  535 270         294             0             0             0             0       941,295
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     4,000,504     4,000,504
-----------------------------------------------------------------------------------------------------------------------------------------

9531295          URREGO ROSO HERNAN EMIRO            AV SAN MARTIN 11 B 17     Tel: 3202342676      Ciud: SOGAMOSO     Cupo:            0
9531295          URREGO ROSO HERNAN EMIRO            AV SAN MARTIN 11 B 17     Tel: 3202342676      Ciud: SOGAMOSO     Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      586   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

9531295          URREGO ROSO HERNAN EMIRO            AV SAN MARTIN 11 B 17     Tel: 3202342676      Ciud: SOGAMOSO     Cupo:            0
9531295          URREGO ROSO HERNAN EMIRO            AV SAN MARTIN 11 B 17     Tel: 3202342676      Ciud: SOGAMOSO     Cupo:            0
 FV-091152-00 20091231 20100129 5521 ****         29             0             0             0             0        80,000
 ND-002174-00 20091231 20100129 5521 ****         29             0             0             0             0    12,000,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    12,080,000    12,080,000
-----------------------------------------------------------------------------------------------------------------------------------------

1036638164       USUGA ARBOLEDA ANDREA               CL 5 76 A 150 AP 1909     Tel: 5847676         Ciud: MEDELLIN     Cupo:            0
1036638164       USUGA ARBOLEDA ANDREA               CL 5 76 A 150 AP 1909     Tel: 5847676         Ciud: MEDELLIN     Cupo:            0
 1F-006721-00 20210519 20190904 2066 195         614             0             0             0             0     1,857,604
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,857,604     1,857,604
-----------------------------------------------------------------------------------------------------------------------------------------

1001544964       USUGA HURTADO MARIA ISABEL          CR 36 18 32               Tel: 3136792992      Ciud: FRONTINO     Cupo:            0
1001544964       USUGA HURTADO MARIA ISABEL          CR 36 18 32               Tel: 3136792992      Ciud: FRONTINO     Cupo:            0
 1L-031524-00 20250128 20240420  400 270         277             0             0             0             0       137,502
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       137,502       137,502
-----------------------------------------------------------------------------------------------------------------------------------------

1130645180       VALDEZ BELTRAN LUZ ELENA            CR 9 17 06 BRR DEAN BAJO  Tel: 3234479850      Ciud: POPAYAN      Cupo:   10,000,000
1130645180       VALDEZ BELTRAN LUZ ELENA            CR 9 17 06 BRR DEAN BAJO  Tel: 3234479850      Ciud: POPAYAN      Cupo:   10,000,000
 2R-199590-01 20241224 20241212  168 0164         11             0             0             0             0     4,313,340
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:7104.2             0             0             0             0     4,313,340     4,313,340
-----------------------------------------------------------------------------------------------------------------------------------------

1080933122       VALENCIANO GONZALEZ LAURA CA        CR 4 2 20                 Tel: 3212663305      Ciud: TIMANA       Cupo:            0
1080933122       VALENCIANO GONZALEZ LAURA CA        CR 4 2 20                 Tel: 3212663305      Ciud: TIMANA       Cupo:            0
 85-118057-00 20190311 20170607 2873 0098        633             0             0             0             0       813,682
 85-118374-00 20190311 20170614 2866 0098        626             0             0             0             0       616,839
 85-118669-00 20190311 20170621 2859 0098        619             0             0             0             0       370,103
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,800,624     1,800,624
-----------------------------------------------------------------------------------------------------------------------------------------

93295361         VANEGAS LOPEZ JOSE MIGUEL           CL 5 13 34                Tel: 3213156371      Ciud: LIBANO       Cupo:            0
93295361         VANEGAS LOPEZ JOSE MIGUEL           CL 5 13 34                Tel: 3213156371      Ciud: LIBANO       Cupo:            0
 85-113880-00 20180630 20170303 2967 0166        476             0             0             0             0       271,534
 85-114215-00 20180630 20170310 2960 0166        469             0             0             0             0       704,218
 85-114921-00 20180630 20170325 2945 0166        454             0             0             0             0       586,849
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,562,601     1,562,601
-----------------------------------------------------------------------------------------------------------------------------------------

1118530648       VARGAS AVELLA YISEL MELISSA         CR 20 17 55               Tel: 3232480694      Ciud: YOPAL        Cupo:            0
1118530648       VARGAS AVELLA YISEL MELISSA         CR 20 17 55               Tel: 3232480694      Ciud: YOPAL        Cupo:            0
*2Y-009266-00 20240630 20230530  720 268         389             0             0             0             0       572,191
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      587   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1118530648       VARGAS AVELLA YISEL MELISSA         CR 20 17 55               Tel: 3232480694      Ciud: YOPAL        Cupo:            0
1118530648       VARGAS AVELLA YISEL MELISSA         CR 20 17 55               Tel: 3232480694      Ciud: YOPAL        Cupo:            0
 2Y-009824-00 20240630 20230624  696 268         365             0             0             0             0     1,350,000
 2Y-009825-00 20240630 20230624  696 268         365             0             0             0             0       840,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     2,762,191     2,762,191
-----------------------------------------------------------------------------------------------------------------------------------------

72104452         VARGAS GAMBOA JOSE GALO             CL 27 37 13               Tel: 0986638413      Ciud: VILLAVICENCI Cupo:            0
72104452         VARGAS GAMBOA JOSE GALO             CL 27 37 13               Tel: 0986638413      Ciud: VILLAVICENCI Cupo:            0
 FV-001944-00 20101026 20100325 5465 0092        210             0             0             0             0        89,272
 FV-092078-00 20101026 20100215 5505 0092        250             0             0             0             0       487,344
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       576,616       576,616
-----------------------------------------------------------------------------------------------------------------------------------------

19375603         VARGAS SUAREZ MAURICIO              BRR CORRINTO              Tel: 0987850816      Ciud: PAIPA        Cupo:            1
19375603         VARGAS SUAREZ MAURICIO              BRR CORRINTO              Tel: 0987850816      Ciud: PAIPA        Cupo:            1
 FV-022831-00 20101026 20070721 6429 ****        174             0             0             0             0       826,660
 ND-002194-00 20101026 20100226 5494 ****        239             0             0             0             0    13,000,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    13,826,660    13,826,660
-----------------------------------------------------------------------------------------------------------------------------------------

79917586         VASQUEZ GARCIA DIEGO FERNAND        CR 3 8 48                 Tel: 8362761 8361797 Ciud: PITALITO     Cupo:            1
79917586         VASQUEZ GARCIA DIEGO FERNAND        CR 3 8 48                 Tel: 8362761 8361797 Ciud: PITALITO     Cupo:            1
 FA-005472-00 20110329 20110330 5100 0041          2             0             0             0             0       180,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       180,000       180,000
-----------------------------------------------------------------------------------------------------------------------------------------

39618543         VENEGAS RAMIREZ MARIA ELENA         CRA 63 NO 57 D 63 SUR LOC Tel: 7101001         Ciud: BOGOTA D.C.  Cupo:            0
39618543         VENEGAS RAMIREZ MARIA ELENA         CRA 63 NO 57 D 63 SUR LOC Tel: 7101001         Ciud: BOGOTA D.C.  Cupo:            0
 FC-011252-00 20091231 20100129 5521 ****         29             0             0             0             0     3,619,937
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     3,619,937     3,619,937
-----------------------------------------------------------------------------------------------------------------------------------------

7333405          VERA PORRAS RICARDO ALFREDO         CL 10 9 15                Tel: 0787501017      Ciud: GARAGOA      Cupo:            0
7333405          VERA PORRAS RICARDO ALFREDO         CL 10 9 15                Tel: 0787501017      Ciud: GARAGOA      Cupo:            0
 FV-025372-00 20040131 20040131 7679 0062          1             0             0             0             0     5,294,100
 FV-025575-00 20040131 20040131 7679 0062          1             0             0             0             0     7,454,900
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    12,749,000    12,749,000
-----------------------------------------------------------------------------------------------------------------------------------------

88192198         VILLADA SOLANO WINDER ALFONS        CR 24 40 10 CENTRO        Tel: 3150355070      Ciud: CALARCA      Cupo:            0
88192198         VILLADA SOLANO WINDER ALFONS        CR 24 40 10 CENTRO        Tel: 3150355070      Ciud: CALARCA      Cupo:            0
 1N-282510-00 20240731 20240619  341 V231         41             0             0             0             0    14,781,300
 1N-283236-00 20240731 20240622  338 V231         38             0             0             0             0    15,270,240
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      588   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

88192198         VILLADA SOLANO WINDER ALFONS        CR 24 40 10 CENTRO        Tel: 3150355070      Ciud: CALARCA      Cupo:            0
88192198         VILLADA SOLANO WINDER ALFONS        CR 24 40 10 CENTRO        Tel: 3150355070      Ciud: CALARCA      Cupo:            0
 1P-238620-00 20240731 20240615  345 V231         45             0             0             0             0    13,685,100
 1P-239036-00 20240731 20240618  342 V231         42             0             0             0             0    15,107,750
 1P-239748-00 20240731 20240624  336 V231         36             0             0             0             0     8,817,480
 1P-239749-00 20240731 20240624  336 V231         36             0             0             0             0     9,472,560
 1P-240051-00 20240731 20240626  334 V231         34             0             0             0             0    17,743,750
 1P-240367-00 20240731 20240629  331 V231         31             0             0             0             0    35,045,500
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0   129,923,680   129,923,680
-----------------------------------------------------------------------------------------------------------------------------------------

18128000         YELA IGLESIAS ROBINSON IVAN         VRD LOS GUADUALES         Tel: 3203039157      Ciud: MOCOA        Cupo:            0
18128000         YELA IGLESIAS ROBINSON IVAN         VRD LOS GUADUALES         Tel: 3203039157      Ciud: MOCOA        Cupo:            0
 FV-051544-00 20110329 20110330 5100 0004          2             0             0             0             0       197,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       197,000       197,000
-----------------------------------------------------------------------------------------------------------------------------------------

7220198          ZAMBRANO SALAMANCA PABLO ANT        CLL 16 N 10 27            Tel: 0987622345      Ciud: DUITAMA      Cupo:            0
7220198          ZAMBRANO SALAMANCA PABLO ANT        CLL 16 N 10 27            Tel: 0987622345      Ciud: DUITAMA      Cupo:            0
 ND-002079-00 20091231 20100129 5521 ****         29             0             0             0             0     1,429,600
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,429,600     1,429,600
-----------------------------------------------------------------------------------------------------------------------------------------

70566253         ZAPATA VELASQUEZ LUZ CECILIA        AGROGRANJA DE SAN JORGE   Tel: 0752954742      Ciud: SAN MARCOS   Cupo:            0
70566253         ZAPATA VELASQUEZ LUZ CECILIA        AGROGRANJA DE SAN JORGE   Tel: 0752954742      Ciud: SAN MARCOS   Cupo:            0
 A3-000492-00 20110831 20110909 4941 0163          9             0             0             0             0       195,264
 A3-002157-00 20110831 20110909 4941 0163          9             0             0             0             0       496,640
 FB-023621-00 20110831 20110909 4941 0163          9             0             0             0             0       504,216
 FB-027608-00 20110831 20110909 4941 0163          9             0             0             0             0       305,172
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,501,292     1,501,292
-----------------------------------------------------------------------------------------------------------------------------------------

901044731        ZAPATA ZAPATA S A S                 CR 18 1 60 AP 501 TO 2 ED Tel: 3206940444      Ciud: PEREIRA      Cupo:            0
901044731        ZAPATA ZAPATA S A S                 CR 18 1 60 AP 501 TO 2 ED Tel: 3206940444      Ciud: PEREIRA      Cupo:            0
 1Q-006232-00 20240229 20210723 1387 0041        935             0             0             0             0       165,424
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0       165,424       165,424
-----------------------------------------------------------------------------------------------------------------------------------------
 Total Cuenta   DEUDAS DE DIFICIL CO Nro_Cli.:   399             0             0     4,693,692             0  2183,087,740  2187,781,432
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      589   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139010       CARTERA EN PROCESO JURIDICO                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

3380452          AAAATEHORTUA TIRADO MARIO HE        CL 85 B 48 C 08 ITAGUI    Tel: 3016035342      Ciud: ITAGUI       Cupo:            0
3380452          AAAATEHORTUA TIRADO MARIO HE        CL 85 B 48 C 08 ITAGUI    Tel: 3016035342      Ciud: ITAGUI       Cupo:            0
 J6-001388-00 20191219 20181111 2359 198         397             0             0             0             0    16,795,000
 J6-001391-00 20191219 20181112 2358 198         396             0             0             0             0       288,075
 J6-001404-00 20191219 20181113 2357 198         395             0             0             0             0     3,076,980
 J6-001414-00 20191219 20181116 2354 198         392             0             0             0             0     2,464,200
 J6-001438-00 20191219 20181119 2351 198         389             0             0             0             0     2,051,520
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    24,675,775    24,675,775
-----------------------------------------------------------------------------------------------------------------------------------------

16349259         AAAGUTIERREZ CAMELO PABLO           CR 5 1 01                 Tel: 2238877 2238355 Ciud: SAN PEDRO    Cupo:            0
16349259         AAAGUTIERREZ CAMELO PABLO           CR 5 1 01                 Tel: 2238877 2238355 Ciud: SAN PEDRO    Cupo:            0
 85-054089-00 20200226 20120502 4708 0069        813             0             0             0             0        90,000
 FA-012996-06 20200226 20120407 4733 0069        838             0             0             0             0     7,716,666
 FA-012996-07 20200226 20120506 4704 0069        809             0             0             0             0     7,881,818
 FA-012996-08 20200226 20170609 2871 0069        976             0             0             0             0     7,881,818
 FA-012996-09 20200226 20120706 4644 0069        749             0             0             0             0     7,881,818
 FA-012996-10 20200226 20120806 4614 0069        719             0             0             0             0     7,881,818
 FA-012996-11 20200226 20120906 4584 0069        689             0             0             0             0     7,881,820
 FA-013028-06 20200226 20120412 4728 0069        833             0             0             0             0     6,019,486
 FA-013028-07 20200226 20120512 4698 0069        803             0             0             0             0     6,019,486
 FA-013028-08 20200226 20120612 4668 0069        773             0             0             0             0     6,019,486
 FA-013028-09 20200226 20120712 4638 0069        743             0             0             0             0     6,019,486
 FA-013028-10 20200226 20120812 4608 0069        713             0             0             0             0     6,019,486
 FA-013028-11 20200226 20120912 4578 0069        683             0             0             0             0     6,019,490
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    83,332,678    83,332,678
-----------------------------------------------------------------------------------------------------------------------------------------

900560422        AAAMAX POLLO JC SAS                 CR 56 No 54 10 CENTRO MED Tel: 5113511         Ciud: MEDELLIN     Cupo:            0
900560422        AAAMAX POLLO JC SAS                 CR 56 No 54 10 CENTRO MED Tel: 5113511         Ciud: MEDELLIN     Cupo:            0
*J6-000765-00 20191219 20180902 2428 198         466             0             0             0             0     2,154,468
 J6-000789-00 20191219 20180903 2427 198         465             0             0             0             0    11,104,260
 J6-000847-00 20191219 20180909 2421 198         459             0             0             0             0    12,316,160
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    25,574,888    25,574,888
-----------------------------------------------------------------------------------------------------------------------------------------

5671542          AAARODRIGUEZ SERRANO NESTOR         CRT 12 D 32 14            Tel: 0777236109      Ciud: SAN GIL      Cupo:            0
5671542          AAARODRIGUEZ SERRANO NESTOR         CRT 12 D 32 14            Tel: 0777236109      Ciud: SAN GIL      Cupo:            0
*A4-052207-00 20200226 20170417 2923 0087         28             0             0             0             0     8,076,777
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     8,076,777     8,076,777
-----------------------------------------------------------------------------------------------------------------------------------------

1088335711       AAAYAIME BERNAL MARISOL ANDR        CL 7 4 64 BRR CENTRO      Tel: 3127996350      Ciud: MARIQUITA    Cupo:            0
1088335711       AAAYAIME BERNAL MARISOL ANDR        CL 7 4 64 BRR CENTRO      Tel: 3127996350      Ciud: MARIQUITA    Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      590   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139010       CARTERA EN PROCESO JURIDICO                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1088335711       AAAYAIME BERNAL MARISOL ANDR        CL 7 4 64 BRR CENTRO      Tel: 3127996350      Ciud: MARIQUITA    Cupo:            0
1088335711       AAAYAIME BERNAL MARISOL ANDR        CL 7 4 64 BRR CENTRO      Tel: 3127996350      Ciud: MARIQUITA    Cupo:            0
 2T-004481-00 20220711 20210416 1484 197         444             0             0             0             0     1,106,235
 2T-004570-00 20220711 20210418 1482 197         442             0             0             0             0     8,058,560
 2T-004870-00 20220711 20210524 1446 197         406             0             0             0             0     6,648,560
 2T-005998-00 20220711 20210618 1422 197         382             0             0             0             0     1,797,180
 2T-006109-00 20220711 20210622 1418 197         378             0             0             0             0     1,205,050
 2T-006193-00 20220711 20210625 1415 197         375             0             0             0             0     1,758,400
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    20,573,985    20,573,985
-----------------------------------------------------------------------------------------------------------------------------------------

900479605        AGROPECUARIA LOS PISAMOS SAS        AV 2 OESTE 12 52 ED RUBY  Tel: 8921708         Ciud: CALI         Cupo:            0
900479605        AGROPECUARIA LOS PISAMOS SAS        AV 2 OESTE 12 52 ED RUBY  Tel: 8921708         Ciud: CALI         Cupo:            0
 1X-018759-01 20230430 20220807 1013 262         262             0             0             0             0     5,577,393
 1X-018759-02 20230430 20220907  983 262         232             0             0             0             0     5,577,391
 1X-018759-03 20230430 20221007  953 262         202             0             0             0             0     5,577,391
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    16,732,175    16,732,175
-----------------------------------------------------------------------------------------------------------------------------------------

900110003        AVICOLA JP SAS                      GRAN ABASTOS BGA 10 LC 3  Tel: 3282208         Ciud: SOLEDAD      Cupo:            0
900110003        AVICOLA JP SAS                      GRAN ABASTOS BGA 10 LC 3  Tel: 3282208         Ciud: SOLEDAD      Cupo:            0
 1X-016321-00 20210224 20201008 1672 0041        135             0             0             0             0     5,498,602
 CF-000022-01 20200226 20190122 2288 0041        393             0             0             0             0    72,060,000
 CF-000024-00 20200226 20190222 2258 0041        363             0             0             0             0    72,060,000
 CF-000026-00 20200226 20190322 2228 0041        333             0             0             0             0    64,948,065
 ZN-019429-02 20200226 20181222 2318 0041        423             0             0             0             0     2,259,555
 ZN-019429-03 20200226 20190122 2288 0041        393             0             0             0             0    48,003,952
 ZN-019429-04 20200226 20190222 2258 0041        363             0             0             0             0    48,003,952
 ZN-019429-05 20200226 20190322 2228 0041        333             0             0             0             0    48,003,956
 ZN-019430-02 20200226 20181222 2318 0041        423             0             0             0             0       132,000
 ZN-019430-03 20200226 20190122 2288 0041        393             0             0             0             0       132,000
 ZN-019430-04 20200226 20190222 2258 0041        363             0             0             0             0       132,000
 ZN-019430-05 20200226 20190322 2228 0041        333             0             0             0             0       132,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0   361,366,082   361,366,082
-----------------------------------------------------------------------------------------------------------------------------------------

41961907         BERNAL MEDINA DIANA MARCELA         C CL 31 NORTE 20 10 CA C  Tel: 3137420165      Ciud: ARMENIA      Cupo:            0
41961907         BERNAL MEDINA DIANA MARCELA         C CL 31 NORTE 20 10 CA C  Tel: 3137420165      Ciud: ARMENIA      Cupo:            0
 1L-023853-00 20230725 20230310  800 0188        134             0             0             0             0    45,409,883
 1L-023980-00 20230725 20230312  798 0188        132             0             0             0             0     1,063,780
 1L-024355-00 20230725 20230405  775 0188        109             0             0             0             0    47,467,420
 1L-024595-00 20230725 20230421  759 0188         93             0             0             0             0    47,640,040
 3G-082204-00 20230725 20230407  773 0188        107             0             0             0             0    71,140,578
 3G-082292-00 20230725 20230502  748 0188         82             0             0             0             0    52,147,858
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      591   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139010       CARTERA EN PROCESO JURIDICO                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

41961907         BERNAL MEDINA DIANA MARCELA         C CL 31 NORTE 20 10 CA C  Tel: 3137420165      Ciud: ARMENIA      Cupo:            0
41961907         BERNAL MEDINA DIANA MARCELA         C CL 31 NORTE 20 10 CA C  Tel: 3137420165      Ciud: ARMENIA      Cupo:            0
 3G-082348-00 20230725 20230508  742 0188         76             0             0             0             0    59,550,036
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0   324,419,595   324,419,595
-----------------------------------------------------------------------------------------------------------------------------------------

1083879373       CALDERON IMBACHI JAZMIN             CR 4 ESTE 18 79           Tel: 3125504359      Ciud: PITALITO     Cupo:            0
1083879373       CALDERON IMBACHI JAZMIN             CR 4 ESTE 18 79           Tel: 3125504359      Ciud: PITALITO     Cupo:            0
 1A-002949-00 20200226 20190424 2196 0098        301             0             0             0             0    11,692,371
 1A-003900-00 20200226 20190426 2194 0098        299             0             0             0             0    17,047,395
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    28,739,766    28,739,766
-----------------------------------------------------------------------------------------------------------------------------------------

900301544        COMERCIALIZADORA AVICOLA DEL        CR 25 7 A 28              Tel: 5580994         Ciud: CALI         Cupo:            0
900301544        COMERCIALIZADORA AVICOLA DEL        CR 25 7 A 28              Tel: 5580994         Ciud: CALI         Cupo:            0
 1X-015477-04 20220331 20200730 1740 0041        600             0             0             0             0    32,806,053
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    32,806,053    32,806,053
-----------------------------------------------------------------------------------------------------------------------------------------

901044118        COMPANIA DE SERVICIOS INTEGR        CR 23 A 26 SUR 30 CA 14 E Tel: 3102931664      Ciud: NEIVA        Cupo:            0
901044118        COMPANIA DE SERVICIOS INTEGR        CR 23 A 26 SUR 30 CA 14 E Tel: 3102931664      Ciud: NEIVA        Cupo:            0
 1X-016351-00 20210224 20201013 1667 0107        130             0             0             0             0    22,380,000
 1X-016727-00 20210224 20201230 1590 0107         53             0             0             0             0       798,966
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    23,178,966    23,178,966
-----------------------------------------------------------------------------------------------------------------------------------------

79515039         FONSECA MAYORGA JAIME ORLAND        CR 79 14B 02 BRR VISION C Tel: 3510859         Ciud: BOGOTA D.C.  Cupo:            0
79515039         FONSECA MAYORGA JAIME ORLAND        CR 79 14B 02 BRR VISION C Tel: 3510859         Ciud: BOGOTA D.C.  Cupo:            0
*1A-050548-00 20211021 20191219 1961 0032        661             0             0             0             0     1,502,770
 NI-060661-00 20221227 20230125  845 0032         29             0             0             0             0       115,347
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     1,618,117     1,618,117
-----------------------------------------------------------------------------------------------------------------------------------------

900618815        GANAPOLLO S A S                     CC BAMBUSA CL 5 N 18 A 13 Tel: 3235644050      Ciud: ARMENIA      Cupo:            0
900618815        GANAPOLLO S A S                     CC BAMBUSA CL 5 N 18 A 13 Tel: 3235644050      Ciud: ARMENIA      Cupo:            0
 1I-010073-00 20200226 20191213 1967 0025         72             0             0             0             0     9,105,399
 1I-010475-00 20200226 20200213 1907 025          12             0             0             0             0     1,697,988
 1I-011007-00 20200226 20200206 1914 025          19             0             0             0             0     1,656,478
 1L-001684-00 20200226 20190530 2160 025         265             0             0             0             0    32,024,790
 1L-001710-00 20200226 20190530 2160 025         265             0             0             0             0       360,000
 1L-001758-00 20200226 20190607 2153 025         258             0             0             0             0    91,377,401
 1L-001759-00 20200226 20190607 2153 025         258             0             0             0             0     2,391,577
 1L-001910-00 20200226 20190616 2144 025         249             0             0             0             0       128,196
 3G-001576-00 20200226 20190517 2173 025         278             0             0             0             0    27,541,319
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      592   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139010       CARTERA EN PROCESO JURIDICO                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900618815        GANAPOLLO S A S                     CC BAMBUSA CL 5 N 18 A 13 Tel: 3235644050      Ciud: ARMENIA      Cupo:            0
900618815        GANAPOLLO S A S                     CC BAMBUSA CL 5 N 18 A 13 Tel: 3235644050      Ciud: ARMENIA      Cupo:            0
 3G-001590-00 20200226 20190518 2172 025         277             0             0             0             0    67,465,558
 3G-001671-00 20200226 20190526 2164 025         269             0             0             0             0    32,024,790
 3G-001672-00 20200226 20190526 2164 025         269             0             0             0             0       360,000
 3G-002026-00 20200226 20190621 2139 025         244             0             0             0             0    28,174,767
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0   294,308,263   294,308,263
-----------------------------------------------------------------------------------------------------------------------------------------

94251904         GOMEZ RAMIREZ FERNANDO              CR 55 76 91               Tel: 4226088         Ciud: ITAGUI       Cupo:            0
94251904         GOMEZ RAMIREZ FERNANDO              CR 55 76 91               Tel: 4226088         Ciud: ITAGUI       Cupo:            0
*1N-311997-00 20250318 20250216  104 0041         31             0             0             0             0    22,305,687
 1N-312540-00 20250318 20250221   99 0041         26             0             0             0             0     3,861,000
 1P-269750-00 20250318 20250220  100 0041         27             0             0             0             0    24,001,200
 1P-270130-00 20250318 20250222   98 0041         25             0             0             0             0    33,786,000
 1P-273360-00 20250318 20250310   80 0041          7             0             0             0             0    25,195,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:7169.0             0             0             0             0   109,148,887   109,148,887
-----------------------------------------------------------------------------------------------------------------------------------------

901516022        GRANJAS AVIVAL S A S                CL 45 28 129              Tel: 3043360025      Ciud: PALMIRA      Cupo:            0
901516022        GRANJAS AVIVAL S A S                CL 45 28 129              Tel: 3043360025      Ciud: PALMIRA      Cupo:            0
 1L-023879-00 20231130 20230305  805 0188        264             0             0             0             0    13,535,642
 1L-024171-00 20231130 20230318  792 0188        251             0             0             0             0    21,050,350
 3G-082230-00 20231130 20230412  768 0188        227             0             0             0             0    28,694,960
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    63,280,952    63,280,952
-----------------------------------------------------------------------------------------------------------------------------------------

1124498230       GUERERE AMARIS LUIS ROMAN           CL 143 26 02 CONJ CONDADO Tel: 6842396         Ciud: FLORIDABLANC Cupo:            0
1124498230       GUERERE AMARIS LUIS ROMAN           CL 143 26 02 CONJ CONDADO Tel: 6842396         Ciud: FLORIDABLANC Cupo:            0
 1K-044775-00 20241130 20240504  386 0170        205             0             0             0             0        75,000
 1K-047193-02 20241130 20240803  297 0170        116             0             0             0             0    31,582,000
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    31,657,000    31,657,000
-----------------------------------------------------------------------------------------------------------------------------------------

19484058         PINEDA BONILLA ALEXANDER            CR 5 103 92 BL 10 B AP 11 Tel: 2682223         Ciud: IBAGUE       Cupo:            0
19484058         PINEDA BONILLA ALEXANDER            CR 5 103 92 BL 10 B AP 11 Tel: 2682223         Ciud: IBAGUE       Cupo:            0
 1X-019953-01 20231130 20230617  703 0107        162             0             0             0             0    20,269,979
 1X-019953-02 20231130 20230717  673 0107        132             0             0             0             0    20,269,978
 1X-019953-03 20231130 20230817  643 0107        102             0             0             0             0    20,269,978
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    60,809,935    60,809,935
-----------------------------------------------------------------------------------------------------------------------------------------

901067836        PLUMAS Y AGRO SAS                   CR 55 152 B 68 OF 510     Tel: 6012000488      Ciud: BOGOTA D.C.  Cupo:            0
901067836        PLUMAS Y AGRO SAS                   CR 55 152 B 68 OF 510     Tel: 6012000488      Ciud: BOGOTA D.C.  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      593   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139010       CARTERA EN PROCESO JURIDICO                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901067836        PLUMAS Y AGRO SAS                   CR 55 152 B 68 OF 510     Tel: 6012000488      Ciud: BOGOTA D.C.  Cupo:            0
901067836        PLUMAS Y AGRO SAS                   CR 55 152 B 68 OF 510     Tel: 6012000488      Ciud: BOGOTA D.C.  Cupo:            0
*1A-107809-00 20241015 20230202  838 0032        612             0             0             0             0    29,492,307
 1A-107810-00 20241015 20230202  838 0032        612             0             0             0             0     3,163,875
 1A-109122-00 20241015 20230303  807 0032        581             0             0             0             0    44,365,440
 1A-109123-00 20241015 20230303  807 0032        581             0             0             0             0     2,831,400
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    79,853,022    79,853,022
-----------------------------------------------------------------------------------------------------------------------------------------

890707006        PROCESADORA DE POLLOS GARZON        ALTOS DEL COMBEIMA KM 1 V Tel: 6082649000      Ciud: IBAGUE       Cupo:            0
890707006        PROCESADORA DE POLLOS GARZON        ALTOS DEL COMBEIMA KM 1 V Tel: 6082649000      Ciud: IBAGUE       Cupo:            0
 1A-114202-00 20250319 20230706  684 0041        612             0             0             0             0    26,483,702
 1A-115176-00 20250319 20230729  661 0041        589             0             0             0             0    72,648,408
 1A-115177-00 20250319 20230729  661 0041        589             0             0             0             0     4,636,417
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0   103,768,527   103,768,527
-----------------------------------------------------------------------------------------------------------------------------------------

2829740          RODRIGUEZ AREVALO FERNANDO          CR 81 A 13F 60 TO 8 AP 40 Tel: 3142516622      Ciud: BOGOTA D.C.  Cupo:            0
2829740          RODRIGUEZ AREVALO FERNANDO          CR 81 A 13F 60 TO 8 AP 40 Tel: 3142516622      Ciud: BOGOTA D.C.  Cupo:            0
*S1-010676-01 20200226 20181030 2370 0036        475             0             0             0             0       389,063
 S1-010676-02 20200226 20181130 2340 0036        445             0             0             0             0     9,193,333
 S1-010676-03 20200226 20181230 2310 0036        415             0             0             0             0     9,193,333
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    18,775,729    18,775,729
-----------------------------------------------------------------------------------------------------------------------------------------

36286906         SALAMANCA MUNOZ SANDRA MILEN        VRD PARAISO LA PALMA      Tel: 8363414         Ciud: PITALITO     Cupo:            0
36286906         SALAMANCA MUNOZ SANDRA MILEN        VRD PARAISO LA PALMA      Tel: 8363414         Ciud: PITALITO     Cupo:            0
 1A-008740-00 20210811 20190801 2099 0098        729             0             0             0             0     4,429,811
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0     4,429,811     4,429,811
-----------------------------------------------------------------------------------------------------------------------------------------

1063619600       SANTOS LOPEZ GERLY                  CL 16 7 18 BRR CENTRO     Tel: 3174379279      Ciud: SAN MARTIN   Cupo:            0
1063619600       SANTOS LOPEZ GERLY                  CL 16 7 18 BRR CENTRO     Tel: 3174379279      Ciud: SAN MARTIN   Cupo:            0
 OG-017119-04 20200226 20181005 2395 0181        500             0             0             0             0         7,698
 OG-017516-02 20200226 20180801 2459 0181        564             0             0             0             0     2,718,571
 OG-017516-03 20200226 20180903 2427 0181        532             0             0             0             0    10,995,000
 OG-017516-04 20200226 20181001 2399 0181        504             0             0             0             0    10,995,000
 OG-017516-05 20200226 20181101 2369 0181        474             0             0             0             0    10,995,000
 OG-017516-06 20200226 20181203 2337 0181        442             0             0             0             0     9,890,950
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              0             0             0             0    45,602,219    45,602,219
-----------------------------------------------------------------------------------------------------------------------------------------
 Total Cuenta   CARTERA EN PROCESO J Nro_Cli.:    22             0             0             0             0  1762,729,202  1762,729,202
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      594   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

79063339         ABRIL RAMIREZ MARCO ANTONIO         CR 7 CL 14 91             Tel: 7251520         Ciud: SIBATE       Cupo:            0
79063339         ABRIL RAMIREZ MARCO ANTONIO         CR 7 CL 14 91             Tel: 7251520         Ciud: SIBATE       Cupo:            0
 RC-248193-00 20250517 20250517    0 0032          1       450,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.30       450,000-            0             0             0             0       450,000-
-----------------------------------------------------------------------------------------------------------------------------------------

37160305         ACEVEDO CARDENAS ANA ISABEL         CRRA 2A 18 75             Tel: 3103714014      Ciud: DOS QUEBRADA Cupo:      150,000
37160305         ACEVEDO CARDENAS ANA ISABEL         CRRA 2A 18 75             Tel: 3103714014      Ciud: DOS QUEBRADA Cupo:      150,000
 RO-097887-00 20250203 20250218    0 029          16        21,432-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         21,432-            0             0             0             0        21,432-
-----------------------------------------------------------------------------------------------------------------------------------------

5796384          ACEVEDO DIAZ LUIS ALEJANDRO         CLL 18 19 36              Tel: 3153772821      Ciud: LURUACO      Cupo:            0
5796384          ACEVEDO DIAZ LUIS ALEJANDRO         CLL 18 19 36              Tel: 3153772821      Ciud: LURUACO      Cupo:            0
*RC-002704-00 20250508 20250508    0 ****          1            38-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            19-            0             0             0             0
*RC-002747-00 20250522 20250522    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            76-            0             0             0             0            76-
-----------------------------------------------------------------------------------------------------------------------------------------

1002544884       ACEVEDO ZAPATA ANGELICA MARI        CR 2 3 42 CENTRO          Tel: 3125341630      Ciud: RISARALDA    Cupo:    1,000,000
1002544884       ACEVEDO ZAPATA ANGELICA MARI        CR 2 3 42 CENTRO          Tel: 3125341630      Ciud: RISARALDA    Cupo:    1,000,000
 R9-200796-00 20250513 20250513    0 0108          1         3,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.37         3,000-            0             0             0             0         3,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901782172        ACIERTO AVICOLA SAS                 CR 45 26 162 AP 2456      Tel: 3136454965      Ciud: BELLO        Cupo:            0
901782172        ACIERTO AVICOLA SAS                 CR 45 26 162 AP 2456      Tel: 3136454965      Ciud: BELLO        Cupo:            0
*RC-170372-00 20250524 20250524    0 270           1       171,600-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.23       171,600-            0             0             0             0       171,600-
-----------------------------------------------------------------------------------------------------------------------------------------

37651224         ACOSTA AMAYA MARINA                 CR 13 13 38               Tel: 3118469588      Ciud: VILLANUEVA   Cupo:            0
37651224         ACOSTA AMAYA MARINA                 CR 13 13 38               Tel: 3118469588      Ciud: VILLANUEVA   Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1           206-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           206-            0             0             0             0           206-
-----------------------------------------------------------------------------------------------------------------------------------------

1072720474       ACOSTA BARBOSA FAVER ORLANDO        VDA EL HERRERO FCA LOS AL Tel: 3228387734      Ciud: FOSCA        Cupo:            0
1072720474       ACOSTA BARBOSA FAVER ORLANDO        VDA EL HERRERO FCA LOS AL Tel: 3228387734      Ciud: FOSCA        Cupo:            0
*RC-248007-00 20250423 20250423    0 0036          1        18,600-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         18,600-            0             0             0             0        18,600-
-----------------------------------------------------------------------------------------------------------------------------------------

63467595         ACOSTA MARTINEZ ELEONORA            DG 15 4 19 BRR AVENIDA DE Tel: 3126710955      Ciud: SAN PEDRO    Cupo:            0
63467595         ACOSTA MARTINEZ ELEONORA            DG 15 4 19 BRR AVENIDA DE Tel: 3126710955      Ciud: SAN PEDRO    Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      595   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

63467595         ACOSTA MARTINEZ ELEONORA            DG 15 4 19 BRR AVENIDA DE Tel: 3126710955      Ciud: SAN PEDRO    Cupo:            0
63467595         ACOSTA MARTINEZ ELEONORA            DG 15 4 19 BRR AVENIDA DE Tel: 3126710955      Ciud: SAN PEDRO    Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1           114-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            15-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            96-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           225-            0             0             0             0           225-
-----------------------------------------------------------------------------------------------------------------------------------------

1126445942       ACOSTA RIOS AMANDA PATRICIA         CORR LLORENTE BRR CENTRO  Tel: 3102842349      Ciud: TUMACO       Cupo:            0
1126445942       ACOSTA RIOS AMANDA PATRICIA         CORR LLORENTE BRR CENTRO  Tel: 3102842349      Ciud: TUMACO       Cupo:            0
*RC-170123-00 20250331 20250331    0 0004          1        12,000-            0             0             0             0
*RC-170273-00 20250430 20250430    0 0004          1        19,950-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.42        31,950-            0             0             0             0        31,950-
-----------------------------------------------------------------------------------------------------------------------------------------

22638114         ACOSTA SANTODOMINGO CRISTINA        CL 10 CR 3 81             Tel: 3114399990      Ciud: PIVIJAY      Cupo:            0
22638114         ACOSTA SANTODOMINGO CRISTINA        CL 10 CR 3 81             Tel: 3114399990      Ciud: PIVIJAY      Cupo:            0
*RC-002702-00 20250508 20250508    0 ****          1         1,786-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1        10,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.03        11,786-            0             0             0             0        11,786-
-----------------------------------------------------------------------------------------------------------------------------------------

31868529         ADARVE ESPINOSA MARIA LUZ DA        CL 16 C 36 C 40 BRR POBLA Tel: 3166708179      Ciud: CALI         Cupo:            0
31868529         ADARVE ESPINOSA MARIA LUZ DA        CL 16 C 36 C 40 BRR POBLA Tel: 3166708179      Ciud: CALI         Cupo:            0
*RC-170162-00 20250409 20250409    0 282           1           238-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           238-            0             0             0             0           238-
-----------------------------------------------------------------------------------------------------------------------------------------

900983749        AGRICOLA CADENA SAS                 CL 4 7 A 26               Tel: 3229475308      Ciud: COGUA        Cupo:            0
900983749        AGRICOLA CADENA SAS                 CL 4 7 A 26               Tel: 3229475308      Ciud: COGUA        Cupo:            0
 RC-248280-00 20250529 20250529    0 0032          1     1,245,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.66     1,245,000-            0             0             0             0     1,245,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901549386        AGRICOLA SURTICAMPO S A S           KDX 20 B CORR LA Y        Tel: 3154484515      Ciud: EL ZULIA     Cupo:            0
901549386        AGRICOLA SURTICAMPO S A S           KDX 20 B CORR LA Y        Tel: 3154484515      Ciud: EL ZULIA     Cupo:            0
*RC-026246-00 20250520 20250520    0 ****          1            45-            0             0             0             0
*RC-026274-00 20250523 20250523    0 ****          1     4,500,866-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.46     4,500,911-            0             0             0             0     4,500,911-
-----------------------------------------------------------------------------------------------------------------------------------------

901674522        AGRO ALIANZA DEL CARIBE SAS         CR 23 CL 27 12            Tel: 3003421379      Ciud: SABANALARGA  Cupo:            0
901674522        AGRO ALIANZA DEL CARIBE SAS         CR 23 CL 27 12            Tel: 3003421379      Ciud: SABANALARGA  Cupo:            0
*RC-002702-00 20250508 20250508    0 ****          1            58-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      596   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901674522        AGRO ALIANZA DEL CARIBE SAS         CR 23 CL 27 12            Tel: 3003421379      Ciud: SABANALARGA  Cupo:            0
901674522        AGRO ALIANZA DEL CARIBE SAS         CR 23 CL 27 12            Tel: 3003421379      Ciud: SABANALARGA  Cupo:            0
*RC-002725-00 20250515 20250515    0 ****          1            38-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            19-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            69-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           203-            0             0             0             0           203-
-----------------------------------------------------------------------------------------------------------------------------------------

901883940        AGRO CAMPO CATACA S A S             CL 6 E 8 75 LC 2 PRADITO  Tel: 3187397310      Ciud: ARATOCA      Cupo:            0
901883940        AGRO CAMPO CATACA S A S             CL 6 E 8 75 LC 2 PRADITO  Tel: 3187397310      Ciud: ARATOCA      Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1       301,302-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            77-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1           192-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1       301,396-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1           158-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.85       603,163-            0             0             0             0       603,163-
-----------------------------------------------------------------------------------------------------------------------------------------

901889047        AGRO FUTURO CON INNOVACION Y        CR 11 11 28               Tel: 3223079526      Ciud: PIVIJAY      Cupo:            0
901889047        AGRO FUTURO CON INNOVACION Y        CR 11 11 28               Tel: 3223079526      Ciud: PIVIJAY      Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            58-            0             0             0             0
*RC-002707-00 20250509 20250509    0 ****          1            96-            0             0             0             0
*RC-002725-00 20250515 20250515    0 ****          1           177-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            38-            0             0             0             0
*RC-002747-00 20250522 20250522    0 ****          1            58-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            58-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           543-            0             0             0             0           543-
-----------------------------------------------------------------------------------------------------------------------------------------

901053588        AGRO INSUMOS DE LA COSTA  SA        CR 32 8A 24               Tel: 3126812886      Ciud: SINCELEJO    Cupo:            0
901053588        AGRO INSUMOS DE LA COSTA  SA        CR 32 8A 24               Tel: 3126812886      Ciud: SINCELEJO    Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1         1,046-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1            15-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            96-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         1,215-            0             0             0             0         1,215-
-----------------------------------------------------------------------------------------------------------------------------------------

901589559        AGRO INSUMOS SANTA LUCIA S A        CR 5 CL 2 25 AP 01 CRR SA Tel: 3144561963      Ciud: MONTERIA     Cupo:            0
901589559        AGRO INSUMOS SANTA LUCIA S A        CR 5 CL 2 25 AP 01 CRR SA Tel: 3144561963      Ciud: MONTERIA     Cupo:            0
*RC-002692-00 20250506 20250506    0 ****          1            57-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      597   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901589559        AGRO INSUMOS SANTA LUCIA S A        CR 5 CL 2 25 AP 01 CRR SA Tel: 3144561963      Ciud: MONTERIA     Cupo:            0
901589559        AGRO INSUMOS SANTA LUCIA S A        CR 5 CL 2 25 AP 01 CRR SA Tel: 3144561963      Ciud: MONTERIA     Cupo:            0
*RC-002707-00 20250509 20250509    0 ****          1            38-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            19-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            19-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            38-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           209-            0             0             0             0           209-
-----------------------------------------------------------------------------------------------------------------------------------------

901626494        AGRO PERIJA S A S                   DG 1 15 16 BRR LA FLORIDA Tel: 3164599414      Ciud: LA JAGUA DE  Cupo:            0
901626494        AGRO PERIJA S A S                   DG 1 15 16 BRR LA FLORIDA Tel: 3164599414      Ciud: LA JAGUA DE  Cupo:            0
*RC-002687-00 20250503 20250503   27 ****          1             0             0             0             0     1,205,200
*RC-002729-00 20250516 20250516    0 ****          1            96-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            77-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            96-            0             0             0             0
*RC-002764-00 20250528 20250528    0 ****          1     1,330,728-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.07     1,330,997-            0             0             0     1,205,200       125,797-
-----------------------------------------------------------------------------------------------------------------------------------------

901513214        AGRO VETERINARIA DEL FONCE S        CR 10 18 77 BRR EL VERGEL Tel: 3147747599      Ciud: SAN GIL      Cupo:            0
901513214        AGRO VETERINARIA DEL FONCE S        CR 10 18 77 BRR EL VERGEL Tel: 3147747599      Ciud: SAN GIL      Cupo:            0
*RC-026279-00 20250524 20250524    0 ****          1         9,838-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.24         9,838-            0             0             0             0         9,838-
-----------------------------------------------------------------------------------------------------------------------------------------

901472022        AGROAMIGOS GOMEZ PLATA SAS          CR 49 50 55               Tel: 3136144003      Ciud: GOMEZ PLATA  Cupo:            0
901472022        AGROAMIGOS GOMEZ PLATA SAS          CR 49 50 55               Tel: 3136144003      Ciud: GOMEZ PLATA  Cupo:            0
*RC-170379-00 20250527 20250527    0 270           1       286,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.66       286,000-            0             0             0             0       286,000-
-----------------------------------------------------------------------------------------------------------------------------------------

830016868        AGROAVICOLA SAN MARINO S A          CR 32 30 13 CENTRO PALMIR Tel: 6024852711      Ciud: PALMIRA      Cupo:   10,000,000
830016868        AGROAVICOLA SAN MARINO S A          CR 32 30 13 CENTRO PALMIR Tel: 6024852711      Ciud: PALMIRA      Cupo:   10,000,000
 R1-004319-00 20241130 20241215    0 0041         16    69,860,000-            0             0             0             0
*RC-246961-00 20241128 20241128    0 0041          1    34,485,000-            0             0             0             0
 RC-247029-00 20241206 20241206    0 0041          1    35,900,000-            0             0             0             0
 RC-247039-00 20241207 20241207    0 0041          1   117,090,000-            0             0             0             0
 RC-247050-00 20241210 20241210    0 0041          1   100,000,000-            0             0             0             0
 RC-247087-00 20241214 20241214    0 0041          1    61,000,000-            0             0             0             0
 RC-247187-00 20241231 20241231    0 0041          1   186,870,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****    605,205,000-            0             0             0             0   605,205,000-
-----------------------------------------------------------------------------------------------------------------------------------------

900230101        AGROAVICOLA ECHO SAS                CR 35 56 13 AP 201 BRR NI Tel: 9261698         Ciud: BOGOTA D.C.  Cupo:   60,000,000
900230101        AGROAVICOLA ECHO SAS                CR 35 56 13 AP 201 BRR NI Tel: 9261698         Ciud: BOGOTA D.C.  Cupo:   60,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      598   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900230101        AGROAVICOLA ECHO SAS                CR 35 56 13 AP 201 BRR NI Tel: 9261698         Ciud: BOGOTA D.C.  Cupo:   60,000,000
900230101        AGROAVICOLA ECHO SAS                CR 35 56 13 AP 201 BRR NI Tel: 9261698         Ciud: BOGOTA D.C.  Cupo:   60,000,000
 R1-004339-00 20250228 20250328    0 0036         31       858,603-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        858,603-            0             0             0             0       858,603-
-----------------------------------------------------------------------------------------------------------------------------------------

901178387        AGROAVICOLA GIRARDOT S A S          CL 12 9 60 BRR SAN MIGUEL Tel: 3008525242      Ciud: GIRARDOT     Cupo:            0
901178387        AGROAVICOLA GIRARDOT S A S          CL 12 9 60 BRR SAN MIGUEL Tel: 3008525242      Ciud: GIRARDOT     Cupo:            0
 RC-248280-00 20250529 20250529    0 0092          1     1,180,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.40     1,180,000-            0             0             0             0     1,180,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901443848        AGROAVICOLA HYEMAR S A S            CL 100 21 A 24 BRR FONTAN Tel: 3155084248      Ciud: BUCARAMANGA  Cupo:   80,000,000
901443848        AGROAVICOLA HYEMAR S A S            CL 100 21 A 24 BRR FONTAN Tel: 3155084248      Ciud: BUCARAMANGA  Cupo:   80,000,000
 RC-026219-00 20250515 20250515    0 ****          1    25,000,000-            0             0             0             0
 RC-026228-00 20250516 20250516    0 ****          1    24,000,000-            0             0             0             0
 RC-026237-00 20250517 20250517    0 ****          1    23,000,000-            0             0             0             0
 RC-026256-00 20250521 20250521    0 ****          1    38,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****    110,000,000-            0             0             0             0   110,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901829458        AGROAVICOLA CYC SAS                 CRA 28 18 29 BRR EL RECRE Tel: 3152847104      Ciud: PALMIRA      Cupo:   26,000,000
901829458        AGROAVICOLA CYC SAS                 CRA 28 18 29 BRR EL RECRE Tel: 3152847104      Ciud: PALMIRA      Cupo:   26,000,000
*RC-170375-00 20250524 20250524    0 282           1       287,664-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.87       287,664-            0             0             0             0       287,664-
-----------------------------------------------------------------------------------------------------------------------------------------

901830653        AGROAVICOLA ANTIOQUENA SAS          CR 57 51 106              Tel: 3103922942      Ciud: MEDELLIN     Cupo:  200,000,000
901830653        AGROAVICOLA ANTIOQUENA SAS          CR 57 51 106              Tel: 3103922942      Ciud: MEDELLIN     Cupo:  200,000,000
 RC-170351-00 20250521 20250521    0 270           1    16,240,000-            0             0             0             0
 RC-170359-00 20250522 20250522    0 270           1     2,672,500-            0             0             0             0
 RC-170367-00 20250523 20250523    0 270           1     1,148,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     20,060,500-            0             0             0             0    20,060,500-
-----------------------------------------------------------------------------------------------------------------------------------------

901906605        AGROAVICOLA HERMANOS MOGUEA         CR 19 16 B 15             Tel: 3004692550      Ciud: SAN ONOFRE   Cupo:   18,000,000
901906605        AGROAVICOLA HERMANOS MOGUEA         CR 19 16 B 15             Tel: 3004692550      Ciud: SAN ONOFRE   Cupo:   18,000,000
*RC-002676-00 20250430 20250430    0 ****          1        97,672-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         97,672-            0             0             0             0        97,672-
-----------------------------------------------------------------------------------------------------------------------------------------

901481461        AGROAVIGAN SOLUCIONES AGROPE        VIA TRONCAL DEL CARIBE KM Tel: 3223301239      Ciud: SANTA MARTA  Cupo:            0
901481461        AGROAVIGAN SOLUCIONES AGROPE        VIA TRONCAL DEL CARIBE KM Tel: 3223301239      Ciud: SANTA MARTA  Cupo:            0
*RC-002729-00 20250516 20250516    0 ****          1       536,048-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      599   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901481461        AGROAVIGAN SOLUCIONES AGROPE        VIA TRONCAL DEL CARIBE KM Tel: 3223301239      Ciud: SANTA MARTA  Cupo:            0
901481461        AGROAVIGAN SOLUCIONES AGROPE        VIA TRONCAL DEL CARIBE KM Tel: 3223301239      Ciud: SANTA MARTA  Cupo:            0
*RC-002747-00 20250522 20250522    0 ****          1            58-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            38-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.20       536,182-            0             0             0             0       536,182-
-----------------------------------------------------------------------------------------------------------------------------------------

901451657        AGROCARIBE DE URABA S A S           CR 20 21 27               Tel: 3137497084      Ciud: SAN JUAN DE  Cupo:            0
901451657        AGROCARIBE DE URABA S A S           CR 20 21 27               Tel: 3137497084      Ciud: SAN JUAN DE  Cupo:            0
*RC-002707-00 20250509 20250509    0 ****          1       189,655-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            96-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            96-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            38-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            54-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            96-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.18       190,035-            0             0             0             0       190,035-
-----------------------------------------------------------------------------------------------------------------------------------------

901353689        AGROCEBRA SAS                       CL 11 11 20 BRR BUENOS AI Tel: 3112443711      Ciud: SABANA DE TO Cupo:            0
901353689        AGROCEBRA SAS                       CL 11 11 20 BRR BUENOS AI Tel: 3112443711      Ciud: SABANA DE TO Cupo:            0
*RC-026227-00 20250516 20250516    0 ****          1       449,998-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.15       449,998-            0             0             0             0       449,998-
-----------------------------------------------------------------------------------------------------------------------------------------

901264920        AGROCENTRO VETERINARIO LA RE        CL 8 15 75 BRR CENTRO     Tel: 3137382110      Ciud: CURUMANI     Cupo:            0
901264920        AGROCENTRO VETERINARIO LA RE        CL 8 15 75 BRR CENTRO     Tel: 3137382110      Ciud: CURUMANI     Cupo:            0
*RC-002544-00 20250319 20250319    0 ****          1           107-            0             0             0             0
*RC-002697-00 20250507 20250507    0 ****          1            96-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            15-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1       141,692-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1       368,892-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1           115-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1        50,038-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.40       560,955-            0             0             0             0       560,955-
-----------------------------------------------------------------------------------------------------------------------------------------

901820897        AGROCONTA MC SAS                    MZ F LT 5 EL RECREO       Tel: 3233186140      Ciud: CARTAGENA    Cupo:            0
901820897        AGROCONTA MC SAS                    MZ F LT 5 EL RECREO       Tel: 3233186140      Ciud: CARTAGENA    Cupo:            0
*RC-002421-00 20250207 20250207    0 ****          1       430,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        430,000-            0             0             0             0       430,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901278281        AGROEMMA S A S ZOMAC                CL 7 12 52                Tel: 3138659964      Ciud: FORTUL       Cupo:            0
901278281        AGROEMMA S A S ZOMAC                CL 7 12 52                Tel: 3138659964      Ciud: FORTUL       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      600   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901278281        AGROEMMA S A S ZOMAC                CL 7 12 52                Tel: 3138659964      Ciud: FORTUL       Cupo:            0
901278281        AGROEMMA S A S ZOMAC                CL 7 12 52                Tel: 3138659964      Ciud: FORTUL       Cupo:            0
*RC-247291-00 20250116 20250116    0 268           1       480,000-            0             0             0             0
*RC-247358-00 20250124 20250124    0 268           1       185,000-            0             0             0             0
 RC-247993-00 20250422 20250422    0 268           1       310,000-            0             0             0             0
*RC-248081-00 20250430 20250430    0 268           1        88,089-            0             0             0             0
*RC-248251-00 20250524 20250524    0 268           1       228,089-            0             0             0             0
 RC-248277-00 20250528 20250528    0 268           1     2,560,000-            0             0             0             0
 RC-248289-00 20250529 20250529    0 268           1     2,560,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.63     6,411,178-            0             0             0             0     6,411,178-
-----------------------------------------------------------------------------------------------------------------------------------------

900490057        AGROFERRETEROS S A S                CR 7 17 03 BRR CENTRO     Tel: 7766934         Ciud: PLANETA RICA Cupo:            0
900490057        AGROFERRETEROS S A S                CR 7 17 03 BRR CENTRO     Tel: 7766934         Ciud: PLANETA RICA Cupo:            0
*RC-002707-00 20250509 20250509    0 ****          1            96-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1            15-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            58-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            38-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1           135-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           342-            0             0             0             0           342-
-----------------------------------------------------------------------------------------------------------------------------------------

901844302        AGROFINCA MONTELIBANO SAS ZO        CARRETERA VIA MATOSO 4 10 Tel: 3202945657      Ciud: MONTELIBANO  Cupo:            0
901844302        AGROFINCA MONTELIBANO SAS ZO        CARRETERA VIA MATOSO 4 10 Tel: 3202945657      Ciud: MONTELIBANO  Cupo:            0
*RC-002697-00 20250507 20250507    0 ****          1            38-            0             0             0             0
*RC-002710-00 20250510 20250510    0 ****          1            58-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            57-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            38-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            38-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           287-            0             0             0             0           287-
-----------------------------------------------------------------------------------------------------------------------------------------

901413942        AGROFRUTA V C V  S A S  ZOMA        VDA PATICO ALTO FCA BUENO Tel: 3106192432      Ciud: CANTAGALLO   Cupo:            0
901413942        AGROFRUTA V C V  S A S  ZOMA        VDA PATICO ALTO FCA BUENO Tel: 3106192432      Ciud: CANTAGALLO   Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1         2,521-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.02         2,521-            0             0             0             0         2,521-
-----------------------------------------------------------------------------------------------------------------------------------------

901190464        AGROFUERZA S A S                    CR 8 12 44 BRR CENTRO     Tel: 3102304268      Ciud: EL CASTILLO  Cupo:            0
901190464        AGROFUERZA S A S                    CR 8 12 44 BRR CENTRO     Tel: 3102304268      Ciud: EL CASTILLO  Cupo:            0
 RC-248232-00 20250522 20250522    0 268           1     1,438,125-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.99     1,438,125-            0             0             0             0     1,438,125-
-----------------------------------------------------------------------------------------------------------------------------------------

901770083        AGROGABRI CHART S A S               CR 4 15 15                Tel: 3234345015      Ciud: PTO NARE(LAM Cupo:            0
901770083        AGROGABRI CHART S A S               CR 4 15 15                Tel: 3234345015      Ciud: PTO NARE(LAM Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      601   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901770083        AGROGABRI CHART S A S               CR 4 15 15                Tel: 3234345015      Ciud: PTO NARE(LAM Cupo:            0
901770083        AGROGABRI CHART S A S               CR 4 15 15                Tel: 3234345015      Ciud: PTO NARE(LAM Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1        33,951-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.19        33,951-            0             0             0             0        33,951-
-----------------------------------------------------------------------------------------------------------------------------------------

901714654        AGROINDUSTRIA LA CIMA S A S         CL 24 5 13                Tel: 3006804143      Ciud: YOPAL        Cupo:            0
901714654        AGROINDUSTRIA LA CIMA S A S         CL 24 5 13                Tel: 3006804143      Ciud: YOPAL        Cupo:            0
*RC-247710-00 20250312 20250312    0 268           1        40,000-            0             0             0             0
*RC-248099-00 20250506 20250506    0 268           1        10,000-            0             0             0             0
*RC-248205-00 20250520 20250520    0 268           1        15,000-            0             0             0             0
*RC-248256-00 20250527 20250527    0 268           1        10,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.63        75,000-            0             0             0             0        75,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901458723        AGROINVERSIONES EL JORNALERO        CR 6 12 16 BRR SAGRADO CO Tel: 3202001926      Ciud: MALAGA       Cupo:            0
901458723        AGROINVERSIONES EL JORNALERO        CR 6 12 16 BRR SAGRADO CO Tel: 3202001926      Ciud: MALAGA       Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1           212-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           212-            0             0             0             0           212-
-----------------------------------------------------------------------------------------------------------------------------------------

901498674        AGROINVERSIONES COMARCA S A         AV DEL RIO 25 N 90 IN 3 4 Tel: 3142262323      Ciud: CUCUTA       Cupo:            0
901498674        AGROINVERSIONES COMARCA S A         AV DEL RIO 25 N 90 IN 3 4 Tel: 3142262323      Ciud: CUCUTA       Cupo:            0
*RC-026156-00 20250503 20250503    0 ****          1             3-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             3-            0             0             0             0             3-
-----------------------------------------------------------------------------------------------------------------------------------------

901665462        AGROMARS S A S                      CL 7 CR 9 39              Tel: 3006785706      Ciud: JUAN DE ACOS Cupo:            0
901665462        AGROMARS S A S                      CL 7 CR 9 39              Tel: 3006785706      Ciud: JUAN DE ACOS Cupo:            0
*RC-002624-00 20250412 20250412    0 ****          1        67,838-            0             0             0             0
*RC-002687-00 20250503 20250503    0 ****          1            58-            0             0             0             0
*RC-002710-00 20250510 20250510    0 ****          1            96-            0             0             0             0
*RC-002747-00 20250522 20250522    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.61        68,050-            0             0             0             0        68,050-
-----------------------------------------------------------------------------------------------------------------------------------------

900968267        AGROMASCOTAS SANTANDER S A S        CL 112 CR 76 C 29         Tel: 4649647         Ciud: MEDELLIN     Cupo:            0
900968267        AGROMASCOTAS SANTANDER S A S        CL 112 CR 76 C 29         Tel: 4649647         Ciud: MEDELLIN     Cupo:            0
*RC-170305-00 20250509 20250509    0 270           1         6,000-            0             0             0             0
*RC-170314-00 20250513 20250513    0 270           1         6,000-            0             0             0             0
 RC-170387-00 20250528 20250528    0 270           1       560,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.71       572,000-            0             0             0             0       572,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901444643        AGROMATERIAS SAS                    CR 24 27 33 BRR SAN JOSE  Tel: 3153384549      Ciud: COROZAL      Cupo:            0
901444643        AGROMATERIAS SAS                    CR 24 27 33 BRR SAN JOSE  Tel: 3153384549      Ciud: COROZAL      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      602   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901444643        AGROMATERIAS SAS                    CR 24 27 33 BRR SAN JOSE  Tel: 3153384549      Ciud: COROZAL      Cupo:            0
901444643        AGROMATERIAS SAS                    CR 24 27 33 BRR SAN JOSE  Tel: 3153384549      Ciud: COROZAL      Cupo:            0
*RC-002692-00 20250506 20250506    0 ****          1            57-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1            58-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            58-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           192-            0             0             0             0           192-
-----------------------------------------------------------------------------------------------------------------------------------------

900319135        AGROMELGAR SAS                      CR 27 6 40                Tel: 3112082893      Ciud: MELGAR       Cupo:            0
900319135        AGROMELGAR SAS                      CR 27 6 40                Tel: 3112082893      Ciud: MELGAR       Cupo:            0
 RC-248239-00 20250523 20250523    0 0092          1        40,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.10        40,000-            0             0             0             0        40,000-
-----------------------------------------------------------------------------------------------------------------------------------------

900274836        AGROPARCELAS S M  S A S             CL 15 CR 7 ESQ            Tel: 3114387348      Ciud: MONTELIBANO  Cupo:            0
900274836        AGROPARCELAS S M  S A S             CL 15 CR 7 ESQ            Tel: 3114387348      Ciud: MONTELIBANO  Cupo:            0
*RC-002725-00 20250515 20250515    0 ****          1            58-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1           133-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           191-            0             0             0             0           191-
-----------------------------------------------------------------------------------------------------------------------------------------

806015972        AGROPECUARIA SANTA ROSA DE L        BRR EL TANQUE SEC ACUEDUC Tel: 6284158         Ciud: ARJONA       Cupo:            0
806015972        AGROPECUARIA SANTA ROSA DE L        BRR EL TANQUE SEC ACUEDUC Tel: 6284158         Ciud: ARJONA       Cupo:            0
*RC-002742-00 20250521 20250521    0 ****          1       301,715-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.30       301,715-            0             0             0             0       301,715-
-----------------------------------------------------------------------------------------------------------------------------------------

824005898        AGROPECUARIA MULTIGRANJAS LT        CL 22 16 03 BRR SIMON BOL Tel: 5712412         Ciud: VALLEDUPAR   Cupo:            0
824005898        AGROPECUARIA MULTIGRANJAS LT        CL 22 16 03 BRR SIMON BOL Tel: 5712412         Ciud: VALLEDUPAR   Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1            76-            0             0             0             0
*RC-002747-00 20250522 20250522    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           114-            0             0             0             0           114-
-----------------------------------------------------------------------------------------------------------------------------------------

832003502        AGROPECUARIA HOLSTEIN LTDA          CR 76 15                  Tel: 8552468         Ciud: UBATE        Cupo:            0
832003502        AGROPECUARIA HOLSTEIN LTDA          CR 76 15                  Tel: 8552468         Ciud: UBATE        Cupo:            0
 RC-248280-00 20250529 20250529    0 0032          1       610,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.99       610,000-            0             0             0             0       610,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901074409        AGROPECUARIA EL ROBLE DE CHI        CR 4 2 86 BRR CENTRO      Tel: 3112194608      Ciud: CHINACOTA    Cupo:            0
901074409        AGROPECUARIA EL ROBLE DE CHI        CR 4 2 86 BRR CENTRO      Tel: 3112194608      Ciud: CHINACOTA    Cupo:            0
*RC-026227-00 20250516 20250516    0 ****          1            60-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      603   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.00            60-            0             0             0             0            60-
-----------------------------------------------------------------------------------------------------------------------------------------

901357897        AGROPECUARIA LA FINCA DE JUA        CR 50 51 45 CL PRINCIPAL  Tel: 3173235890      Ciud: SAN PEDRO DE Cupo:            0
901357897        AGROPECUARIA LA FINCA DE JUA        CR 50 51 45 CL PRINCIPAL  Tel: 3173235890      Ciud: SAN PEDRO DE Cupo:            0
*RC-170260-00 20250430 20250430    0 270           1        35,617-            0             0             0             0
*RC-170330-00 20250516 20250516    0 270           1        28,000-            0             0             0             0
*RC-170372-00 20250524 20250524    0 270           1       572,000-            0             0             0             0
 RC-170379-00 20250527 20250527    0 270           1       572,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.37     1,207,617-            0             0             0             0     1,207,617-
-----------------------------------------------------------------------------------------------------------------------------------------

901416813        AGROPECUARIA HATO GRANDE SAS        CR 13 22 46 BRR ALFONSO L Tel: 3229417846      Ciud: SARAVENA     Cupo:            0
901416813        AGROPECUARIA HATO GRANDE SAS        CR 13 22 46 BRR ALFONSO L Tel: 3229417846      Ciud: SARAVENA     Cupo:            0
 RC-248286-00 20250529 20250529    0 268           1     1,147,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.67     1,147,500-            0             0             0             0     1,147,500-
-----------------------------------------------------------------------------------------------------------------------------------------

901418692        AGROPECUARIA TABER 1 SAS            CL 20 11 18 CRT TRONCAL   Tel: 3137603577      Ciud: LA APARTADA  Cupo:            0
901418692        AGROPECUARIA TABER 1 SAS            CL 20 11 18 CRT TRONCAL   Tel: 3137603577      Ciud: LA APARTADA  Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            38-            0             0             0             0
*RC-002697-00 20250507 20250507    0 ****          1            38-            0             0             0             0
*RC-002710-00 20250510 20250510    0 ****          1            38-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1            58-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            38-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            19-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            38-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           325-            0             0             0             0           325-
-----------------------------------------------------------------------------------------------------------------------------------------

901420569        AGROPECUARIA DOA PATRI S A S        CL 7 5 64                 Tel: 3106159976      Ciud: CHIRIGUANA   Cupo:            0
901420569        AGROPECUARIA DOA PATRI S A S        CL 7 5 64                 Tel: 3106159976      Ciud: CHIRIGUANA   Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1         5,038-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            19-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1         4,038-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.09         9,095-            0             0             0             0         9,095-
-----------------------------------------------------------------------------------------------------------------------------------------

901450917        AGROPECUARIA MULTIGRANJAS L         CR 3 3 201 AP 1 BRR SANTA Tel: 3144661498      Ciud: LA JAGUA DE  Cupo:            0
901450917        AGROPECUARIA MULTIGRANJAS L         CR 3 3 201 AP 1 BRR SANTA Tel: 3144661498      Ciud: LA JAGUA DE  Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1           284-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1           192-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            15-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            15-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      604   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901450917        AGROPECUARIA MULTIGRANJAS L         CR 3 3 201 AP 1 BRR SANTA Tel: 3144661498      Ciud: LA JAGUA DE  Cupo:            0
901450917        AGROPECUARIA MULTIGRANJAS L         CR 3 3 201 AP 1 BRR SANTA Tel: 3144661498      Ciud: LA JAGUA DE  Cupo:            0
*RC-002756-00 20250524 20250524    0 ****          1            54-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            15-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1            25-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           600-            0             0             0             0           600-
-----------------------------------------------------------------------------------------------------------------------------------------

901587049        AGROPECUARIA LA FAZENDA SAS         KM 21 VDA COROZAL VIA PAM Tel: 3223938550      Ciud: LOS PATIOS   Cupo:            0
901587049        AGROPECUARIA LA FAZENDA SAS         KM 21 VDA COROZAL VIA PAM Tel: 3223938550      Ciud: LOS PATIOS   Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1           272-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           272-            0             0             0             0           272-
-----------------------------------------------------------------------------------------------------------------------------------------

901587277        AGROPECUARIA MUNDO AGRICOLA         CR 8 3 50                 Tel: 3112667293      Ciud: CHITAGA      Cupo:            0
901587277        AGROPECUARIA MUNDO AGRICOLA         CR 8 3 50                 Tel: 3112667293      Ciud: CHITAGA      Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1            23-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            23-            0             0             0             0            23-
-----------------------------------------------------------------------------------------------------------------------------------------

901620205        AGROPECUARIA LAGOROZCO S A S        K 5 6 27                  Tel: 3219734015      Ciud: HERRAN       Cupo:            0
901620205        AGROPECUARIA LAGOROZCO S A S        K 5 6 27                  Tel: 3219734015      Ciud: HERRAN       Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1         2,486-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         2,486-            0             0             0             0         2,486-
-----------------------------------------------------------------------------------------------------------------------------------------

901690257        AGROPECUARIA LOS GONZALEZ LZ        CR 11 21 48               Tel: 3136860775      Ciud: SAN JERONIMO Cupo:            0
901690257        AGROPECUARIA LOS GONZALEZ LZ        CR 11 21 48               Tel: 3136860775      Ciud: SAN JERONIMO Cupo:            0
*RC-170290-00 20250506 20250506    0 270           1       113,000-            0             0             0             0
 RC-170379-00 20250527 20250527    0 270           1       286,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.09       399,000-            0             0             0             0       399,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901831844        AGROPECUARIA EL CAMPO VALLEN        CLL 22 15 45 BRR 12 DE OC Tel: 3205304573      Ciud: VALLEDUPAR   Cupo:            0
901831844        AGROPECUARIA EL CAMPO VALLEN        CLL 22 15 45 BRR 12 DE OC Tel: 3205304573      Ciud: VALLEDUPAR   Cupo:            0
*RC-002720-00 20250514 20250514    0 ****          1       602,726-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            58-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            58-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.85       602,900-            0             0             0             0       602,900-
-----------------------------------------------------------------------------------------------------------------------------------------

901905678        AGROPECUARIA CAMPOVERDE HB S        CL 6 1 140 AGUAS NEGRAS   Tel: 3007079154      Ciud: MONTERIA     Cupo:            0
901905678        AGROPECUARIA CAMPOVERDE HB S        CL 6 1 140 AGUAS NEGRAS   Tel: 3007079154      Ciud: MONTERIA     Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      605   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901905678        AGROPECUARIA CAMPOVERDE HB S        CL 6 1 140 AGUAS NEGRAS   Tel: 3007079154      Ciud: MONTERIA     Cupo:            0
901905678        AGROPECUARIA CAMPOVERDE HB S        CL 6 1 140 AGUAS NEGRAS   Tel: 3007079154      Ciud: MONTERIA     Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            38-            0             0             0             0
*RC-002692-00 20250506 20250506    0 ****          1           128-            0             0             0             0
*RC-002697-00 20250507 20250507    0 ****          1           228-            0             0             0             0
*RC-002710-00 20250510 20250510    0 ****          1            38-            0             0             0             0
*RC-002725-00 20250515 20250515    0 ****          1       289,052-            0             0             0             0
 RC-002729-00 20250516 20250516    0 ****          1       577,800-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            58-            0             0             0             0
 RC-002752-00 20250523 20250523    0 ****          1       866,700-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.61     1,734,100-            0             0             0             0     1,734,100-
-----------------------------------------------------------------------------------------------------------------------------------------

900456921        AGROPEREIRA S A S                   CR 11 39 53 LC 14 CENTRO  Tel: 6033159956      Ciud: PEREIRA      Cupo:            0
900456921        AGROPEREIRA S A S                   CR 11 39 53 LC 14 CENTRO  Tel: 6033159956      Ciud: PEREIRA      Cupo:            0
*RC-170281-00 20250503 20250503    0 0188          1           100-            0             0             0             0
*RC-170379-00 20250527 20250527    0 0188          1       562,000-            0             0             0             0
 RC-170387-00 20250528 20250528    0 0188          1       281,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.87       843,100-            0             0             0             0       843,100-
-----------------------------------------------------------------------------------------------------------------------------------------

901357571        AGROPUNTO SEGOVIA SAS               CL CENTENARIO 50 42       Tel: 3163178066      Ciud: SEGOVIA      Cupo:            0
901357571        AGROPUNTO SEGOVIA SAS               CL CENTENARIO 50 42       Tel: 3163178066      Ciud: SEGOVIA      Cupo:            0
*RC-170372-00 20250524 20250524    0 270           1     1,059,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.18     1,059,000-            0             0             0             0     1,059,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901314576        AGROQUIMBAYA  SAS                   CL 11 6 24                Tel: 3127918411      Ciud: QUIMBAYA     Cupo:            0
901314576        AGROQUIMBAYA  SAS                   CL 11 6 24                Tel: 3127918411      Ciud: QUIMBAYA     Cupo:            0
*RC-170273-00 20250430 20250430    0 0188          1         2,550-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.03         2,550-            0             0             0             0         2,550-
-----------------------------------------------------------------------------------------------------------------------------------------

901172178        AGROSANAR S A S                     CL 20 19 85               Tel: 8301864         Ciud: AMALFI       Cupo:            0
901172178        AGROSANAR S A S                     CL 20 19 85               Tel: 8301864         Ciud: AMALFI       Cupo:            0
 DC-095249-00 20250526 20250526    0 270           1       182,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.93       182,000-            0             0             0             0       182,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901332410        AGROSERVICIOS R Y D S A S           CL 26 26 110 BRR SAN ISID Tel: 3175408784      Ciud: ARBOLETES    Cupo:            0
901332410        AGROSERVICIOS R Y D S A S           CL 26 26 110 BRR SAN ISID Tel: 3175408784      Ciud: ARBOLETES    Cupo:            0
*RC-170367-00 20250523 20250523    0 270           1       288,000-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      606   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  1.05       288,000-            0             0             0             0       288,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901718699        AGROSUMINISTROS DEL META SAS        CL 35 N 27 98             Tel: 3115861530      Ciud: VILLAVICENCI Cupo:            0
901718699        AGROSUMINISTROS DEL META SAS        CL 35 N 27 98             Tel: 3115861530      Ciud: VILLAVICENCI Cupo:            0
*RC-248116-00 20250507 20250507    0 268           1        10,000-            0             0             0             0
*RC-248131-00 20250509 20250509    0 268           1        75,363-            0             0             0             0
*RC-248237-00 20250523 20250523    0 268           1             5-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.07        85,368-            0             0             0             0        85,368-
-----------------------------------------------------------------------------------------------------------------------------------------

901132366        AGROTIENDA LA COLMENA SAS           CL 16 16 89 BRR CRISTO RE Tel: 3112643394      Ciud: ARAUCA       Cupo:            0
901132366        AGROTIENDA LA COLMENA SAS           CL 16 16 89 BRR CRISTO RE Tel: 3112643394      Ciud: ARAUCA       Cupo:            0
*DC-095249-00 20250526 20250526    0 268           1       156,125-            0             0             0             0
 RC-248256-00 20250527 20250527    0 268           1       640,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.73       796,125-            0             0             0             0       796,125-
-----------------------------------------------------------------------------------------------------------------------------------------

900527409        AGROTIENDA SAN JUAN DE URABA        CR 20 17 03 BR CENTRO     Tel: 8212071         Ciud: SAN JUAN DE  Cupo:            0
900527409        AGROTIENDA SAN JUAN DE URABA        CR 20 17 03 BR CENTRO     Tel: 8212071         Ciud: SAN JUAN DE  Cupo:            0
*RC-002707-00 20250509 20250509    0 ****          1           192-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            58-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            58-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1           178-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           486-            0             0             0             0           486-
-----------------------------------------------------------------------------------------------------------------------------------------

901509505        AGROTODO LA FORTUNA S A S           CORR LA FORTUNA           Tel: 3223776911      Ciud: BARRANCABERM Cupo:            0
901509505        AGROTODO LA FORTUNA S A S           CORR LA FORTUNA           Tel: 3223776911      Ciud: BARRANCABERM Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1       445,600-            0             0             0             0
 RC-026292-00 20250527 20250527    0 ****          1       667,251-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.56     1,112,851-            0             0             0             0     1,112,851-
-----------------------------------------------------------------------------------------------------------------------------------------

900129791        AGROVELCA S A S                     CL 19 SUR 6 20            Tel: 3202311329      Ciud: NEIVA        Cupo:            0
900129791        AGROVELCA S A S                     CL 19 SUR 6 20            Tel: 3202311329      Ciud: NEIVA        Cupo:            0
*RC-248261-00 20250527 20250527    0 289           1        20,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.02        20,000-            0             0             0             0        20,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901863602        AGROVET MC SAS                      CRA 6A 1 19 BRR SANTO DOM Tel: 3105808496      Ciud: VERGARA      Cupo:            0
901863602        AGROVET MC SAS                      CRA 6A 1 19 BRR SANTO DOM Tel: 3105808496      Ciud: VERGARA      Cupo:            0
*RC-248209-00 20250520 20250520    0 0032          1       300,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.59       300,000-            0             0             0             0       300,000-
-----------------------------------------------------------------------------------------------------------------------------------------

900383807        AGROVETERINARIA Y FERRETERIA        CL 17 17 79               Tel: 4240773         Ciud: CIENAGA      Cupo:            0
900383807        AGROVETERINARIA Y FERRETERIA        CL 17 17 79               Tel: 4240773         Ciud: CIENAGA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      607   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900383807        AGROVETERINARIA Y FERRETERIA        CL 17 17 79               Tel: 4240773         Ciud: CIENAGA      Cupo:            0
900383807        AGROVETERINARIA Y FERRETERIA        CL 17 17 79               Tel: 4240773         Ciud: CIENAGA      Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            19-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            38-            0             0             0             0            38-
-----------------------------------------------------------------------------------------------------------------------------------------

901040248        AGROVETERINARIA ANIMALS S A         CR 6 7 54                 Tel: 3133427263      Ciud: CAJAMARCA    Cupo:            0
901040248        AGROVETERINARIA ANIMALS S A         CR 6 7 54                 Tel: 3133427263      Ciud: CAJAMARCA    Cupo:            0
 RC-248280-00 20250529 20250529    0 0092          1       590,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.99       590,000-            0             0             0             0       590,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901382011        AGROVETERINARIA TECNIFINKA S        DG 30 12 40               Tel: 3133481207      Ciud: SARAVENA     Cupo:            0
901382011        AGROVETERINARIA TECNIFINKA S        DG 30 12 40               Tel: 3133481207      Ciud: SARAVENA     Cupo:            0
 RC-248286-00 20250529 20250529    0 268           1     1,467,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.46     1,467,500-            0             0             0             0     1,467,500-
-----------------------------------------------------------------------------------------------------------------------------------------

901414069        AGROVETERINARIA EL CARDON SA        CR 12 10 12               Tel: 3183752186      Ciud: DISTRACCION  Cupo:            0
901414069        AGROVETERINARIA EL CARDON SA        CR 12 10 12               Tel: 3183752186      Ciud: DISTRACCION  Cupo:            0
*DC-022404-00 20250423 20250423    0 0187          1       541,146-            0             0             0             0
 RC-002656-00 20250425 20250425    0 ****          1       950,000-            0             0             0             0
*RC-002674-00 20250430 20250430    0 ****          1       309,438-            0             0             0             0
 RC-002710-00 20250510 20250510    0 ****          1       700,000-            0             0             0             0
 RC-002715-00 20250513 20250513    0 ****          1     1,719,000-            0             0             0             0
 RC-002720-00 20250514 20250514    0 ****          1     1,210,000-            0             0             0             0
 RC-002732-00 20250517 20250517    0 ****          1       600,000-            0             0             0             0
 RC-002742-00 20250521 20250521    0 ****          1       600,000-            0             0             0             0
 RC-002756-00 20250524 20250524    0 ****          1       305,000-            0             0             0             0
 RC-002763-00 20250528 20250528    0 ****          1     1,200,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      8,134,584-            0             0             0             0     8,134,584-
-----------------------------------------------------------------------------------------------------------------------------------------

901600122        AGROVETERINARIA ESTABLO GANA        CR 5 2 02                 Tel: 3203140856      Ciud: GUADALUPE    Cupo:            0
901600122        AGROVETERINARIA ESTABLO GANA        CR 5 2 02                 Tel: 3203140856      Ciud: GUADALUPE    Cupo:            0
*RC-248209-00 20250520 20250520    0 289           1       281,849-            0             0             0             0
*RC-248261-00 20250527 20250527    0 289           1       441,351-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.28       723,200-            0             0             0             0       723,200-
-----------------------------------------------------------------------------------------------------------------------------------------

1100220426       AGUILAR CARRENO FREDY FERNAN        VRD GUAYAGUATA FCA RUEDA  Tel: 3102633959      Ciud: MOGOTES      Cupo:            0
1100220426       AGUILAR CARRENO FREDY FERNAN        VRD GUAYAGUATA FCA RUEDA  Tel: 3102633959      Ciud: MOGOTES      Cupo:            0
*RC-026279-00 20250524 20250524    0 ****          1        95,019-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      608   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1100220426       AGUILAR CARRENO FREDY FERNAN        VRD GUAYAGUATA FCA RUEDA  Tel: 3102633959      Ciud: MOGOTES      Cupo:            0
1100220426       AGUILAR CARRENO FREDY FERNAN        VRD GUAYAGUATA FCA RUEDA  Tel: 3102633959      Ciud: MOGOTES      Cupo:            0
 RC-026289-00 20250527 20250527    0 ****          1       800,000-            0             0             0             0
 RC-026314-00 20250529 20250529    0 ****          1       434,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.03     1,329,519-            0             0             0             0     1,329,519-
-----------------------------------------------------------------------------------------------------------------------------------------

91532658         AGUILAR SANABRIA LUIS CARLOS        CR 33 N 39 24 BRR BOSCONI Tel: 3118672147      Ciud: BUCARAMANGA  Cupo:            0
91532658         AGUILAR SANABRIA LUIS CARLOS        CR 33 N 39 24 BRR BOSCONI Tel: 3118672147      Ciud: BUCARAMANGA  Cupo:            0
*RC-026181-00 20250508 20250508    0 ****          1    14,948,076-            0             0             0             0
 RC-026231-00 20250517 20250517    0 ****          1       306,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:373.89    15,254,076-            0             0             0             0    15,254,076-
-----------------------------------------------------------------------------------------------------------------------------------------

1087992221       AGUIRRE COY SANDRA VIVIANA          TV 32 32 08 LAS VIOLETAS  Tel: 3226657636      Ciud: DOS QUEBRADA Cupo:    1,100,000
1087992221       AGUIRRE COY SANDRA VIVIANA          TV 32 32 08 LAS VIOLETAS  Tel: 3226657636      Ciud: DOS QUEBRADA Cupo:    1,100,000
 R9-203601-00 20250527 20250527    0 279           1       130,200-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:229.76       130,200-            0             0             0             0       130,200-
-----------------------------------------------------------------------------------------------------------------------------------------

5884981          AGUIRRE MONTES JOSE UBER            CL 9 7 40                 Tel: 0982460138      Ciud: CHAPARRAL    Cupo:            0
5884981          AGUIRRE MONTES JOSE UBER            CL 9 7 40                 Tel: 0982460138      Ciud: CHAPARRAL    Cupo:            0
 RC-248239-00 20250523 20250523    0 ****          1    16,037,300-            0             0             0             0
 RC-248280-00 20250529 20250529    0 0092          1    12,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     28,037,300-            0             0             0             0    28,037,300-
-----------------------------------------------------------------------------------------------------------------------------------------

53059204         AGUIRRE RESTREPO BLANCA DARG        CL 8 2 19 ROLDANILLO      Tel: 3142935465      Ciud: ROLDANILLO   Cupo:            0
53059204         AGUIRRE RESTREPO BLANCA DARG        CL 8 2 19 ROLDANILLO      Tel: 3142935465      Ciud: ROLDANILLO   Cupo:            0
 RC-450410-00 20250517 20250517    0 273           1         4,220-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          4,220-            0             0             0             0         4,220-
-----------------------------------------------------------------------------------------------------------------------------------------

1094831062       AGUIRRE ROJAS DAVID ALBERTO         CR 6 8 03 AV LOS ESTUDIAN Tel: 3209126335      Ciud: LA DORADA    Cupo:    2,100,000
1094831062       AGUIRRE ROJAS DAVID ALBERTO         CR 6 8 03 AV LOS ESTUDIAN Tel: 3209126335      Ciud: LA DORADA    Cupo:    2,100,000
*RC-445920-00 20250308 20250308    0 263           1        37,235-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         37,235-            0             0             0             0        37,235-
-----------------------------------------------------------------------------------------------------------------------------------------

70466243         AISALES NORENA ROBEY                CL 19 5 35                Tel:                 Ciud: SABANALARGA  Cupo:            0
70466243         AISALES NORENA ROBEY                CL 19 5 35                Tel:                 Ciud: SABANALARGA  Cupo:            0
*RC-002692-00 20250506 20250506    0 ****          1        48,574-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.31        48,574-            0             0             0             0        48,574-
-----------------------------------------------------------------------------------------------------------------------------------------

2685796          ALARCON GOMEZ MARIO                 CR 7 5 46                 Tel: 3104309367      Ciud: VERSALLES    Cupo:            0
2685796          ALARCON GOMEZ MARIO                 CR 7 5 46                 Tel: 3104309367      Ciud: VERSALLES    Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      609   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

2685796          ALARCON GOMEZ MARIO                 CR 7 5 46                 Tel: 3104309367      Ciud: VERSALLES    Cupo:            0
2685796          ALARCON GOMEZ MARIO                 CR 7 5 46                 Tel: 3104309367      Ciud: VERSALLES    Cupo:            0
*RC-170354-00 20250521 20250521    0 282           1       346,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 18.46       346,000-            0             0             0             0       346,000-
-----------------------------------------------------------------------------------------------------------------------------------------

63326150         ALARCON VILLAMIZAR TERESA           VDA EL PEDREGAL FCA EL CE Tel: 3209994042      Ciud: BUCARAMANGA  Cupo:            0
63326150         ALARCON VILLAMIZAR TERESA           VDA EL PEDREGAL FCA EL CE Tel: 3209994042      Ciud: BUCARAMANGA  Cupo:            0
*RC-026231-00 20250517 20250517    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            19-            0             0             0             0            19-
-----------------------------------------------------------------------------------------------------------------------------------------

1019028270       ALBARRACIN ANDRADE VICTOR HU        CL 2 3 41                 Tel: 3204510506      Ciud: PUERTO RONDO Cupo:            0
1019028270       ALBARRACIN ANDRADE VICTOR HU        CL 2 3 41                 Tel: 3204510506      Ciud: PUERTO RONDO Cupo:            0
*RC-247210-00 20250104 20250104    0 268           1        20,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         20,000-            0             0             0             0        20,000-
-----------------------------------------------------------------------------------------------------------------------------------------

27673199         ALBARRACIN BARRERA ROSA INES        CL 2 3 24                 Tel: 58773670        Ciud: CUCUTILLA    Cupo:            0
27673199         ALBARRACIN BARRERA ROSA INES        CL 2 3 24                 Tel: 58773670        Ciud: CUCUTILLA    Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1        28,366-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.03        28,366-            0             0             0             0        28,366-
-----------------------------------------------------------------------------------------------------------------------------------------

1056956668       ALDANA BUITRAGO GILBERTO            VDA EL HATO               Tel: 3123412237      Ciud: VENTAQUEMADA Cupo:            0
1056956668       ALDANA BUITRAGO GILBERTO            VDA EL HATO               Tel: 3123412237      Ciud: VENTAQUEMADA Cupo:            0
*RC-026216-00 20250515 20250515    0 ****          1            44-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            44-            0             0             0             0            44-
-----------------------------------------------------------------------------------------------------------------------------------------

91160702         ALFONSO CAMACHO JAIME NELSON        CR PRINCIPAL SAN BLAS     Tel: 31655333418     Ciud: SIMITI       Cupo:            0
91160702         ALFONSO CAMACHO JAIME NELSON        CR PRINCIPAL SAN BLAS     Tel: 31655333418     Ciud: SIMITI       Cupo:            0
*RC-026269-00 20250523 20250523    0 ****          1        24,903-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.07        24,903-            0             0             0             0        24,903-
-----------------------------------------------------------------------------------------------------------------------------------------

1049392262       ALFONSO ROJAS WALTER                VDA EL MORDISCO           Tel: 3118181203      Ciud: ARAUCA       Cupo:            0
1049392262       ALFONSO ROJAS WALTER                VDA EL MORDISCO           Tel: 3118181203      Ciud: ARAUCA       Cupo:            0
 RC-248286-00 20250529 20250529    0 268           1       320,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.10       320,000-            0             0             0             0       320,000-
-----------------------------------------------------------------------------------------------------------------------------------------

74346071         ALFONSO ROMERO CARLOS ALFRED        CL 4 9 35 BRR CENTRO      Tel: 3138421164      Ciud: MIRAFLORES   Cupo:            0
74346071         ALFONSO ROMERO CARLOS ALFRED        CL 4 9 35 BRR CENTRO      Tel: 3138421164      Ciud: MIRAFLORES   Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      610   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

74346071         ALFONSO ROMERO CARLOS ALFRED        CL 4 9 35 BRR CENTRO      Tel: 3138421164      Ciud: MIRAFLORES   Cupo:            0
74346071         ALFONSO ROMERO CARLOS ALFRED        CL 4 9 35 BRR CENTRO      Tel: 3138421164      Ciud: MIRAFLORES   Cupo:            0
*RC-026269-00 20250523 20250523    0 ****          1            84-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            84-            0             0             0             0            84-
-----------------------------------------------------------------------------------------------------------------------------------------

28070289         ALHUCEMA LIZARAZO ALEXANDRA         CL 40 A 61 58 BRR CAMPEST Tel: 76100132        Ciud: BARRANCABERM Cupo:            0
28070289         ALHUCEMA LIZARAZO ALEXANDRA         CL 40 A 61 58 BRR CAMPEST Tel: 76100132        Ciud: BARRANCABERM Cupo:            0
 DC-086635-00 20250312 20250313    0 0170          2        59,731-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         59,731-            0             0             0             0        59,731-
-----------------------------------------------------------------------------------------------------------------------------------------

901853981        ALIANZA EL GANADERO SAS             CR 5 14 A 44 BRR SOURDIS  Tel: 3145721630      Ciud: BECERRIL     Cupo:            0
901853981        ALIANZA EL GANADERO SAS             CR 5 14 A 44 BRR SOURDIS  Tel: 3145721630      Ciud: BECERRIL     Cupo:            0
*RC-002715-00 20250513 20250513    0 ****          1            38-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            19-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            76-            0             0             0             0            76-
-----------------------------------------------------------------------------------------------------------------------------------------

890103400        ALIMENTOS CONCENTRADOS DEL C        CR 30 28 A 180            Tel: 3116881767      Ciud: SOLEDAD      Cupo:  700,000,000
890103400        ALIMENTOS CONCENTRADOS DEL C        CR 30 28 A 180            Tel: 3116881767      Ciud: SOLEDAD      Cupo:  700,000,000
 RC-002402-00 20250131 20250131    0 ****          1        51,088-            0             0             0             0
 RC-002440-00 20250214 20250214    0 ****          1        12,557-            0             0             0             0
 RC-002710-00 20250510 20250510    0 ****          1        77,109-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        140,754-            0             0             0             0       140,754-
-----------------------------------------------------------------------------------------------------------------------------------------

901506184        ALIMENTOS EL MILAGROSO SAS          CR 19 B 91 114            Tel: 3024589242      Ciud: MEDELLIN     Cupo:            0
901506184        ALIMENTOS EL MILAGROSO SAS          CR 19 B 91 114            Tel: 3024589242      Ciud: MEDELLIN     Cupo:            0
*RC-169894-00 20250207 20250207    0 270           1        12,625-            0             0             0             0
*RC-170305-00 20250509 20250509    0 270           1         2,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.27        14,625-            0             0             0             0        14,625-
-----------------------------------------------------------------------------------------------------------------------------------------

860004828        ALIMENTOS FINCA S A S               CR 48 27 A SUR 89         Tel: 4035030 3787790 Ciud: ENVIGADO     Cupo:            0
860004828        ALIMENTOS FINCA S A S               CR 48 27 A SUR 89         Tel: 4035030 3787790 Ciud: ENVIGADO     Cupo:            0
*RC-026255-00 20250521 20250521    0 ****          1        17,730-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.52        17,730-            0             0             0             0        17,730-
-----------------------------------------------------------------------------------------------------------------------------------------

900756572        ALMACEN AGROVETERINARIO EL G        CL 50 5 30 SEC COMERCIAL  Tel: 6224659         Ciud: BARRANCABERM Cupo:   50,000,000
900756572        ALMACEN AGROVETERINARIO EL G        CL 50 5 30 SEC COMERCIAL  Tel: 6224659         Ciud: BARRANCABERM Cupo:   50,000,000
*RC-026274-00 20250523 20250523    0 ****          1       213,300-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      611   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.05       213,300-            0             0             0             0       213,300-
-----------------------------------------------------------------------------------------------------------------------------------------

901151544        ALMACEN AGROPECUARIO LA TINI        CR 7 5 19                 Tel: 3016946153      Ciud: BOJACA       Cupo:            0
901151544        ALMACEN AGROPECUARIO LA TINI        CR 7 5 19                 Tel: 3016946153      Ciud: BOJACA       Cupo:            0
*RC-248209-00 20250520 20250520    0 0032          1        50,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.37        50,000-            0             0             0             0        50,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901365074        ALMACEN AGROPECUARIO AGROGAN        DG 30 14 12 BRR CENTRO    Tel: 3202041291      Ciud: SARAVENA     Cupo:            0
901365074        ALMACEN AGROPECUARIO AGROGAN        DG 30 14 12 BRR CENTRO    Tel: 3202041291      Ciud: SARAVENA     Cupo:            0
 RC-248288-00 20250529 20250529    0 268           1     6,120,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.18     6,120,000-            0             0             0             0     6,120,000-
-----------------------------------------------------------------------------------------------------------------------------------------

900877095        ALMACEN CAFEAGRO S A S              CL 6 18 24                Tel: 3108373932      Ciud: GIRARDOTA    Cupo:            0
900877095        ALMACEN CAFEAGRO S A S              CL 6 18 24                Tel: 3108373932      Ciud: GIRARDOTA    Cupo:            0
*RC-170147-00 20250404 20250404    0 270           1       144,553-            0             0             0             0
*RC-170153-00 20250405 20250405    0 270           1        28,000-            0             0             0             0
*RC-170201-00 20250419 20250419    0 270           1        12,280-            0             0             0             0
 RC-170379-00 20250527 20250527    0 270           1       858,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.95     1,042,833-            0             0             0             0     1,042,833-
-----------------------------------------------------------------------------------------------------------------------------------------

829002074        ALMACEN VETERINARIO EL GANAD        CR 5 4 108 BRR CENTRO     Tel: 6260422         Ciud: CIMITARRA    Cupo:    1,000,001
829002074        ALMACEN VETERINARIO EL GANAD        CR 5 4 108 BRR CENTRO     Tel: 6260422         Ciud: CIMITARRA    Cupo:    1,000,001
 AA-000289-00 20241231 20250116    0 0170         16        37,328-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.17        37,328-            0             0             0             0        37,328-
-----------------------------------------------------------------------------------------------------------------------------------------

900165986        ALMACEN VETERINARIO MUNDO AN        CL 38 38 46               Tel: 3107061733      Ciud: BARRANQUILLA Cupo:            0
900165986        ALMACEN VETERINARIO MUNDO AN        CL 38 38 46               Tel: 3107061733      Ciud: BARRANQUILLA Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1            38-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            76-            0             0             0             0            76-
-----------------------------------------------------------------------------------------------------------------------------------------

901443444        ALMACEN VITACAMPO S A S             CL 2 5 45                 Tel: 3228189121      Ciud: PARAMO       Cupo:            0
901443444        ALMACEN VITACAMPO S A S             CL 2 5 45                 Tel: 3228189121      Ciud: PARAMO       Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1           160-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           160-            0             0             0             0           160-
-----------------------------------------------------------------------------------------------------------------------------------------

901684185        ALMACENES AGROSUROESTE S A S        CR 30 27 61               Tel: 3136612675      Ciud: URRAO        Cupo:            0
901684185        ALMACENES AGROSUROESTE S A S        CR 30 27 61               Tel: 3136612675      Ciud: URRAO        Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      612   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901684185        ALMACENES AGROSUROESTE S A S        CR 30 27 61               Tel: 3136612675      Ciud: URRAO        Cupo:            0
901684185        ALMACENES AGROSUROESTE S A S        CR 30 27 61               Tel: 3136612675      Ciud: URRAO        Cupo:            0
*RC-170342-00 20250520 20250520    0 270           1       148,000-            0             0             0             0
 RC-170372-00 20250524 20250524    0 270           1       434,000-            0             0             0             0
*RC-170379-00 20250527 20250527    0 270           1       848,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.88     1,430,000-            0             0             0             0     1,430,000-
-----------------------------------------------------------------------------------------------------------------------------------------

890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
890900608        ALMACENES EXITO S A                 CR 48 CL 32 B SUR 139     Tel: 6049696         Ciud: ENVIGADO     Cupo:  191,000,000
*RC-442249-00 20250109 20250109    0 ****          1       206,350-            0             0             0             0
 RC-443877-00 20250205 20250205    0 ****          1       111,967-            0             0             0             0
*RC-445601-00 20250305 20250305    0 ****          1     2,153,447-            0             0             0             0
 RC-446442-00 20250315 20250430    0 265          46     5,599,900-            0             0             0             0
*RC-450393-00 20250515 20250515    0 ****          1       820,626-            0             0             0             0
 RC-450675-00 20250520 20250520    0 ****          1     1,493,536-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:306.96    10,385,826-            0             0             0             0    10,385,826-
-----------------------------------------------------------------------------------------------------------------------------------------

12229562         ALMARIO CASTANEDA FEDERICO          CL 5 8 40                 Tel: 3107728809      Ciud: SUAZA        Cupo:            1
12229562         ALMARIO CASTANEDA FEDERICO          CL 5 8 40                 Tel: 3107728809      Ciud: SUAZA        Cupo:            1
 RC-248165-00 20250514 20250514    0 289           1     3,600,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      3,600,000-            0             0             0             0     3,600,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1053665679       ALVARADO SOLANO JEFERSON EST        AV SANTANDER 8 33         Tel: 3202426413      Ciud: PAZ DE RIO   Cupo:            0
1053665679       ALVARADO SOLANO JEFERSON EST        AV SANTANDER 8 33         Tel: 3202426413      Ciud: PAZ DE RIO   Cupo:            0
*RC-026269-00 20250523 20250523    0 ****          1            57-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            57-            0             0             0             0            57-
-----------------------------------------------------------------------------------------------------------------------------------------

21769905         ALVAREZ ALVAREZ MIRIAM              CL 49 48 74 P 3           Tel: 8470221 3226422 Ciud: AMAGA        Cupo:            0
21769905         ALVAREZ ALVAREZ MIRIAM              CL 49 48 74 P 3           Tel: 8470221 3226422 Ciud: AMAGA        Cupo:            0
*RC-170019-00 20250307 20250307    0 270           1        15,744-            0             0             0             0
 RC-170026-00 20250311 20250311    0 270           1       321,500-            0             0             0             0
*RC-170076-00 20250321 20250321    0 270           1        35,500-            0             0             0             0
*RC-170126-00 20250331 20250331    0 270           1        35,500-            0             0             0             0
*RC-170147-00 20250404 20250404    0 270           1        35,500-            0             0             0             0
*RC-170158-00 20250408 20250408    0 270           1        35,500-            0             0             0             0
*RC-170177-00 20250411 20250411    0 270           1        35,500-            0             0             0             0
*RC-170208-00 20250422 20250422    0 270           1        35,500-            0             0             0             0
*RC-170241-00 20250425 20250425    0 270           1        35,500-            0             0             0             0
*RC-170252-00 20250429 20250429    0 270           1        35,500-            0             0             0             0
*RC-170273-00 20250430 20250430    0 270           1        35,500-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      613   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

21769905         ALVAREZ ALVAREZ MIRIAM              CL 49 48 74 P 3           Tel: 8470221 3226422 Ciud: AMAGA        Cupo:            0
21769905         ALVAREZ ALVAREZ MIRIAM              CL 49 48 74 P 3           Tel: 8470221 3226422 Ciud: AMAGA        Cupo:            0
*RC-170290-00 20250506 20250506    0 270           1        35,500-            0             0             0             0
*RC-170305-00 20250509 20250509    0 270           1        35,500-            0             0             0             0
*RC-170314-00 20250513 20250513    0 270           1        35,500-            0             0             0             0
*RC-170330-00 20250516 20250516    0 270           1        35,500-            0             0             0             0
*RC-170342-00 20250520 20250520    0 270           1        35,500-            0             0             0             0
*RC-170367-00 20250523 20250523    0 270           1        35,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.40       869,744-            0             0             0             0       869,744-
-----------------------------------------------------------------------------------------------------------------------------------------

64719461         ALVAREZ BENITEZ CANDELARIA D        CR 20 2 04 BRR CENTRO     Tel: 3229299250      Ciud: SAMPUES      Cupo:            0
64719461         ALVAREZ BENITEZ CANDELARIA D        CR 20 2 04 BRR CENTRO     Tel: 3229299250      Ciud: SAMPUES      Cupo:            0
*RC-002707-00 20250509 20250509    0 ****          1       213,982-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            38-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            38-            0             0             0             0
 RC-002752-00 20250523 20250523    0 ****          1       577,800-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.25       791,896-            0             0             0             0       791,896-
-----------------------------------------------------------------------------------------------------------------------------------------

1143838055       ALVAREZ CLAROS JHOAN FRANCIS        GALICIA MALL PLAZA LC 104 Tel: 3208514251      Ciud: PEREIRA      Cupo:    2,100,000
1143838055       ALVAREZ CLAROS JHOAN FRANCIS        GALICIA MALL PLAZA LC 104 Tel: 3208514251      Ciud: PEREIRA      Cupo:    2,100,000
 RC-446814-00 20250322 20250322    0 0113          1       337,760-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        337,760-            0             0             0             0       337,760-
-----------------------------------------------------------------------------------------------------------------------------------------

63337039         ALVAREZ QUINTERO JULIETA            CR 15 B 10 A 33 BRR EL PR Tel: 3154879899      Ciud: LEBRIJA      Cupo:            0
63337039         ALVAREZ QUINTERO JULIETA            CR 15 B 10 A 33 BRR EL PR Tel: 3154879899      Ciud: LEBRIJA      Cupo:            0
 RC-026243-00 20250520 20250520    0 ****          1        78,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.60        78,000-            0             0             0             0        78,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1064840734       ALVAREZ RUEDA NILSON                BRR VILLA ELVIA KDX 130 9 Tel: 3202107001      Ciud: EL TARRA     Cupo:            0
1064840734       ALVAREZ RUEDA NILSON                BRR VILLA ELVIA KDX 130 9 Tel: 3202107001      Ciud: EL TARRA     Cupo:            0
*RC-026297-00 20250528 20250528    0 ****          1     1,184,206-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.86     1,184,206-            0             0             0             0     1,184,206-
-----------------------------------------------------------------------------------------------------------------------------------------

88148505         ALVAREZ VERJEL SAUL                 CL 6 5 49 BR LA ESTRELLA  Tel: 3107637780      Ciud: ABREGO       Cupo:            0
88148505         ALVAREZ VERJEL SAUL                 CL 6 5 49 BR LA ESTRELLA  Tel: 3107637780      Ciud: ABREGO       Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1         1,752-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         1,752-            0             0             0             0         1,752-
-----------------------------------------------------------------------------------------------------------------------------------------

50989081         ALVAREZ VILLADIEGO ZULYS MAR        CL 5 7 A 70               Tel: 3005872515      Ciud: COVENAS      Cupo:            0
50989081         ALVAREZ VILLADIEGO ZULYS MAR        CL 5 7 A 70               Tel: 3005872515      Ciud: COVENAS      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      614   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

50989081         ALVAREZ VILLADIEGO ZULYS MAR        CL 5 7 A 70               Tel: 3005872515      Ciud: COVENAS      Cupo:            0
50989081         ALVAREZ VILLADIEGO ZULYS MAR        CL 5 7 A 70               Tel: 3005872515      Ciud: COVENAS      Cupo:            0
*RC-002707-00 20250509 20250509    0 ****          1       539,079-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            96-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            58-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.85       539,291-            0             0             0             0       539,291-
-----------------------------------------------------------------------------------------------------------------------------------------

1114487254       ALVEAR PRADO INGRID GISELA          CR 6 3 05                 Tel: 3116219673      Ciud: LA CUMBRE    Cupo:            0
1114487254       ALVEAR PRADO INGRID GISELA          CR 6 3 05                 Tel: 3116219673      Ciud: LA CUMBRE    Cupo:            0
*RC-170294-00 20250507 20250507    0 293           1         1,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.01         1,500-            0             0             0             0         1,500-
-----------------------------------------------------------------------------------------------------------------------------------------

63561817         ALVIADES GARCIA SAHARA CAROL        CR 3 F 7 N 31 BRR DIVINO  Tel: 3115299099      Ciud: PIEDECUESTA  Cupo:            0
63561817         ALVIADES GARCIA SAHARA CAROL        CR 3 F 7 N 31 BRR DIVINO  Tel: 3115299099      Ciud: PIEDECUESTA  Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1            76-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            76-            0             0             0             0            76-
-----------------------------------------------------------------------------------------------------------------------------------------

1088247942       ALZATE RIVERA LUZ ELENA             CORR ARABIA CL 3 3 64     Tel: 3249115         Ciud: PEREIRA      Cupo:            0
1088247942       ALZATE RIVERA LUZ ELENA             CORR ARABIA CL 3 3 64     Tel: 3249115         Ciud: PEREIRA      Cupo:            0
*RC-170379-00 20250527 20250527    0 0188          1       281,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.00       281,000-            0             0             0             0       281,000-
-----------------------------------------------------------------------------------------------------------------------------------------

42148393         ALZATE TAMAYO CLAUDIA MARCEL        CL 19 BIS 10 40           Tel: 3344308         Ciud: PEREIRA      Cupo:    5,000,000
42148393         ALZATE TAMAYO CLAUDIA MARCEL        CL 19 BIS 10 40           Tel: 3344308         Ciud: PEREIRA      Cupo:    5,000,000
 RC-451345-00 20250527 20250527    0 275           1       633,881-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        633,881-            0             0             0             0       633,881-
-----------------------------------------------------------------------------------------------------------------------------------------

84455823         AMARIS MARTINEZ HUGUES ALBER        CL 5 1 71 ZN BANANERA C R Tel: 3206716874      Ciud: FUNDACION    Cupo:            0
84455823         AMARIS MARTINEZ HUGUES ALBER        CL 5 1 71 ZN BANANERA C R Tel: 3206716874      Ciud: FUNDACION    Cupo:            0
*RC-002711-00 20250510 20250510    0 ****          1            58-            0             0             0             0
*RC-002753-00 20250523 20250523    0 ****          1           438-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           496-            0             0             0             0           496-
-----------------------------------------------------------------------------------------------------------------------------------------

49687887         AMAYA OVALLE CARMEN MARBELI         CR 16 CL 25 ESQ SEC MERCA Tel: 5765540         Ciud: AGUSTIN CODA Cupo:            0
49687887         AMAYA OVALLE CARMEN MARBELI         CR 16 CL 25 ESQ SEC MERCA Tel: 5765540         Ciud: AGUSTIN CODA Cupo:            0
*RC-002760-00 20250527 20250527    0 ****          1           237-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      615   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.00           237-            0             0             0             0           237-
-----------------------------------------------------------------------------------------------------------------------------------------

92509417         ANGARITA ARRIETA JUAN PABLO         CL 21 23 10 SEC CENTRO    Tel: 2815949 2740637 Ciud: SINCELEJO    Cupo:            0
92509417         ANGARITA ARRIETA JUAN PABLO         CL 21 23 10 SEC CENTRO    Tel: 2815949 2740637 Ciud: SINCELEJO    Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            96-            0             0             0             0
*RC-002692-00 20250506 20250506    0 ****          1            58-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            96-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            14-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            12-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            35-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           311-            0             0             0             0           311-
-----------------------------------------------------------------------------------------------------------------------------------------

88235206         ANGARITA ASCANIO JESUS HELI         CR 2 12 5                 Tel: 3207681242      Ciud: TEORAMA      Cupo:            0
88235206         ANGARITA ASCANIO JESUS HELI         CR 2 12 5                 Tel: 3207681242      Ciud: TEORAMA      Cupo:            0
*RC-026037-00 20250411 20250411    0 ****          1         1,335-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          1,335-            0             0             0             0         1,335-
-----------------------------------------------------------------------------------------------------------------------------------------

1005066332       ANGARITA PARADA BENEDITO            CL 6 1 A 28               Tel: 3134048022      Ciud: CONTRATACION Cupo:            0
1005066332       ANGARITA PARADA BENEDITO            CL 6 1 A 28               Tel: 3134048022      Ciud: CONTRATACION Cupo:            0
*RC-026270-00 20250523 20250523    0 ****          1            57-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            57-            0             0             0             0            57-
-----------------------------------------------------------------------------------------------------------------------------------------

18938050         ANGARITA PUENTES JORGE ELIEC        CR 7 38 51                Tel: 0755800818      Ciud: RIOHACHA     Cupo:    8,000,000
18938050         ANGARITA PUENTES JORGE ELIEC        CR 7 38 51                Tel: 0755800818      Ciud: RIOHACHA     Cupo:    8,000,000
 RC-002760-00 20250527 20250527    0 ****          1     2,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      2,000,000-            0             0             0             0     2,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

72304068         ANGULO BUJATO JULIO RAFAEL          CR 12 A 9 139             Tel: 3145675659      Ciud: USIACURI     Cupo:            0
72304068         ANGULO BUJATO JULIO RAFAEL          CR 12 A 9 139             Tel: 3145675659      Ciud: USIACURI     Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            19-            0             0             0             0            19-
-----------------------------------------------------------------------------------------------------------------------------------------

1002901910       ANGULO LOPEZ JOSE ANDRES            CR 17 2 A 48              Tel: 3206081127      Ciud: POPAYAN      Cupo:    9,000,000
1002901910       ANGULO LOPEZ JOSE ANDRES            CR 17 2 A 48              Tel: 3206081127      Ciud: POPAYAN      Cupo:    9,000,000
 RC-450182-00 20250513 20250513    0 0122          1        34,670-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.04        34,670-            0             0             0             0        34,670-
-----------------------------------------------------------------------------------------------------------------------------------------

37531406         APARICIO DELGADO MARIA ISABE        VRD ALTO VILLANUEVA       Tel: 3134842609      Ciud: VILLANUEVA   Cupo:            0
37531406         APARICIO DELGADO MARIA ISABE        VRD ALTO VILLANUEVA       Tel: 3134842609      Ciud: VILLANUEVA   Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      616   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

37531406         APARICIO DELGADO MARIA ISABE        VRD ALTO VILLANUEVA       Tel: 3134842609      Ciud: VILLANUEVA   Cupo:            0
37531406         APARICIO DELGADO MARIA ISABE        VRD ALTO VILLANUEVA       Tel: 3134842609      Ciud: VILLANUEVA   Cupo:            0
*RC-025797-00 20250228 20250228    0 267           1       127,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        127,800-            0             0             0             0       127,800-
-----------------------------------------------------------------------------------------------------------------------------------------

1089244816       APRAEZ PANTOJA YEISON DUBAN         CL BOLIVAR                Tel: 3146819982      Ciud: LOS ANDES    Cupo:            0
1089244816       APRAEZ PANTOJA YEISON DUBAN         CL BOLIVAR                Tel: 3146819982      Ciud: LOS ANDES    Cupo:            0
*RC-170120-00 20250329 20250329    0 0004          1        56,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.19        56,000-            0             0             0             0        56,000-
-----------------------------------------------------------------------------------------------------------------------------------------

28272481         ARAQUE CETINA MARTHA ROCIO          CR 20 17 45               Tel: 6340752         Ciud: YOPAL        Cupo:            0
28272481         ARAQUE CETINA MARTHA ROCIO          CR 20 17 45               Tel: 6340752         Ciud: YOPAL        Cupo:            0
*RC-247814-00 20250327 20250327    0 268           1        25,000-            0             0             0             0
*RC-248257-00 20250527 20250527    0 268           1        25,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.17        50,000-            0             0             0             0        50,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1098611616       ARAQUE TORRES ELIZABETH             CR 4 CL 5 55 PAR PRINCIPA Tel: 3138890130      Ciud: GUADALUPE    Cupo:            0
1098611616       ARAQUE TORRES ELIZABETH             CR 4 CL 5 55 PAR PRINCIPA Tel: 3138890130      Ciud: GUADALUPE    Cupo:            0
*RC-026152-00 20250503 20250503    0 ****          1       366,553-            0             0             0             0
 RC-026214-00 20250515 20250515    0 ****          1       600,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 36.34       966,553-            0             0             0             0       966,553-
-----------------------------------------------------------------------------------------------------------------------------------------

79522026         ARBOLEDA GOMEZ JUAN CAMILO          CR 30 26 10               Tel: 3122915701      Ciud: ARBOLETES    Cupo:            0
79522026         ARBOLEDA GOMEZ JUAN CAMILO          CR 30 26 10               Tel: 3122915701      Ciud: ARBOLETES    Cupo:            0
*RC-002756-00 20250524 20250524    0 ****          1       133,454-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.38       133,454-            0             0             0             0       133,454-
-----------------------------------------------------------------------------------------------------------------------------------------

17684360         ARCE ARDILA RODRIGO                 CR 3 6 57 BR LA POLA      Tel: 3118923879      Ciud: IBAGUE       Cupo:   10,000,000
17684360         ARCE ARDILA RODRIGO                 CR 3 6 57 BR LA POLA      Tel: 3118923879      Ciud: IBAGUE       Cupo:   10,000,000
 RC-450460-00 20250517 20250517    0 263           1        40,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.36        40,000-            0             0             0             0        40,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1116156669       ARCE PUERTA JUAN CARLOS             CORR MEDIA CANOA VIA CHOR Tel: 3105326523      Ciud: YOTOCO       Cupo:            0
1116156669       ARCE PUERTA JUAN CARLOS             CORR MEDIA CANOA VIA CHOR Tel: 3105326523      Ciud: YOTOCO       Cupo:            0
 RC-447603-01 20250430 20250430    0 0041          1        93,374-            0             0             0             0
 RC-449742-00 20250430 20250430    0 ****          1       720,000-            0             0             0             0
 RC-450061-00 20250509 20250509    0 ****          1     1,316,000-            0             0             0             0
 RC-450173-00 20250510 20250510    0 ****          1       700,000-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      617   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****      2,829,374-            0             0             0             0     2,829,374-
-----------------------------------------------------------------------------------------------------------------------------------------

1101048397       ARDILA TORRES DORA ISABEL           VDA LOS MEDIOS FCA EL VIJ Tel: 3132301547      Ciud: VALLE DE SAN Cupo:            0
1101048397       ARDILA TORRES DORA ISABEL           VDA LOS MEDIOS FCA EL VIJ Tel: 3132301547      Ciud: VALLE DE SAN Cupo:            0
*RC-026196-00 20250513 20250513    0 ****          1            57-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            57-            0             0             0             0            57-
-----------------------------------------------------------------------------------------------------------------------------------------

1103713684       ARDILA TORRES SILVIA PATRICI        CR 5 5 45                 Tel: 3202062485      Ciud: SUAITA       Cupo:            0
1103713684       ARDILA TORRES SILVIA PATRICI        CR 5 5 45                 Tel: 3202062485      Ciud: SUAITA       Cupo:            0
*RC-026187-00 20250509 20250509    0 ****          1            15-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            15-            0             0             0             0            15-
-----------------------------------------------------------------------------------------------------------------------------------------

5689556          ARENAS GALVIS GERARDO               CR 3 6 21                 Tel: 3114816235      Ciud: OCAMONTE     Cupo:            0
5689556          ARENAS GALVIS GERARDO               CR 3 6 21                 Tel: 3114816235      Ciud: OCAMONTE     Cupo:            0
*RC-026214-00 20250515 20250515    0 ****          1       626,340-            0             0             0             0
*RC-026279-00 20250524 20250524    0 ****          1            29-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.80       626,369-            0             0             0             0       626,369-
-----------------------------------------------------------------------------------------------------------------------------------------

25017683         ARENAS LOPEZ GLORIA INES            CR 7 19 25 CENTRO         Tel: 3154456813      Ciud: MONTENEGRO   Cupo:    3,000,000
25017683         ARENAS LOPEZ GLORIA INES            CR 7 19 25 CENTRO         Tel: 3154456813      Ciud: MONTENEGRO   Cupo:    3,000,000
*RK-318710-00 20250207 20250207    0 231           1         6,824-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          6,824-            0             0             0             0         6,824-
-----------------------------------------------------------------------------------------------------------------------------------------

91461824         ARENAS PEDRAZA RODRIGO              CR 14 15 54 BRR LOS LAGOS Tel: 3174863281      Ciud: SAN PABLO    Cupo:            0
91461824         ARENAS PEDRAZA RODRIGO              CR 14 15 54 BRR LOS LAGOS Tel: 3174863281      Ciud: SAN PABLO    Cupo:            0
*RC-026227-00 20250516 20250516    0 ****          1             3-            0             0             0             0
 RC-026274-00 20250523 20250523    0 ****          1       500,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.04       500,003-            0             0             0             0       500,003-
-----------------------------------------------------------------------------------------------------------------------------------------

79947248         ARENAS RODRIGUEZ MAURICIO           CL 5 8 47 VADO REAL       Tel: 3102474871      Ciud: SUAITA       Cupo:            0
79947248         ARENAS RODRIGUEZ MAURICIO           CL 5 8 47 VADO REAL       Tel: 3102474871      Ciud: SUAITA       Cupo:            0
*RC-026251-00 20250521 20250521    0 ****          1            96-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            96-            0             0             0             0            96-
-----------------------------------------------------------------------------------------------------------------------------------------

28020486         ARGUELLO SANCHEZ JOHANNA CRI        CL 3 3 24 BRR CHIQUINQUIR Tel: 3212716793      Ciud: VALLE DE SAN Cupo:            0
28020486         ARGUELLO SANCHEZ JOHANNA CRI        CL 3 3 24 BRR CHIQUINQUIR Tel: 3212716793      Ciud: VALLE DE SAN Cupo:            0
*RC-026253-00 20250521 20250521    0 ****          1     2,042,799-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      618   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  4.21     2,042,799-            0             0             0             0     2,042,799-
-----------------------------------------------------------------------------------------------------------------------------------------

50953989         ARGUMEDO ALARCON CLAUDIA PAT        CR 12 5 8 BRR EL MILAGRO  Tel: 3136507585      Ciud: AYAPEL       Cupo:            0
50953989         ARGUMEDO ALARCON CLAUDIA PAT        CR 12 5 8 BRR EL MILAGRO  Tel: 3136507585      Ciud: AYAPEL       Cupo:            0
*RC-002720-00 20250514 20250514    0 ****          1            76-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            38-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            19-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            38-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1        88,774-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.34        88,945-            0             0             0             0        88,945-
-----------------------------------------------------------------------------------------------------------------------------------------

49768274         ARIAS FORERO LEILA LUZ              PT INTERIOR MERCARDO NUEV Tel: 3136399748      Ciud: VALLEDUPAR   Cupo:            0
49768274         ARIAS FORERO LEILA LUZ              PT INTERIOR MERCARDO NUEV Tel: 3136399748      Ciud: VALLEDUPAR   Cupo:            0
*RC-002732-00 20250517 20250517    0 ****          1            15-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            12-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            27-            0             0             0             0            27-
-----------------------------------------------------------------------------------------------------------------------------------------

75086561         ARIAS GARCIA MAURICIO ANTONI        CR 5 11 75                Tel: 8774987 8730310 Ciud: VILLAMARIA   Cupo:            0
75086561         ARIAS GARCIA MAURICIO ANTONI        CR 5 11 75                Tel: 8774987 8730310 Ciud: VILLAMARIA   Cupo:            0
*RC-170361-00 20250522 20250522    0 0188          1       109,601-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.33       109,601-            0             0             0             0       109,601-
-----------------------------------------------------------------------------------------------------------------------------------------

98585279         ARIAS MAZO JUAN ALBERTO             CR 8 42 46 BRR CUBIS      Tel: 3127499789      Ciud: ITSMINA      Cupo:            0
98585279         ARIAS MAZO JUAN ALBERTO             CR 8 42 46 BRR CUBIS      Tel: 3127499789      Ciud: ITSMINA      Cupo:            0
*RC-170381-00 20250527 20250527    0 0188          1     2,818,900-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.21     2,818,900-            0             0             0             0     2,818,900-
-----------------------------------------------------------------------------------------------------------------------------------------

1193201944       ARIAS PAEZ MARTIN ELIAS             CR 9 36 34 SEC CENTRO     Tel: 3218666432      Ciud: MONTERIA     Cupo:            0
1193201944       ARIAS PAEZ MARTIN ELIAS             CR 9 36 34 SEC CENTRO     Tel: 3218666432      Ciud: MONTERIA     Cupo:            0
 RC-002763-00 20250528 20250528    0 ****          1       460,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.65       460,500-            0             0             0             0       460,500-
-----------------------------------------------------------------------------------------------------------------------------------------

15407339         ARIAS SILVA EDUARDO ANTONIO         CL 11 10 27               Tel: 3147688108      Ciud: GIRALDO      Cupo:            0
15407339         ARIAS SILVA EDUARDO ANTONIO         CL 11 10 27               Tel: 3147688108      Ciud: GIRALDO      Cupo:            0
*RC-170177-00 20250411 20250411    0 270           1         1,000-            0             0             0             0
 RC-170379-00 20250527 20250527    0 270           1     5,400,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:113.30     5,401,000-            0             0             0             0     5,401,000-
-----------------------------------------------------------------------------------------------------------------------------------------

79716134         ARIZA ACEVEDO ROBINSON              CL LA CADENA              Tel: 3115556739      Ciud: LANDAZURI    Cupo:            0
79716134         ARIZA ACEVEDO ROBINSON              CL LA CADENA              Tel: 3115556739      Ciud: LANDAZURI    Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      619   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

79716134         ARIZA ACEVEDO ROBINSON              CL LA CADENA              Tel: 3115556739      Ciud: LANDAZURI    Cupo:            0
79716134         ARIZA ACEVEDO ROBINSON              CL LA CADENA              Tel: 3115556739      Ciud: LANDAZURI    Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1            12-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            12-            0             0             0             0            12-
-----------------------------------------------------------------------------------------------------------------------------------------

901384514        ARRIEROS DEL VALLE SAS              CL 5 6 39 BRR EL CENTRO   Tel: 3187690776      Ciud: GUACARI      Cupo:   10,000,000
901384514        ARRIEROS DEL VALLE SAS              CL 5 6 39 BRR EL CENTRO   Tel: 3187690776      Ciud: GUACARI      Cupo:   10,000,000
 RC-170352-00 20250521 20250521    0 282           1     3,000,000-            0             0             0             0
 RC-170360-00 20250522 20250522    0 282           1     1,000,000-            0             0             0             0
 RC-170367-00 20250523 20250523    0 282           1     6,000,000-            0             0             0             0
 RC-170373-00 20250524 20250524    0 282           1     1,400,000-            0             0             0             0
 RC-170388-00 20250528 20250528    0 282           1     1,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:104.55    12,400,000-            0             0             0             0    12,400,000-
-----------------------------------------------------------------------------------------------------------------------------------------

88287261         ASCANIO AREVALO HERNANDO            CORR LA HERMITA VEREDA QU Tel: 3203663603      Ciud: OCA#A        Cupo:            0
88287261         ASCANIO AREVALO HERNANDO            CORR LA HERMITA VEREDA QU Tel: 3203663603      Ciud: OCA#A        Cupo:            0
*RC-026255-00 20250521 20250521    0 ****          1           950-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           950-            0             0             0             0           950-
-----------------------------------------------------------------------------------------------------------------------------------------

5408455          ASCANIO VERJEL LUIS HUMBERTO        CR 7 MZ 2 CA 21 BRR LA TO Tel: 3214791343      Ciud: ABREGO       Cupo:            0
5408455          ASCANIO VERJEL LUIS HUMBERTO        CR 7 MZ 2 CA 21 BRR LA TO Tel: 3214791343      Ciud: ABREGO       Cupo:            0
*RC-026297-00 20250528 20250528    0 ****          1             3-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             3-            0             0             0             0             3-
-----------------------------------------------------------------------------------------------------------------------------------------

901023577        ASOCIACION DE PRODUCTORES AG        CR 6 10 39                Tel: 3214182385      Ciud: PLANADAS     Cupo:            0
901023577        ASOCIACION DE PRODUCTORES AG        CR 6 10 39                Tel: 3214182385      Ciud: PLANADAS     Cupo:            0
*RC-248107-00 20250506 20250506    0 0092          1       127,200-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.22       127,200-            0             0             0             0       127,200-
-----------------------------------------------------------------------------------------------------------------------------------------

1100397015       ATENCIA MONTES YURI SILVANA         CR 41 9 52 BRR VILLA NATA Tel: 3205881831      Ciud: SINCELEJO    Cupo:            0
1100397015       ATENCIA MONTES YURI SILVANA         CR 41 9 52 BRR VILLA NATA Tel: 3205881831      Ciud: SINCELEJO    Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1           155-            0             0             0             0
*RC-002692-00 20250506 20250506    0 ****          1            54-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            38-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            58-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           343-            0             0             0             0           343-
-----------------------------------------------------------------------------------------------------------------------------------------

19394160         ATUESTA ALVAREZ CARLOS ARTUR        CL 8 A 15 07              Tel: 3107876385      Ciud: ZIPAQUIRA    Cupo:            0
19394160         ATUESTA ALVAREZ CARLOS ARTUR        CL 8 A 15 07              Tel: 3107876385      Ciud: ZIPAQUIRA    Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      620   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

19394160         ATUESTA ALVAREZ CARLOS ARTUR        CL 8 A 15 07              Tel: 3107876385      Ciud: ZIPAQUIRA    Cupo:            0
19394160         ATUESTA ALVAREZ CARLOS ARTUR        CL 8 A 15 07              Tel: 3107876385      Ciud: ZIPAQUIRA    Cupo:            0
 RC-248285-00 20250529 20250529    0 0032          1     2,120,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      2,120,000-            0             0             0             0     2,120,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1014224457       AVELLANEDA ALVARADO YEIMY AL        CR 2 C N 10 87            Tel: 8684153         Ciud: SILVANIA     Cupo:            0
1014224457       AVELLANEDA ALVARADO YEIMY AL        CR 2 C N 10 87            Tel: 8684153         Ciud: SILVANIA     Cupo:            0
*RC-247806-00 20250326 20250326    0 0036          1       112,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        112,000-            0             0             0             0       112,000-
-----------------------------------------------------------------------------------------------------------------------------------------

13564184         AVENDANO AVENDANO YOBANY            CRA 8 NO 13 31            Tel: 3005164332      Ciud: EL PLAYON    Cupo:            0
13564184         AVENDANO AVENDANO YOBANY            CRA 8 NO 13 31            Tel: 3005164332      Ciud: EL PLAYON    Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1           507-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           507-            0             0             0             0           507-
-----------------------------------------------------------------------------------------------------------------------------------------

900415411        AVICOLA BERMUDEZ SAS                CR 13 15 A 89 CEN         Tel: 3176610331      Ciud: VILLA DE LEY Cupo:            0
900415411        AVICOLA BERMUDEZ SAS                CR 13 15 A 89 CEN         Tel: 3176610331      Ciud: VILLA DE LEY Cupo:            0
*RC-025876-00 20250318 20250318    0 ****          1        23,652-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         23,652-            0             0             0             0        23,652-
-----------------------------------------------------------------------------------------------------------------------------------------

901715112        AVICOLA CHICKES TATOS SAS           VRD LAS CRUCES            Tel: 3117195162      Ciud: SANTIAGO     Cupo:            0
901715112        AVICOLA CHICKES TATOS SAS           VRD LAS CRUCES            Tel: 3117195162      Ciud: SANTIAGO     Cupo:            0
*RC-170331-00 20250516 20250516    0 0004          1       393,179-            0             0             0             0
*RC-170388-00 20250528 20250528    0 0004          1       196,589-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.21       589,768-            0             0             0             0       589,768-
-----------------------------------------------------------------------------------------------------------------------------------------

901794798        AVICOLA COMERCIAL L SAS             CL 5 A 22 28 LOS ALCAZARE Tel: 3216407780      Ciud: MANIZALES    Cupo:  140,000,000
901794798        AVICOLA COMERCIAL L SAS             CL 5 A 22 28 LOS ALCAZARE Tel: 3216407780      Ciud: MANIZALES    Cupo:  140,000,000
 RC-447747-00 20250405 20250413    0 0126          9     1,172,755-            0             0             0             0
 RC-451358-00 20250528 20250606    0 0126          9     1,417,960-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:190.18     2,590,715-            0             0             0             0     2,590,715-
-----------------------------------------------------------------------------------------------------------------------------------------

901302344        AVICOLA FINCA LA CRISTALINA         KM 7 VDA EL BRILLANTE FCA Tel: 3105981134      Ciud: ANSERMANUEVO Cupo:            0
901302344        AVICOLA FINCA LA CRISTALINA         KM 7 VDA EL BRILLANTE FCA Tel: 3105981134      Ciud: ANSERMANUEVO Cupo:            0
 RC-170379-00 20250527 20250527    0 0188          1     1,124,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.45     1,124,000-            0             0             0             0     1,124,000-
-----------------------------------------------------------------------------------------------------------------------------------------

900173451        AVICOLA FRANAVES S A S              CL 26 SUR 49 B 55 BRR EL  Tel: 3144482023      Ciud: BOGOTA D.C.  Cupo:            0
900173451        AVICOLA FRANAVES S A S              CL 26 SUR 49 B 55 BRR EL  Tel: 3144482023      Ciud: BOGOTA D.C.  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      621   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900173451        AVICOLA FRANAVES S A S              CL 26 SUR 49 B 55 BRR EL  Tel: 3144482023      Ciud: BOGOTA D.C.  Cupo:            0
900173451        AVICOLA FRANAVES S A S              CL 26 SUR 49 B 55 BRR EL  Tel: 3144482023      Ciud: BOGOTA D.C.  Cupo:            0
*RC-248062-00 20250430 20250430    0 0041          1     4,324,970-            0             0             0             0
 RC-248063-00 20250430 20250430    0 0041          1     3,500,000-            0             0             0             0
 RC-248094-00 20250503 20250503    0 0041          1     3,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     10,824,970-            0             0             0             0    10,824,970-
-----------------------------------------------------------------------------------------------------------------------------------------

901400740        AVICOLA GYG SAS                     CL LA AVANZADA CIR 8 10 6 Tel: 3127933811      Ciud: REMEDIOS     Cupo:            0
901400740        AVICOLA GYG SAS                     CL LA AVANZADA CIR 8 10 6 Tel: 3127933811      Ciud: REMEDIOS     Cupo:            0
*RC-170281-00 20250503 20250503    0 270           1       189,000-            0             0             0             0
*RC-170294-00 20250507 20250507    0 270           1       544,000-            0             0             0             0
*RC-170367-00 20250523 20250523    0 270           1       330,000-            0             0             0             0
 RC-170387-00 20250528 20250528    0 270           1     3,068,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.80     4,131,000-            0             0             0             0     4,131,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901335627        AVICOLA HERNANDEZ BARRERA SO        VDA SANTA RITA KM 8 CARR  Tel: 3152684414      Ciud: BUCARAMANGA  Cupo:            0
901335627        AVICOLA HERNANDEZ BARRERA SO        VDA SANTA RITA KM 8 CARR  Tel: 3152684414      Ciud: BUCARAMANGA  Cupo:            0
 DC-086997-00 20250521 20250521    0 0170          1       193,200-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00       193,200-            0             0             0             0       193,200-
-----------------------------------------------------------------------------------------------------------------------------------------

820005234        AVICOLA LA MEJOR Y CIA LTDA         VDA BOQUERON              Tel: 3124069320      Ciud: SUTATENZA    Cupo:            0
820005234        AVICOLA LA MEJOR Y CIA LTDA         VDA BOQUERON              Tel: 3124069320      Ciud: SUTATENZA    Cupo:            0
*RC-248070-00 20250430 20250430    0 0032          1       419,646-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.62       419,646-            0             0             0             0       419,646-
-----------------------------------------------------------------------------------------------------------------------------------------

901529719        AVICOLA LA MAYORISTA CP SAS         CL 7 1 14 LA CASONA       Tel: 3103946204      Ciud: CALI         Cupo:  100,000,000
901529719        AVICOLA LA MAYORISTA CP SAS         CL 7 1 14 LA CASONA       Tel: 3103946204      Ciud: CALI         Cupo:  100,000,000
 RC-450650-00 20250517 20250525    0 193           9       226,777-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.69       226,777-            0             0             0             0       226,777-
-----------------------------------------------------------------------------------------------------------------------------------------

901868053        AVICOLA LULA SAS                    CL 5 N 17 57 ESMERALDA    Tel: 3173699581      Ciud: POPAYAN      Cupo:   80,000,000
901868053        AVICOLA LULA SAS                    CL 5 N 17 57 ESMERALDA    Tel: 3173699581      Ciud: POPAYAN      Cupo:   80,000,000
 RC-448733-00 20250416 20250416    0 0147          1         2,700-            0             0             0             0
 RC-449746-00 20250430 20250430    0 0147          1       337,000-            0             0             0             0
 RC-450772-00 20250521 20250521    0 0147          1     2,901,909-            0             0             0             0
 RC-450951-00 20250522 20250522    0 0147          1        12,900-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      3,254,509-            0             0             0             0     3,254,509-
-----------------------------------------------------------------------------------------------------------------------------------------

901789009        AVICOLA MILLAN SAS                  VRD NAMAY FCA EL PARAISO  Tel: 3202101830      Ciud: ALBAN        Cupo:            0
901789009        AVICOLA MILLAN SAS                  VRD NAMAY FCA EL PARAISO  Tel: 3202101830      Ciud: ALBAN        Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      622   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901789009        AVICOLA MILLAN SAS                  VRD NAMAY FCA EL PARAISO  Tel: 3202101830      Ciud: ALBAN        Cupo:            0
901789009        AVICOLA MILLAN SAS                  VRD NAMAY FCA EL PARAISO  Tel: 3202101830      Ciud: ALBAN        Cupo:            0
*RC-248239-00 20250523 20250523    0 0092          1       483,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.46       483,000-            0             0             0             0       483,000-
-----------------------------------------------------------------------------------------------------------------------------------------

890911625        AVICOLA NACIONAL S A                VDA LAS GARZONAS PD VDA 6 Tel: 4489868 5619050 Ciud: CARMEN DE VI Cupo:   20,000,000
890911625        AVICOLA NACIONAL S A                VDA LAS GARZONAS PD VDA 6 Tel: 4489868 5619050 Ciud: CARMEN DE VI Cupo:   20,000,000
*RC-024691-00 20240914 20240914    0 ****          1       462,726-            0             0             0             0
 RC-025723-00 20250220 20250220    0 ****          1       405,804-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        868,530-            0             0             0             0       868,530-
-----------------------------------------------------------------------------------------------------------------------------------------

900260056        AVICOLA POLLO LISTO SAS             CR 32 A 19 A 40           Tel: 6023360536      Ciud: CALI         Cupo:   90,000,000
900260056        AVICOLA POLLO LISTO SAS             CR 32 A 19 A 40           Tel: 6023360536      Ciud: CALI         Cupo:   90,000,000
 RC-170387-00 20250528 20250528    0 282           1     4,315,905-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      4,315,905-            0             0             0             0     4,315,905-
-----------------------------------------------------------------------------------------------------------------------------------------

901672694        AVICOLA SAN LUIS EBB S A S          CR 26 18 38 LC 100        Tel: 3125233376      Ciud: BUCARAMANGA  Cupo:            0
901672694        AVICOLA SAN LUIS EBB S A S          CR 26 18 38 LC 100        Tel: 3125233376      Ciud: BUCARAMANGA  Cupo:            0
*RC-026297-00 20250528 20250528    0 ****          1       836,338-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.42       836,338-            0             0             0             0       836,338-
-----------------------------------------------------------------------------------------------------------------------------------------

901893100        AVICOLA SANGOMAR S A S              CL 19 6 47                Tel: 3153168025      Ciud: CALI         Cupo:            0
901893100        AVICOLA SANGOMAR S A S              CL 19 6 47                Tel: 3153168025      Ciud: CALI         Cupo:            0
*RC-169786-00 20250116 20250116    0 282           1       212,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        212,000-            0             0             0             0       212,000-
-----------------------------------------------------------------------------------------------------------------------------------------

891301594        AVICOLA SANTA RITA S A S            CL 54 9 36 BG 3           Tel: 2280941 4423343 Ciud: CALI         Cupo:   10,000,000
891301594        AVICOLA SANTA RITA S A S            CL 54 9 36 BG 3           Tel: 2280941 4423343 Ciud: CALI         Cupo:   10,000,000
 4I-047981-01 20250325 20250325    0 0041          1       122,860-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        122,860-            0             0             0             0       122,860-
-----------------------------------------------------------------------------------------------------------------------------------------

901669150        AVICOLA TRES MONTES S A S           CL 26 5 81 BARRIO LAGOS I Tel: 3005339938      Ciud: FLORIDABLANC Cupo:            0
901669150        AVICOLA TRES MONTES S A S           CL 26 5 81 BARRIO LAGOS I Tel: 3005339938      Ciud: FLORIDABLANC Cupo:            0
*RC-026223-00 20250516 20250516    0 ****          1        58,699-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.02        58,699-            0             0             0             0        58,699-
-----------------------------------------------------------------------------------------------------------------------------------------

901573565        AVIGRAN DEL CASANARE S A S          FCA LOS PASTALITOS VEREDA Tel: 3158708684      Ciud: AGUAZUL      Cupo:            0
901573565        AVIGRAN DEL CASANARE S A S          FCA LOS PASTALITOS VEREDA Tel: 3158708684      Ciud: AGUAZUL      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      623   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901573565        AVIGRAN DEL CASANARE S A S          FCA LOS PASTALITOS VEREDA Tel: 3158708684      Ciud: AGUAZUL      Cupo:            0
901573565        AVIGRAN DEL CASANARE S A S          FCA LOS PASTALITOS VEREDA Tel: 3158708684      Ciud: AGUAZUL      Cupo:            0
*RC-247319-00 20250121 20250121    0 268           1        77,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         77,500-            0             0             0             0        77,500-
-----------------------------------------------------------------------------------------------------------------------------------------

28337945         AVILA MONSALVE CLAUDIA              KM 21 VIA AL MAR FCA LAS  Tel: 3168663363      Ciud: RIONEGRO     Cupo:            0
28337945         AVILA MONSALVE CLAUDIA              KM 21 VIA AL MAR FCA LAS  Tel: 3168663363      Ciud: RIONEGRO     Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            38-            0             0             0             0            38-
-----------------------------------------------------------------------------------------------------------------------------------------

79808062         AVILA QUIROGA JOHN JAIRO            CR 21 A 12 40 BRR AURORA  Tel: 3186733787      Ciud: DOS QUEBRADA Cupo:    1,100,000
79808062         AVILA QUIROGA JOHN JAIRO            CR 21 A 12 40 BRR AURORA  Tel: 3186733787      Ciud: DOS QUEBRADA Cupo:    1,100,000
*RC-449596-00 20250430 20250430    0 ****          1       185,000-            0             0             0             0
 RC-451002-00 20250523 20250523    0 0041          1       431,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        616,000-            0             0             0             0       616,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901327144        AVISUR SANTA ROSA SAS               CL 12 8 E 89 AV BETANIA   Tel: 3188042264      Ciud: SANTA ROSA D Cupo:            0
901327144        AVISUR SANTA ROSA SAS               CL 12 8 E 89 AV BETANIA   Tel: 3188042264      Ciud: SANTA ROSA D Cupo:            0
*RC-026238-00 20250517 20250517    0 ****          1       549,244-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.23       549,244-            0             0             0             0       549,244-
-----------------------------------------------------------------------------------------------------------------------------------------

91077549         AYALA CHAPARRO LEONARDO FABI        CR 29 10 10 ARENALES I    Tel: 3203539158      Ciud: GIRON        Cupo:            0
91077549         AYALA CHAPARRO LEONARDO FABI        CR 29 10 10 ARENALES I    Tel: 3203539158      Ciud: GIRON        Cupo:            0
*RC-026231-00 20250517 20250517    0 ****          1       314,601-            0             0             0             0
 RC-026314-00 20250529 20250529    0 ****          1     3,640,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.87     3,954,601-            0             0             0             0     3,954,601-
-----------------------------------------------------------------------------------------------------------------------------------------

91075448         AYALA PINTO LUIS ALFONSO            CR 17 20 10               Tel: 3132615800      Ciud: SAN GIL      Cupo:   20,000,000
91075448         AYALA PINTO LUIS ALFONSO            CR 17 20 10               Tel: 3132615800      Ciud: SAN GIL      Cupo:   20,000,000
*RC-026083-00 20250423 20250423    0 ****          1       175,000-            0             0             0             0
 RC-026124-00 20250430 20250430    0 ****          1       500,000-            0             0             0             0
 RC-026196-00 20250513 20250513    0 ****          1     2,578,000-            0             0             0             0
 RC-026289-00 20250527 20250527    0 ****          1       625,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:465.36     3,878,000-            0             0             0             0     3,878,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1040799132       AYAZO PALACIO EDGAR ANDRES          CL PRINCIPAL              Tel: 3224591215      Ciud: MUTATA       Cupo:            0
1040799132       AYAZO PALACIO EDGAR ANDRES          CL PRINCIPAL              Tel: 3224591215      Ciud: MUTATA       Cupo:            0
 RC-170379-00 20250527 20250527    0 0188          1       556,000-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      624   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: 13.36       556,000-            0             0             0             0       556,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1101074181       BADILLO GUEVARA NANCY JANNET        VDA LA LAJA FCA KNALU     Tel: 3142256868      Ciud: SAN GIL      Cupo:            0
1101074181       BADILLO GUEVARA NANCY JANNET        VDA LA LAJA FCA KNALU     Tel: 3142256868      Ciud: SAN GIL      Cupo:            0
*RC-026036-00 20250411 20250411    0 ****          1        16,200-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.17        16,200-            0             0             0             0        16,200-
-----------------------------------------------------------------------------------------------------------------------------------------

4252882          BAEZ GUTIERREZ CARLOS FERNAN        CR 5 A 6 09               Tel: 7880466         Ciud: SOATA        Cupo:            0
4252882          BAEZ GUTIERREZ CARLOS FERNAN        CR 5 A 6 09               Tel: 7880466         Ciud: SOATA        Cupo:            0
 RC-026314-00 20250529 20250529    0 ****          1       306,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.88       306,000-            0             0             0             0       306,000-
-----------------------------------------------------------------------------------------------------------------------------------------

5783780          BALAGUERA CALA AURELIO              VDA SAN ISIDRO FCA LA ESP Tel: 3125154803      Ciud: VALLE DE SAN Cupo:            0
5783780          BALAGUERA CALA AURELIO              VDA SAN ISIDRO FCA LA ESP Tel: 3125154803      Ciud: VALLE DE SAN Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1        73,648-            0             0             0             0
 RC-026314-00 20250529 20250529    0 ****          1       400,400-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.49       474,048-            0             0             0             0       474,048-
-----------------------------------------------------------------------------------------------------------------------------------------

5581245          BALLESTEROS MACIAS GERARDO          CR 14 14 52               Tel: 3143935100      Ciud: VILLANUEVA   Cupo:            0
5581245          BALLESTEROS MACIAS GERARDO          CR 14 14 52               Tel: 3143935100      Ciud: VILLANUEVA   Cupo:            0
*RC-026251-00 20250521 20250521    0 ****          1           110-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           110-            0             0             0             0           110-
-----------------------------------------------------------------------------------------------------------------------------------------

11346188         BARACALDO VELEZ HECTOR HERNA        FCA EL PUYON VDA RINCON S Tel: 3125554592      Ciud: COGUA        Cupo:            0
11346188         BARACALDO VELEZ HECTOR HERNA        FCA EL PUYON VDA RINCON S Tel: 3125554592      Ciud: COGUA        Cupo:            0
*RC-248265-00 20250527 20250527    0 0032          1       457,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.05       457,500-            0             0             0             0       457,500-
-----------------------------------------------------------------------------------------------------------------------------------------

13363066         BARBOSA RINCON EMIRO                CL 6 25 60 BRR CALLE NUEV Tel: 5698089         Ciud: OCA#A        Cupo:            0
13363066         BARBOSA RINCON EMIRO                CL 6 25 60 BRR CALLE NUEV Tel: 5698089         Ciud: OCA#A        Cupo:            0
*RC-026199-00 20250513 20250513    0 ****          1           115-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           115-            0             0             0             0           115-
-----------------------------------------------------------------------------------------------------------------------------------------

30204466         BARBOSA RODRIGUEZ ESPERANZA         CR 7 10 12                Tel: 3132084364      Ciud: BARBOSA      Cupo:            0
30204466         BARBOSA RODRIGUEZ ESPERANZA         CR 7 10 12                Tel: 3132084364      Ciud: BARBOSA      Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1           283-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           283-            0             0             0             0           283-
-----------------------------------------------------------------------------------------------------------------------------------------

30206395         BARBOSA RODRIGUEZ OLGA LUCIA        KM 3 VIA BARBOSA A BUCARA Tel: 3138868734      Ciud: BARBOSA      Cupo:  200,000,000
30206395         BARBOSA RODRIGUEZ OLGA LUCIA        KM 3 VIA BARBOSA A BUCARA Tel: 3138868734      Ciud: BARBOSA      Cupo:  200,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      625   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

30206395         BARBOSA RODRIGUEZ OLGA LUCIA        KM 3 VIA BARBOSA A BUCARA Tel: 3138868734      Ciud: BARBOSA      Cupo:  200,000,000
30206395         BARBOSA RODRIGUEZ OLGA LUCIA        KM 3 VIA BARBOSA A BUCARA Tel: 3138868734      Ciud: BARBOSA      Cupo:  200,000,000
 DC-086151-00 20241231 20250201    0 267          31        96,691-            0             0             0             0
 RC-026181-00 20250508 20250508    0 ****          1       105,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        201,691-            0             0             0             0       201,691-
-----------------------------------------------------------------------------------------------------------------------------------------

1053805636       BARCO CASTANO ANGELA PATRICI        CL 23 17 31               Tel: 3155637710      Ciud: MANIZALES    Cupo:            0
1053805636       BARCO CASTANO ANGELA PATRICI        CL 23 17 31               Tel: 3155637710      Ciud: MANIZALES    Cupo:            0
 RC-170379-00 20250527 20250527    0 0188          1       281,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.13       281,000-            0             0             0             0       281,000-
-----------------------------------------------------------------------------------------------------------------------------------------

37746089         BARON GARCIA FLORINDA               VDA LA PRIMAVERA FCA LOS  Tel: 3162503842      Ciud: BUCARAMANGA  Cupo:            0
37746089         BARON GARCIA FLORINDA               VDA LA PRIMAVERA FCA LOS  Tel: 3162503842      Ciud: BUCARAMANGA  Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1           113-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           113-            0             0             0             0           113-
-----------------------------------------------------------------------------------------------------------------------------------------

1051266743       BARON JAIMES NANCY YOLIMA           CL 3 7 68                 Tel: 3134695127      Ciud: CHISCAS      Cupo:            0
1051266743       BARON JAIMES NANCY YOLIMA           CL 3 7 68                 Tel: 3134695127      Ciud: CHISCAS      Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1            48-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            48-            0             0             0             0            48-
-----------------------------------------------------------------------------------------------------------------------------------------

64931188         BARRAGAN ALVAREZ ELVIA MARIA        CR32 11 39P 1 AP1 BRR PUE Tel: 3135599911      Ciud: SINCELEJO    Cupo:            0
64931188         BARRAGAN ALVAREZ ELVIA MARIA        CR32 11 39P 1 AP1 BRR PUE Tel: 3135599911      Ciud: SINCELEJO    Cupo:            0
*RC-002702-00 20250508 20250508    0 ****          1            96-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           115-            0             0             0             0           115-
-----------------------------------------------------------------------------------------------------------------------------------------

73187076         BARRAZA FERNANDEZ NEL FERNAN        CL 34 41 B 75 AP 2        Tel: 3135599596      Ciud: SAN JACINTO  Cupo:            0
73187076         BARRAZA FERNANDEZ NEL FERNAN        CL 34 41 B 75 AP 2        Tel: 3135599596      Ciud: SAN JACINTO  Cupo:            0
*DC-022420-00 20250519 20250519    0 0163          1            96-            0             0             0             0
*RC-002643-00 20250422 20250422    0 ****          1        18,052-            0             0             0             0
*RC-002702-00 20250508 20250508    0 ****          1            38-            0             0             0             0
*RC-002710-00 20250510 20250510    0 ****          1            19-            0             0             0             0
 RC-002720-00 20250514 20250514    0 ****          1       577,800-            0             0             0             0
*RC-002725-00 20250515 20250515    0 ****          1            58-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            58-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            58-            0             0             0             0
*RC-002747-00 20250522 20250522    0 ****          1            77-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            58-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      626   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

73187076         BARRAZA FERNANDEZ NEL FERNAN        CL 34 41 B 75 AP 2        Tel: 3135599596      Ciud: SAN JACINTO  Cupo:            0
73187076         BARRAZA FERNANDEZ NEL FERNAN        CL 34 41 B 75 AP 2        Tel: 3135599596      Ciud: SAN JACINTO  Cupo:            0
*RC-002763-00 20250528 20250528    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.99       596,372-            0             0             0             0       596,372-
-----------------------------------------------------------------------------------------------------------------------------------------

14316141         BARRETO RODRIGUEZ RODRIGO           CR 6 A 22 39 BRR EL TRIUN Tel: 3103056403      Ciud: HONDA        Cupo:            0
14316141         BARRETO RODRIGUEZ RODRIGO           CR 6 A 22 39 BRR EL TRIUN Tel: 3103056403      Ciud: HONDA        Cupo:            0
*RC-247407-00 20250131 20250131    0 0041          1        29,500-            0             0             0             0
*RC-248237-00 20250523 20250523    0 0041          1        27,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.05        56,500-            0             0             0             0        56,500-
-----------------------------------------------------------------------------------------------------------------------------------------

37710661         BARRIOS ESPARZA ARELIX              CR 8 12 11 BRR CENTRO     Tel: 3164951619      Ciud: EL PLAYON    Cupo:            0
37710661         BARRIOS ESPARZA ARELIX              CR 8 12 11 BRR CENTRO     Tel: 3164951619      Ciud: EL PLAYON    Cupo:            0
*RC-026164-00 20250506 20250506    0 ****          1        10,815-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.08        10,815-            0             0             0             0        10,815-
-----------------------------------------------------------------------------------------------------------------------------------------

1051829361       BARRIOS YEPES RICARDO ANDRES        BRR EL PROGRESO DG 15 C 2 Tel: 3122591823      Ciud: SAN JUAN NEP Cupo:            0
1051829361       BARRIOS YEPES RICARDO ANDRES        BRR EL PROGRESO DG 15 C 2 Tel: 3122591823      Ciud: SAN JUAN NEP Cupo:            0
*RC-002763-00 20250528 20250528    0 ****          1       540,056-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.45       540,056-            0             0             0             0       540,056-
-----------------------------------------------------------------------------------------------------------------------------------------

1005181094       BARRIOSNUEVOS MORENO LUIS AN        CL 51 CR 49 50 B 25       Tel: 3178791818      Ciud: BARRANCABERM Cupo:            0
1005181094       BARRIOSNUEVOS MORENO LUIS AN        CL 51 CR 49 50 B 25       Tel: 3178791818      Ciud: BARRANCABERM Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1           185-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           185-            0             0             0             0           185-
-----------------------------------------------------------------------------------------------------------------------------------------

1007212245       BARTOLO CRUZ YERALDINE              CL 7 7 10 CENTRO          Tel: 3235027963      Ciud: QUINCHIA     Cupo:    2,100,000
1007212245       BARTOLO CRUZ YERALDINE              CL 7 7 10 CENTRO          Tel: 3235027963      Ciud: QUINCHIA     Cupo:    2,100,000
 RK-326178-00 20250416 20250416    0 0108          1        11,680-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         11,680-            0             0             0             0        11,680-
-----------------------------------------------------------------------------------------------------------------------------------------

28119775         BASTILLA DIAZ ELVIA                 CL 4 4 18 BRR CENTRO      Tel: 3142372822      Ciud: ENCINO       Cupo:            0
28119775         BASTILLA DIAZ ELVIA                 CL 4 4 18 BRR CENTRO      Tel: 3142372822      Ciud: ENCINO       Cupo:            0
*RC-026269-00 20250523 20250523    0 ****          1            63-            0             0             0             0
 RC-026314-00 20250529 20250529    0 ****          1       366,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.09       366,063-            0             0             0             0       366,063-
-----------------------------------------------------------------------------------------------------------------------------------------

87063085         BATALLA GUERRERO JHON JAIRO         CR 27 CA 4 BRR VILLA NUEV Tel: 3226135900      Ciud: PASTO        Cupo:            0
87063085         BATALLA GUERRERO JHON JAIRO         CR 27 CA 4 BRR VILLA NUEV Tel: 3226135900      Ciud: PASTO        Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      627   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

87063085         BATALLA GUERRERO JHON JAIRO         CR 27 CA 4 BRR VILLA NUEV Tel: 3226135900      Ciud: PASTO        Cupo:            0
87063085         BATALLA GUERRERO JHON JAIRO         CR 27 CA 4 BRR VILLA NUEV Tel: 3226135900      Ciud: PASTO        Cupo:            0
*RC-248182-00 20250515 20250515    0 0041          1       681,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.29       681,000-            0             0             0             0       681,000-
-----------------------------------------------------------------------------------------------------------------------------------------

60415184         BAYONA EDITH                        CL 18 3 55                Tel: 3124016294      Ciud: ABREGO       Cupo:            0
60415184         BAYONA EDITH                        CL 18 3 55                Tel: 3124016294      Ciud: ABREGO       Cupo:            0
*RC-026199-00 20250513 20250513    0 ****          1       304,839-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.41       304,839-            0             0             0             0       304,839-
-----------------------------------------------------------------------------------------------------------------------------------------

1102386894       BAYONA GUEVARA LINA MARIA           MZ 0 CA 4 12 BRR SAN PEDR Tel: 3008678815      Ciud: PIEDECUESTA  Cupo:            0
1102386894       BAYONA GUEVARA LINA MARIA           MZ 0 CA 4 12 BRR SAN PEDR Tel: 3008678815      Ciud: PIEDECUESTA  Cupo:            0
*RC-025480-00 20250115 20250115    0 ****          1        30,001-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         30,001-            0             0             0             0        30,001-
-----------------------------------------------------------------------------------------------------------------------------------------

1100974153       BAYONA ROJAS LINA MARCELA           FCA BUENOS AIRES          Tel: 3005090365      Ciud: SAN GIL      Cupo:            0
1100974153       BAYONA ROJAS LINA MARCELA           FCA BUENOS AIRES          Tel: 3005090365      Ciud: SAN GIL      Cupo:            0
 RC-026314-00 20250529 20250529    0 ****          1       400,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.75       400,000-            0             0             0             0       400,000-
-----------------------------------------------------------------------------------------------------------------------------------------

91390831         BECERRA BARRAGAN JESUS MARIA        CR 6 7 56 BRR EL CENTRO   Tel: 3114415837      Ciud: BARICHARA    Cupo:            0
91390831         BECERRA BARRAGAN JESUS MARIA        CR 6 7 56 BRR EL CENTRO   Tel: 3114415837      Ciud: BARICHARA    Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1           277-            0             0             0             0
 RC-026314-00 20250529 20250529    0 ****          1       122,700-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.00       122,977-            0             0             0             0       122,977-
-----------------------------------------------------------------------------------------------------------------------------------------

1096952283       BECERRA ESTEBAN MILTON JERON        FCA EL CURA VRD EL GUASIM Tel: 3118582927      Ciud: MALAGA       Cupo:            0
1096952283       BECERRA ESTEBAN MILTON JERON        FCA EL CURA VRD EL GUASIM Tel: 3118582927      Ciud: MALAGA       Cupo:            0
*RC-026251-00 20250521 20250521    0 ****          1            50-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            50-            0             0             0             0            50-
-----------------------------------------------------------------------------------------------------------------------------------------

1127585880       BECERRA TORRES YARIMA               CR 13 N 22 21             Tel: 3223873409      Ciud: CHARALA      Cupo:            0
1127585880       BECERRA TORRES YARIMA               CR 13 N 22 21             Tel: 3223873409      Ciud: CHARALA      Cupo:            0
*RC-026243-00 20250520 20250520    0 ****          1            70-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            70-            0             0             0             0            70-
-----------------------------------------------------------------------------------------------------------------------------------------

18464357         BEDOYA BEDOYA MARCO TULIO           VRD LOS TANQUES           Tel: 3017228536      Ciud: FILANDIA     Cupo:            0
18464357         BEDOYA BEDOYA MARCO TULIO           VRD LOS TANQUES           Tel: 3017228536      Ciud: FILANDIA     Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      628   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

18464357         BEDOYA BEDOYA MARCO TULIO           VRD LOS TANQUES           Tel: 3017228536      Ciud: FILANDIA     Cupo:            0
18464357         BEDOYA BEDOYA MARCO TULIO           VRD LOS TANQUES           Tel: 3017228536      Ciud: FILANDIA     Cupo:            0
 RC-170379-00 20250527 20250527    0 0188          1       281,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00       281,000-            0             0             0             0       281,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1115733723       BELTRAN RODRIGUEZ SERGIO            CR 6 4 73 BRR EL PROGRESO Tel: 3219209643      Ciud: CUBARA       Cupo:            0
1115733723       BELTRAN RODRIGUEZ SERGIO            CR 6 4 73 BRR EL PROGRESO Tel: 3219209643      Ciud: CUBARA       Cupo:            0
*RC-247678-00 20250307 20250307    0 268           1       280,000-            0             0             0             0
*RC-247788-00 20250322 20250322    0 268           1       120,850-            0             0             0             0
*RC-248251-00 20250524 20250524    0 268           1        20,074-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.69       420,924-            0             0             0             0       420,924-
-----------------------------------------------------------------------------------------------------------------------------------------

79808721         BENAVIDEZ REAL CARLOS ALBERT        CL 6 N 11 66 BRR ECUADOR  Tel: 3203098769      Ciud: PITAL        Cupo:            0
79808721         BENAVIDEZ REAL CARLOS ALBERT        CL 6 N 11 66 BRR ECUADOR  Tel: 3203098769      Ciud: PITAL        Cupo:            0
 RC-248280-00 20250529 20250529    0 289           1       590,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.34       590,000-            0             0             0             0       590,000-
-----------------------------------------------------------------------------------------------------------------------------------------

7318040          BENITEZ RODRIGUEZ HECTOR DAN        CR 2 6 38                 Tel: 3027513915      Ciud: SIMIJACA     Cupo:            0
7318040          BENITEZ RODRIGUEZ HECTOR DAN        CR 2 6 38                 Tel: 3027513915      Ciud: SIMIJACA     Cupo:            0
*RC-026152-00 20250503 20250503    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            58-            0             0             0             0            58-
-----------------------------------------------------------------------------------------------------------------------------------------

1140888925       BERMUDEZ BUENO CRISTIAN RAFA        CL 6 13 43 CL 6 13 43     Tel: 3015437438      Ciud: MAJAGUAL     Cupo:            0
1140888925       BERMUDEZ BUENO CRISTIAN RAFA        CL 6 13 43 CL 6 13 43     Tel: 3015437438      Ciud: MAJAGUAL     Cupo:            0
*RC-002707-00 20250509 20250509    0 ****          1            19-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            19-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            76-            0             0             0             0            76-
-----------------------------------------------------------------------------------------------------------------------------------------

14241986         BERMUDEZ RUBIANO MANUEL ADOL        CL 7 1 H 70 BRR EL CENTRO Tel: 3102693164      Ciud: NEIVA        Cupo:            0
14241986         BERMUDEZ RUBIANO MANUEL ADOL        CL 7 1 H 70 BRR EL CENTRO Tel: 3102693164      Ciud: NEIVA        Cupo:            0
*RC-248209-00 20250520 20250520    0 0092          1     1,095,000-            0             0             0             0
 RC-248261-00 20250527 20250527    0 0092          1     1,400,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.66     2,495,000-            0             0             0             0     2,495,000-
-----------------------------------------------------------------------------------------------------------------------------------------

5858248          BERNAL CONTRERAS DELFIN             VDA AGUA BLANCA FCA EL PO Tel: 3124346718      Ciud: FLORIDABLANC Cupo:            0
5858248          BERNAL CONTRERAS DELFIN             VDA AGUA BLANCA FCA EL PO Tel: 3124346718      Ciud: FLORIDABLANC Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      629   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.00            19-            0             0             0             0            19-
-----------------------------------------------------------------------------------------------------------------------------------------

45648132         BERRIO RIVERA MARIA ESTELA          CL 27 35 09               Tel: 6860291         Ciud: EL CARMEN DE Cupo:            0
45648132         BERRIO RIVERA MARIA ESTELA          CL 27 35 09               Tel: 6860291         Ciud: EL CARMEN DE Cupo:            0
*RC-002711-00 20250510 20250510    0 ****          1           196-            0             0             0             0
*RC-002721-00 20250514 20250514    0 ****          1            17-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            19-            0             0             0             0
*RC-002764-00 20250528 20250528    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           270-            0             0             0             0           270-
-----------------------------------------------------------------------------------------------------------------------------------------

3141060          BETANCOURT NAVARRO OLIVER WB        VDA HOYA BAJA             Tel: 3186385594      Ciud: QUETAME      Cupo:            0
3141060          BETANCOURT NAVARRO OLIVER WB        VDA HOYA BAJA             Tel: 3186385594      Ciud: QUETAME      Cupo:            0
 RC-248182-00 20250515 20250515    0 0036          1     1,795,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      1,795,000-            0             0             0             0     1,795,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1116544427       BETANCOURT TUMAY LEYDY BIBIA        VDA RAMON NONATO          Tel: 3144316175      Ciud: PORE         Cupo:            0
1116544427       BETANCOURT TUMAY LEYDY BIBIA        VDA RAMON NONATO          Tel: 3144316175      Ciud: PORE         Cupo:            0
 RC-248256-00 20250527 20250527    0 268           1     1,147,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.68     1,147,500-            0             0             0             0     1,147,500-
-----------------------------------------------------------------------------------------------------------------------------------------

15341249         BETANCUR MUNOZ NORBERTO             CR 50 48 39               Tel: 8306117         Ciud: VEGACHI      Cupo:            0
15341249         BETANCUR MUNOZ NORBERTO             CR 50 48 39               Tel: 8306117         Ciud: VEGACHI      Cupo:            0
*RC-170147-00 20250404 20250404    0 270           1        42,498-            0             0             0             0
*RC-170252-00 20250429 20250429    0 270           1        69,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.51       111,498-            0             0             0             0       111,498-
-----------------------------------------------------------------------------------------------------------------------------------------

900980798        BIOAGRO IND SAS                     BRR LOS CARACOLES MZ 26 L Tel: 3147046201      Ciud: CARTAGENA    Cupo:            0
900980798        BIOAGRO IND SAS                     BRR LOS CARACOLES MZ 26 L Tel: 3147046201      Ciud: CARTAGENA    Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            58-            0             0             0             0
*RC-002692-00 20250506 20250506    0 ****          1            19-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1            97-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            19-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            19-            0             0             0             0
 RC-002760-00 20250527 20250527    0 ****          1       577,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.84       578,012-            0             0             0             0       578,012-
-----------------------------------------------------------------------------------------------------------------------------------------

900367297        BIOAVANTI S A S                     CL 7 14 103 BRR ALTAMIRA  Tel: 3134880622      Ciud: FLORIDABLANC Cupo:   50,000,000
900367297        BIOAVANTI S A S                     CL 7 14 103 BRR ALTAMIRA  Tel: 3134880622      Ciud: FLORIDABLANC Cupo:   50,000,000
 DC-095249-00 20250526 20250626    0 0170         31     2,067,712-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      630   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****      2,067,712-            0             0             0             0     2,067,712-
-----------------------------------------------------------------------------------------------------------------------------------------

91295720         BLANCO GOMEZ LUDWING                VRD CAMPOHERMOSO FCA LA L Tel: 3195260019      Ciud: SAN GIL      Cupo:            0
91295720         BLANCO GOMEZ LUDWING                VRD CAMPOHERMOSO FCA LA L Tel: 3195260019      Ciud: SAN GIL      Cupo:            0
*RC-026208-00 20250514 20250514    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            19-            0             0             0             0            19-
-----------------------------------------------------------------------------------------------------------------------------------------

1099366563       BLANCO HERNANDEZ ANA YOMILDE        VDA LA ESMERALDA FCA LA L Tel: 3156203666      Ciud: BUCARAMANGA  Cupo:            0
1099366563       BLANCO HERNANDEZ ANA YOMILDE        VDA LA ESMERALDA FCA LA L Tel: 3156203666      Ciud: BUCARAMANGA  Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1           100-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           100-            0             0             0             0           100-
-----------------------------------------------------------------------------------------------------------------------------------------

22501314         BLANCO RUIZ VILMA ESTHER            CL 4 D 31 55              Tel: 3243417108      Ciud: GALAPA       Cupo:            0
22501314         BLANCO RUIZ VILMA ESTHER            CL 4 D 31 55              Tel: 3243417108      Ciud: GALAPA       Cupo:            0
*RC-002720-00 20250514 20250514    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            19-            0             0             0             0            19-
-----------------------------------------------------------------------------------------------------------------------------------------

1118203523       BOHORQUEZ HUESO JAMES IGNACI        CR 12 06 48               Tel: 3132208760      Ciud: VILLANUEVA   Cupo:            0
1118203523       BOHORQUEZ HUESO JAMES IGNACI        CR 12 06 48               Tel: 3132208760      Ciud: VILLANUEVA   Cupo:            0
*RC-247312-00 20250118 20250118    0 268           1       160,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        160,000-            0             0             0             0       160,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1091655054       BOHORQUEZ ORTEGA KELLY YURIT        KDX 162 160 CORR AGUAS CL Tel: 3104858864      Ciud: OCA#A        Cupo:            0
1091655054       BOHORQUEZ ORTEGA KELLY YURIT        KDX 162 160 CORR AGUAS CL Tel: 3104858864      Ciud: OCA#A        Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1         3,216-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.01         3,216-            0             0             0             0         3,216-
-----------------------------------------------------------------------------------------------------------------------------------------

1082046194       BOLANO MERCADO ELMER EDILBER        CR 4 5 48                 Tel: 3007316549      Ciud: SALAMINA     Cupo:            0
1082046194       BOLANO MERCADO ELMER EDILBER        CR 4 5 48                 Tel: 3007316549      Ciud: SALAMINA     Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1            96-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            58-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            58-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           270-            0             0             0             0           270-
-----------------------------------------------------------------------------------------------------------------------------------------

76324263         BOLANOS FABIER FERNANDO             BRR EL RECREO             Tel: 3146615069      Ciud: ARGELIA      Cupo:            0
76324263         BOLANOS FABIER FERNANDO             BRR EL RECREO             Tel: 3146615069      Ciud: ARGELIA      Cupo:            0
*RC-170201-00 20250419 20250419    0 0004          1       160,000-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      631   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****        160,000-            0             0             0             0       160,000-
-----------------------------------------------------------------------------------------------------------------------------------------

31891544         BOLANOS IRIGUA CLARA OLANDIA        VRD RIO BLANCO            Tel: 3122345812      Ciud: POPAYAN      Cupo:    5,000,000
31891544         BOLANOS IRIGUA CLARA OLANDIA        VRD RIO BLANCO            Tel: 3122345812      Ciud: POPAYAN      Cupo:    5,000,000
*R1-107376-00 20250426 20250426    0 0143          1         3,001-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          3,001-            0             0             0             0         3,001-
-----------------------------------------------------------------------------------------------------------------------------------------

94461173         BOLIVAR PIEDRAHITA JUAN CARL        CR 22 16 A A SUR 296 IN 1 Tel: 3125349903      Ciud: MEDELLIN     Cupo:            0
94461173         BOLIVAR PIEDRAHITA JUAN CARL        CR 22 16 A A SUR 296 IN 1 Tel: 3125349903      Ciud: MEDELLIN     Cupo:            0
*RC-026285-00 20250524 20250524    0 ****          1       493,200-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.04       493,200-            0             0             0             0       493,200-
-----------------------------------------------------------------------------------------------------------------------------------------

11516035         BOLIVAR VARGAS HECTOR JULIO         TV 1 A BIS 14 21          Tel: 3115503357      Ciud: ZIPAQUIRA    Cupo:            0
11516035         BOLIVAR VARGAS HECTOR JULIO         TV 1 A BIS 14 21          Tel: 3115503357      Ciud: ZIPAQUIRA    Cupo:            0
 RC-248280-00 20250529 20250529    0 ****          1        35,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00        35,000-            0             0             0             0        35,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1121846487       BONILLA VANEGAS ORLANDO             CL 1 30 45 LC 2 BRR MARIA Tel: 3125216811      Ciud: AGUACHICA    Cupo:            0
1121846487       BONILLA VANEGAS ORLANDO             CL 1 30 45 LC 2 BRR MARIA Tel: 3125216811      Ciud: AGUACHICA    Cupo:            0
*RC-026265-00 20250522 20250522    0 ****          1       915,172-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.04       915,172-            0             0             0             0       915,172-
-----------------------------------------------------------------------------------------------------------------------------------------

79655609         BOTIA CACERES CESAR ORLANDO         DG 5 A BIS N 68 C 38      Tel: 4176832         Ciud: BOJACA       Cupo:            0
79655609         BOTIA CACERES CESAR ORLANDO         DG 5 A BIS N 68 C 38      Tel: 4176832         Ciud: BOJACA       Cupo:            0
 RC-248280-00 20250529 20250529    0 0032          1       610,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00       610,000-            0             0             0             0       610,000-
-----------------------------------------------------------------------------------------------------------------------------------------

15621340         BRAVO FUENTES HERNAN                CR 12 10 24               Tel: 3137130274      Ciud: SAN ANTERO   Cupo:            0
15621340         BRAVO FUENTES HERNAN                CR 12 10 24               Tel: 3137130274      Ciud: SAN ANTERO   Cupo:            0
*RC-002742-00 20250521 20250521    0 ****          1            58-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           116-            0             0             0             0           116-
-----------------------------------------------------------------------------------------------------------------------------------------

59706955         BRAVO JOJOA DEICY                   CL 17 A 20 25 NORTE       Tel: 3206490245      Ciud: POPAYAN      Cupo:            0
59706955         BRAVO JOJOA DEICY                   CL 17 A 20 25 NORTE       Tel: 3206490245      Ciud: POPAYAN      Cupo:            0
*RC-169915-00 20250214 20250214    0 0004          1        25,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         25,500-            0             0             0             0        25,500-
-----------------------------------------------------------------------------------------------------------------------------------------

50978100         BRITO BERNAL MILAGRO ZULEMA         CR 50 84 177              Tel: 3165388779      Ciud: BARRANQUILLA Cupo:            0
50978100         BRITO BERNAL MILAGRO ZULEMA         CR 50 84 177              Tel: 3165388779      Ciud: BARRANQUILLA Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      632   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

50978100         BRITO BERNAL MILAGRO ZULEMA         CR 50 84 177              Tel: 3165388779      Ciud: BARRANQUILLA Cupo:            0
50978100         BRITO BERNAL MILAGRO ZULEMA         CR 50 84 177              Tel: 3165388779      Ciud: BARRANQUILLA Cupo:            0
*RC-001810-00 20240803 20240803    0 ****          1        80,000-            0             0             0             0
*RC-002338-00 20250115 20250115    0 ****          1       260,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        340,000-            0             0             0             0       340,000-
-----------------------------------------------------------------------------------------------------------------------------------------

84089007         BRITO DAZA TOMAS ENRIQUE            CL 45C 7 F 04             Tel: 3158257077      Ciud: RIOHACHA     Cupo:            0
84089007         BRITO DAZA TOMAS ENRIQUE            CL 45C 7 F 04             Tel: 3158257077      Ciud: RIOHACHA     Cupo:            0
*RC-002720-00 20250514 20250514    0 ****          1           238-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            38-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            93-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            58-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           465-            0             0             0             0           465-
-----------------------------------------------------------------------------------------------------------------------------------------

4513874          BRITO ZAPATA VICTOR ALFONSO         MZ 29 CS 1 EL REMANSO     Tel: 3117725971      Ciud: PEREIRA      Cupo:    1,100,000
4513874          BRITO ZAPATA VICTOR ALFONSO         MZ 29 CS 1 EL REMANSO     Tel: 3117725971      Ciud: PEREIRA      Cupo:    1,100,000
*RK-324796-00 20250408 20250408    0 227           1         3,593-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          3,593-            0             0             0             0         3,593-
-----------------------------------------------------------------------------------------------------------------------------------------

10999490         BUENDIA LARA JUAN MANUEL            CR 1 A CL 1 52            Tel: 3106174856      Ciud: CANALETE     Cupo:            0
10999490         BUENDIA LARA JUAN MANUEL            CR 1 A CL 1 52            Tel: 3106174856      Ciud: CANALETE     Cupo:            0
*RC-002692-00 20250506 20250506    0 ****          1            38-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            77-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1           131-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           246-            0             0             0             0           246-
-----------------------------------------------------------------------------------------------------------------------------------------

1123140553       BUITRAGO CRUZ YEISON ANDRES         CR 3 4 67 BAJO POMPEYA    Tel: 3208788967      Ciud: VILLAVICENCI Cupo:            0
1123140553       BUITRAGO CRUZ YEISON ANDRES         CR 3 4 67 BAJO POMPEYA    Tel: 3208788967      Ciud: VILLAVICENCI Cupo:            0
 RC-248286-00 20250529 20250529    0 268           1     1,845,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.49     1,845,000-            0             0             0             0     1,845,000-
-----------------------------------------------------------------------------------------------------------------------------------------

70142512         BUITRAGO HENAO HILDER ALBERT        CL 11 14 28               Tel: 4067285         Ciud: BARBOSA      Cupo:            0
70142512         BUITRAGO HENAO HILDER ALBERT        CL 11 14 28               Tel: 4067285         Ciud: BARBOSA      Cupo:            0
*RC-170201-00 20250419 20250419    0 270           1       279,936-            0             0             0             0
 RC-170379-00 20250527 20250527    0 270           1       286,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.23       565,936-            0             0             0             0       565,936-
-----------------------------------------------------------------------------------------------------------------------------------------

14237978         BUITRAGO OCHOA JESUS ANTONIO        CL 20 12 98               Tel: 2775703         Ciud: IBAGUE       Cupo:            0
14237978         BUITRAGO OCHOA JESUS ANTONIO        CL 20 12 98               Tel: 2775703         Ciud: IBAGUE       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      633   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

14237978         BUITRAGO OCHOA JESUS ANTONIO        CL 20 12 98               Tel: 2775703         Ciud: IBAGUE       Cupo:            0
14237978         BUITRAGO OCHOA JESUS ANTONIO        CL 20 12 98               Tel: 2775703         Ciud: IBAGUE       Cupo:            0
*RC-247604-00 20250227 20250227    0 ****          1       150,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        150,000-            0             0             0             0       150,000-
-----------------------------------------------------------------------------------------------------------------------------------------

5204389          BURBANO CHAVES HENRI GIOVANN        VDA CARIACO BAJO CA 192   Tel: 3137507622      Ciud: CONSACA      Cupo:            0
5204389          BURBANO CHAVES HENRI GIOVANN        VDA CARIACO BAJO CA 192   Tel: 3137507622      Ciud: CONSACA      Cupo:            0
*RC-170375-00 20250524 20250524    0 0004          1       732,249-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.20       732,249-            0             0             0             0       732,249-
-----------------------------------------------------------------------------------------------------------------------------------------

59121115         BURBANO RUIZ BETTY NAYIBE           DG PAR PRINCIPAL PRADOS D Tel: 3122746610      Ciud: PATIA(EL BOR Cupo:    9,000,000
59121115         BURBANO RUIZ BETTY NAYIBE           DG PAR PRINCIPAL PRADOS D Tel: 3122746610      Ciud: PATIA(EL BOR Cupo:    9,000,000
 RC-451272-00 20250527 20250527    0 243           1       309,368-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.72       309,368-            0             0             0             0       309,368-
-----------------------------------------------------------------------------------------------------------------------------------------

24176465         BURGOS BURGOS ROSA MARIELA          CR 9 5 19                 Tel: 3132511155      Ciud: TOCA         Cupo:            0
24176465         BURGOS BURGOS ROSA MARIELA          CR 9 5 19                 Tel: 3132511155      Ciud: TOCA         Cupo:            0
*RC-026269-00 20250523 20250523    0 ****          1         1,048-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.01         1,048-            0             0             0             0         1,048-
-----------------------------------------------------------------------------------------------------------------------------------------

30343568         BUSTOS LUCIA                        CR 7 A 23 44 BG           Tel: 3113471309      Ciud: LA DORADA    Cupo:    5,000,000
30343568         BUSTOS LUCIA                        CR 7 A 23 44 BG           Tel: 3113471309      Ciud: LA DORADA    Cupo:    5,000,000
 RC-448069-00 20250409 20250417    0 263           9        39,990-            0             0             0             0
 RC-448982-00 20250424 20250502    0 263           9        19,960-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         59,950-            0             0             0             0        59,950-
-----------------------------------------------------------------------------------------------------------------------------------------

1116856543       BUSTOS PARRA FERNANDO ALEXIS        CL 14 5 92 BRR SAN ANTONI Tel: 3144789711      Ciud: TAME         Cupo:            0
1116856543       BUSTOS PARRA FERNANDO ALEXIS        CL 14 5 92 BRR SAN ANTONI Tel: 3144789711      Ciud: TAME         Cupo:            0
 DC-095249-00 20250526 20250526    0 268           1       797,202-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.31       797,202-            0             0             0             0       797,202-
-----------------------------------------------------------------------------------------------------------------------------------------

8632390          CABARCAS NAJERA RUBEN JOSE          CRA 23 22 59              Tel: 3117451764      Ciud: SABANALARGA  Cupo:            0
8632390          CABARCAS NAJERA RUBEN JOSE          CRA 23 22 59              Tel: 3117451764      Ciud: SABANALARGA  Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            19-            0             0             0             0
*RC-002702-00 20250508 20250508    0 ****          1            19-            0             0             0             0
*RC-002710-00 20250510 20250510    0 ****          1            38-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1            19-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            19-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      634   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

8632390          CABARCAS NAJERA RUBEN JOSE          CRA 23 22 59              Tel: 3117451764      Ciud: SABANALARGA  Cupo:            0
8632390          CABARCAS NAJERA RUBEN JOSE          CRA 23 22 59              Tel: 3117451764      Ciud: SABANALARGA  Cupo:            0
*RC-002737-00 20250520 20250520    0 ****          1            19-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            19-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           171-            0             0             0             0           171-
-----------------------------------------------------------------------------------------------------------------------------------------

1100397402       CABRALES VILLAMIZAR PEDRO AN        CR 10 6 06 BRR LA CEJA    Tel: 3043527644      Ciud: SAN LUIS     Cupo:            0
1100397402       CABRALES VILLAMIZAR PEDRO AN        CR 10 6 06 BRR LA CEJA    Tel: 3043527644      Ciud: SAN LUIS     Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1            96-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1            96-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            96-            0             0             0             0
 RC-002763-00 20250528 20250528    0 ****          1     1,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.45     1,000,288-            0             0             0             0     1,000,288-
-----------------------------------------------------------------------------------------------------------------------------------------

12910525         CABRERA LOPEZ JAIR LEON             CL 23 27 48 P 3           Tel: 6023480227      Ciud: CALI         Cupo:  140,000,000
12910525         CABRERA LOPEZ JAIR LEON             CL 23 27 48 P 3           Tel: 6023480227      Ciud: CALI         Cupo:  140,000,000
*RC-170049-00 20250315 20250315    0 282           1        15,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         15,000-            0             0             0             0        15,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1098643781       CACERES FORERO MAYRA ALEJAND        CL 5 5 21 LC 5 BRR LATINO Tel: 3134302659      Ciud: CUCUTA       Cupo:            0
1098643781       CACERES FORERO MAYRA ALEJAND        CL 5 5 21 LC 5 BRR LATINO Tel: 3134302659      Ciud: CUCUTA       Cupo:            0
*RC-026246-00 20250520 20250520    0 ****          1       496,921-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.02       496,921-            0             0             0             0       496,921-
-----------------------------------------------------------------------------------------------------------------------------------------

1005066036       CACERES SANTOS MONICA SOLVEY        CL 30 26 60 BRR VERSALLES Tel: 3223338200      Ciud: SARAVENA     Cupo:            0
1005066036       CACERES SANTOS MONICA SOLVEY        CL 30 26 60 BRR VERSALLES Tel: 3223338200      Ciud: SARAVENA     Cupo:            0
*RC-247615-00 20250228 20250228    0 268           1       105,000-            0             0             0             0
 RC-248274-00 20250528 20250528    0 268           1     1,000,000-            0             0             0             0
 RC-248275-00 20250528 20250528    0 268           1       600,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.84     1,705,000-            0             0             0             0     1,705,000-
-----------------------------------------------------------------------------------------------------------------------------------------

13927083         CACERES SUAREZ MIGUEL ANGEL         CR 5 16 28                Tel: 3213701242      Ciud: MALAGA       Cupo:            0
13927083         CACERES SUAREZ MIGUEL ANGEL         CR 5 16 28                Tel: 3213701242      Ciud: MALAGA       Cupo:            0
*RC-026307-00 20250528 20250528    0 267           1           966-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           966-            0             0             0             0           966-
-----------------------------------------------------------------------------------------------------------------------------------------

98509838         CADAVID RUEDA JHON JAIRO            CL 30 28 68               Tel: 3103744688      Ciud: SALGAR       Cupo:            0
98509838         CADAVID RUEDA JHON JAIRO            CL 30 28 68               Tel: 3103744688      Ciud: SALGAR       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      635   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

98509838         CADAVID RUEDA JHON JAIRO            CL 30 28 68               Tel: 3103744688      Ciud: SALGAR       Cupo:            0
98509838         CADAVID RUEDA JHON JAIRO            CL 30 28 68               Tel: 3103744688      Ciud: SALGAR       Cupo:            0
 RC-170367-00 20250523 20250523    0 270           1       286,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.00       286,000-            0             0             0             0       286,000-
-----------------------------------------------------------------------------------------------------------------------------------------

33379414         CAICEDO CHAPARRO EVELLIN JUL        CL 5 9 75 BRR CENTRO      Tel: 3102254442      Ciud: TOCA         Cupo:            0
33379414         CAICEDO CHAPARRO EVELLIN JUL        CL 5 9 75 BRR CENTRO      Tel: 3102254442      Ciud: TOCA         Cupo:            0
*RC-026279-00 20250524 20250524    0 ****          1           786-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           786-            0             0             0             0           786-
-----------------------------------------------------------------------------------------------------------------------------------------

860007336        CAJA COLOMBIANA DE SUBSIDIO         CL 26 25 50               Tel: 7420100         Ciud: BOGOTA D.C.  Cupo:            0
860007336        CAJA COLOMBIANA DE SUBSIDIO         CL 26 25 50               Tel: 7420100         Ciud: BOGOTA D.C.  Cupo:            0
 8Z-000838-01 20250228 20250228    0 P99           1       416,015-            0             0             0             0
 8Z-000867-01 20250228 20250228    0 P10           1        73,183-            0             0             0             0
 8Z-000885-01 20250228 20250228    0 P10           1       243,503-            0             0             0             0
 8Z-000907-01 20250228 20250228    0 P10           1        25,192-            0             0             0             0
 RC-444618-00 20250220 20250220    0 ****          1         6,289-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        764,182-            0             0             0             0       764,182-
-----------------------------------------------------------------------------------------------------------------------------------------

891480000        CAJA DE COMPENSACION FAMILIA        KM 11 VIA PEREIRA CERRITO Tel: 3135604         Ciud: PEREIRA      Cupo:   80,000,000
891480000        CAJA DE COMPENSACION FAMILIA        KM 11 VIA PEREIRA CERRITO Tel: 3135604         Ciud: PEREIRA      Cupo:   80,000,000
 4I-049822-01 20250331 20250501    0 271          31       380,850-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        380,850-            0             0             0             0       380,850-
-----------------------------------------------------------------------------------------------------------------------------------------

5661109          CALA DIAZ SILVESTRE                 CL 5 4 64                 Tel: 3115854682      Ciud: HATO         Cupo:            0
5661109          CALA DIAZ SILVESTRE                 CL 5 4 64                 Tel: 3115854682      Ciud: HATO         Cupo:            0
*RC-026243-00 20250520 20250520    0 ****          1           171-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           171-            0             0             0             0           171-
-----------------------------------------------------------------------------------------------------------------------------------------

1095798236       CALA PENUELA ROBINSON ANDRES        CR 3 2 204 VIA PALENQUE L Tel: 6915259         Ciud: BUCARAMANGA  Cupo:            0
1095798236       CALA PENUELA ROBINSON ANDRES        CR 3 2 204 VIA PALENQUE L Tel: 6915259         Ciud: BUCARAMANGA  Cupo:            0
*RC-026231-00 20250517 20250517    0 ****          1       816,308-            0             0             0             0
 RC-026300-00 20250528 20250528    0 ****          1     1,224,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.51     2,040,308-            0             0             0             0     2,040,308-
-----------------------------------------------------------------------------------------------------------------------------------------

1100222624       CALDERON LOPEZ HERNAN DANILO        CL 5 24 46                Tel: 3225465860      Ciud: MOGOTES      Cupo:            0
1100222624       CALDERON LOPEZ HERNAN DANILO        CL 5 24 46                Tel: 3225465860      Ciud: MOGOTES      Cupo:            0
*RC-026231-00 20250517 20250517    0 ****          1        12,790-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      636   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.32        12,790-            0             0             0             0        12,790-
-----------------------------------------------------------------------------------------------------------------------------------------

1127383238       CALDERON OLARTE ERIKA VANESS        CR 15 68 BRR CAMILO CORTE Tel: 3125358671      Ciud: PUERTO CARRE Cupo:            0
1127383238       CALDERON OLARTE ERIKA VANESS        CR 15 68 BRR CAMILO CORTE Tel: 3125358671      Ciud: PUERTO CARRE Cupo:            0
 RC-248280-00 20250529 20250529    0 0032          1       440,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.99       440,000-            0             0             0             0       440,000-
-----------------------------------------------------------------------------------------------------------------------------------------

5883409          CALENO PEREZ JOSE ARGEMID           CL 34 A 7 A 42 SUR        Tel: 3118569642      Ciud: BOGOTA D.C.  Cupo:            0
5883409          CALENO PEREZ JOSE ARGEMID           CL 34 A 7 A 42 SUR        Tel: 3118569642      Ciud: BOGOTA D.C.  Cupo:            0
 RC-248214-00 20250521 20250521    0 ****          1       160,200-            0             0             0             0
 RC-248244-00 20250524 20250524    0 ****          1         2,700-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.62       162,900-            0             0             0             0       162,900-
-----------------------------------------------------------------------------------------------------------------------------------------

88187665         CALVO CASTELLANOS PABLO JOSE        KDX 27 G 11 B VDA TRAPICH Tel: 3158951175      Ciud: LOS PATIOS   Cupo:            0
88187665         CALVO CASTELLANOS PABLO JOSE        KDX 27 G 11 B VDA TRAPICH Tel: 3158951175      Ciud: LOS PATIOS   Cupo:            0
*RC-026246-00 20250520 20250520    0 ****          1            62-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            62-            0             0             0             0            62-
-----------------------------------------------------------------------------------------------------------------------------------------

93399807         CAMACHO DE LOS RIOS HEBERT M        CL 14 18 27               Tel: 67467101        Ciud: ARMENIA      Cupo:            0
93399807         CAMACHO DE LOS RIOS HEBERT M        CL 14 18 27               Tel: 67467101        Ciud: ARMENIA      Cupo:            0
*RC-170080-00 20250322 20250322    0 0188          1        24,460-            0             0             0             0
 RC-170379-00 20250527 20250527    0 0188          1       281,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.30       305,460-            0             0             0             0       305,460-
-----------------------------------------------------------------------------------------------------------------------------------------

1101048842       CAMACHO PORRAS LUD DARY             CL 4 6 57                 Tel: 3204676380      Ciud: VALLE DE SAN Cupo:            0
1101048842       CAMACHO PORRAS LUD DARY             CL 4 6 57                 Tel: 3204676380      Ciud: VALLE DE SAN Cupo:            0
*RC-026251-00 20250521 20250521    0 ****          1           814-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           814-            0             0             0             0           814-
-----------------------------------------------------------------------------------------------------------------------------------------

80735929         CAMARGO PEDRAZA CAMILO ANDRE        CR 8 13 55 BRR SAN ANTONI Tel: 3102129058      Ciud: TAME         Cupo:            0
80735929         CAMARGO PEDRAZA CAMILO ANDRE        CR 8 13 55 BRR SAN ANTONI Tel: 3102129058      Ciud: TAME         Cupo:            0
*RC-247298-00 20250117 20250117    0 268           1       150,000-            0             0             0             0
*RC-248201-00 20250517 20250517    0 268           1        10,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.49       160,000-            0             0             0             0       160,000-
-----------------------------------------------------------------------------------------------------------------------------------------

79140955         CAMPO DORADO OSCAR ARMANDO          CL 2 7 60 CENTRO          Tel: 3116260294      Ciud: EL TAMBO     Cupo:   10,000,000
79140955         CAMPO DORADO OSCAR ARMANDO          CL 2 7 60 CENTRO          Tel: 3116260294      Ciud: EL TAMBO     Cupo:   10,000,000
 RC-450960-00 20250522 20250530    0 0143          9        50,000-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      637   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.35        50,000-            0             0             0             0        50,000-
-----------------------------------------------------------------------------------------------------------------------------------------

900968498        CAMPOCENTRO SAS                     CR 5 6 04                 Tel: 3203914317      Ciud: PUENTE NACIO Cupo:            0
900968498        CAMPOCENTRO SAS                     CR 5 6 04                 Tel: 3203914317      Ciud: PUENTE NACIO Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1       365,639-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.94       365,639-            0             0             0             0       365,639-
-----------------------------------------------------------------------------------------------------------------------------------------

63392716         CAMPOS OVIEDO CARMEN ELENA          CR 9 A 16 39              Tel: 3123120705      Ciud: MALAGA       Cupo:            0
63392716         CAMPOS OVIEDO CARMEN ELENA          CR 9 A 16 39              Tel: 3123120705      Ciud: MALAGA       Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1         2,577-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         2,577-            0             0             0             0         2,577-
-----------------------------------------------------------------------------------------------------------------------------------------

13515949         CAMPOS VARGAS HERNAN                VDA PIEDRA BLANCA FCA LOS Tel: 3156215915      Ciud: ZAPATOCA     Cupo:            0
13515949         CAMPOS VARGAS HERNAN                VDA PIEDRA BLANCA FCA LOS Tel: 3156215915      Ciud: ZAPATOCA     Cupo:            0
 RC-026315-00 20250529 20250529    0 ****          1    12,350,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     12,350,000-            0             0             0             0    12,350,000-
-----------------------------------------------------------------------------------------------------------------------------------------

2976627          CANCHON VILLARRAGA IVAN ISID        CR 7 A ESTE 27 A 70 SUR   Tel: 3124368926      Ciud: BOGOTA D.C.  Cupo:            0
2976627          CANCHON VILLARRAGA IVAN ISID        CR 7 A ESTE 27 A 70 SUR   Tel: 3124368926      Ciud: BOGOTA D.C.  Cupo:            0
*RC-247476-00 20250208 20250208    0 ****          1       104,538-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.54       104,538-            0             0             0             0       104,538-
-----------------------------------------------------------------------------------------------------------------------------------------

1088237367       CANO COGOLLO SANDRA MILENA          CR 19 CL 11 12            Tel: 3016224314      Ciud: VALENCIA     Cupo:            0
1088237367       CANO COGOLLO SANDRA MILENA          CR 19 CL 11 12            Tel: 3016224314      Ciud: VALENCIA     Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            58-            0             0             0             0
*RC-002692-00 20250506 20250506    0 ****          1            38-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            38-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            38-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            38-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           248-            0             0             0             0           248-
-----------------------------------------------------------------------------------------------------------------------------------------

1128441344       CANO ESPINOSA JUAN CARLOS           CR 18 20 31               Tel: 3136258585      Ciud: YARUMAL      Cupo:            0
1128441344       CANO ESPINOSA JUAN CARLOS           CR 18 20 31               Tel: 3136258585      Ciud: YARUMAL      Cupo:            0
*RC-169985-00 20250227 20250227    0 270           1             2-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             2-            0             0             0             0             2-
-----------------------------------------------------------------------------------------------------------------------------------------

52352201         CANON CRUZ ALEJANDRA                CR 4 4 21                 Tel: 3123064563      Ciud: MUZO         Cupo:            0
52352201         CANON CRUZ ALEJANDRA                CR 4 4 21                 Tel: 3123064563      Ciud: MUZO         Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      638   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

52352201         CANON CRUZ ALEJANDRA                CR 4 4 21                 Tel: 3123064563      Ciud: MUZO         Cupo:            0
52352201         CANON CRUZ ALEJANDRA                CR 4 4 21                 Tel: 3123064563      Ciud: MUZO         Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1        36,330-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.17        36,330-            0             0             0             0        36,330-
-----------------------------------------------------------------------------------------------------------------------------------------

7303418          CANON GONZALEZ JOSE VICENTE         CL 14 27 50 BRR SAN MIGUE Tel: 3202350283      Ciud: TAME         Cupo:            0
7303418          CANON GONZALEZ JOSE VICENTE         CL 14 27 50 BRR SAN MIGUE Tel: 3202350283      Ciud: TAME         Cupo:            0
*RC-247901-00 20250408 20250408    0 268           1       118,250-            0             0             0             0
*RC-247967-00 20250416 20250416    0 268           1        21,750-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.52       140,000-            0             0             0             0       140,000-
-----------------------------------------------------------------------------------------------------------------------------------------

23799085         CANON TORRES MATILDE                CR 2 7 24 C CONVENIO      Tel: 3115386617      Ciud: LIBANO       Cupo:            0
23799085         CANON TORRES MATILDE                CR 2 7 24 C CONVENIO      Tel: 3115386617      Ciud: LIBANO       Cupo:            0
*RC-248239-00 20250523 20250523    0 0092          1       285,000-            0             0             0             0
 RC-248280-00 20250529 20250529    0 0092          1     1,160,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.42     1,445,000-            0             0             0             0     1,445,000-
-----------------------------------------------------------------------------------------------------------------------------------------

63398270         CARDENAS ALMEIDA LEIDY YORLE        CL 12 5 81                Tel: 3165390178      Ciud: MALAGA       Cupo:            0
63398270         CARDENAS ALMEIDA LEIDY YORLE        CL 12 5 81                Tel: 3165390178      Ciud: MALAGA       Cupo:            0
*RC-026243-00 20250520 20250520    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            19-            0             0             0             0            19-
-----------------------------------------------------------------------------------------------------------------------------------------

5483021          CARDENAS CARDENAS JAIRO             CL 3 9 16 BRR EL PARAMO   Tel: 3154675604      Ciud: SALAZAR      Cupo:            0
5483021          CARDENAS CARDENAS JAIRO             CL 3 9 16 BRR EL PARAMO   Tel: 3154675604      Ciud: SALAZAR      Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1            21-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            21-            0             0             0             0            21-
-----------------------------------------------------------------------------------------------------------------------------------------

11367224         CARDENAS GONZALEZ YEFERSON          CR 24 2 297 CONJ ABUNDARA Tel: 3185368399      Ciud: MADRID       Cupo:            0
11367224         CARDENAS GONZALEZ YEFERSON          CR 24 2 297 CONJ ABUNDARA Tel: 3185368399      Ciud: MADRID       Cupo:            0
 RC-248265-00 20250527 20250527    0 0032          1    28,840,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:320.44    28,840,000-            0             0             0             0    28,840,000-
-----------------------------------------------------------------------------------------------------------------------------------------

13278204         CARDENAS HERNANDEZ RONALD JE        CL 17 N AV 18 E AV DEL RI Tel: 5893692         Ciud: CUCUTA       Cupo:            0
13278204         CARDENAS HERNANDEZ RONALD JE        CL 17 N AV 18 E AV DEL RI Tel: 5893692         Ciud: CUCUTA       Cupo:            0
*R1-007978-00 20240831 20240902    0 0170          2       434,962-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        434,962-            0             0             0             0       434,962-
-----------------------------------------------------------------------------------------------------------------------------------------

91044851         CARDENAS MORENO GIL EDUARDO         VDA SANTA INES RAMARAL 4  Tel: 3112007522      Ciud: SAN VICENTE  Cupo:            0
91044851         CARDENAS MORENO GIL EDUARDO         VDA SANTA INES RAMARAL 4  Tel: 3112007522      Ciud: SAN VICENTE  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      639   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

91044851         CARDENAS MORENO GIL EDUARDO         VDA SANTA INES RAMARAL 4  Tel: 3112007522      Ciud: SAN VICENTE  Cupo:            0
91044851         CARDENAS MORENO GIL EDUARDO         VDA SANTA INES RAMARAL 4  Tel: 3112007522      Ciud: SAN VICENTE  Cupo:            0
*RC-026295-00 20250527 20250527    0 ****          1        98,361-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.20        98,361-            0             0             0             0        98,361-
-----------------------------------------------------------------------------------------------------------------------------------------

76321408         CARDENAS RIVERA CESAR ALFONS        VRD LAME CS 2             Tel: 3135310266      Ciud: POPAYAN      Cupo:    1,000,000
76321408         CARDENAS RIVERA CESAR ALFONS        VRD LAME CS 2             Tel: 3135310266      Ciud: POPAYAN      Cupo:    1,000,000
 R1-109650-00 20250520 20250520    0 243           1         5,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          5,000-            0             0             0             0         5,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1193230075       CARDENAS VEGA ESTHER DAYANNA        CR 14 22 90 BRR JOSE ANTO Tel: 3154697375      Ciud: CHARALA      Cupo:            0
1193230075       CARDENAS VEGA ESTHER DAYANNA        CR 14 22 90 BRR JOSE ANTO Tel: 3154697375      Ciud: CHARALA      Cupo:            0
*RC-026214-00 20250515 20250515    0 ****          1            75-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            75-            0             0             0             0            75-
-----------------------------------------------------------------------------------------------------------------------------------------

42102715         CARDONA BONILLA DORA LUZ            CRA 15 N 59 38            Tel: 3205478512      Ciud: DOS QUEBRADA Cupo:    3,000,000
42102715         CARDONA BONILLA DORA LUZ            CRA 15 N 59 38            Tel: 3205478512      Ciud: DOS QUEBRADA Cupo:    3,000,000
 RK-327340-00 20250424 20250424    0 278           1         4,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          4,000-            0             0             0             0         4,000-
-----------------------------------------------------------------------------------------------------------------------------------------

16931531         CARDONA CASTILLO JOSUE ANDRE        CR 27 109 25 BRR LAS ORQU Tel: 4221469         Ciud: CALI         Cupo:   40,000,000
16931531         CARDONA CASTILLO JOSUE ANDRE        CR 27 109 25 BRR LAS ORQU Tel: 4221469         Ciud: CALI         Cupo:   40,000,000
 RC-449681-00 20250430 20250508    0 193           9         3,110-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          3,110-            0             0             0             0         3,110-
-----------------------------------------------------------------------------------------------------------------------------------------

24575602         CARDONA GALLEGO NORA LUCIA          MZ J CA 31 BRR BLOQUES LA Tel: 3633190 3633190 Ciud: SANTA ROSA D Cupo:    2,000,000
24575602         CARDONA GALLEGO NORA LUCIA          MZ J CA 31 BRR BLOQUES LA Tel: 3633190 3633190 Ciud: SANTA ROSA D Cupo:    2,000,000
 R9-193598-00 20250308 20250308    0 224           1         2,250-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          2,250-            0             0             0             0         2,250-
-----------------------------------------------------------------------------------------------------------------------------------------

1113305405       CARDONA RODRIGUEZ CARLOS ALB        CR 41 48 56               Tel: 3163667611      Ciud: SEVILLA      Cupo:            0
1113305405       CARDONA RODRIGUEZ CARLOS ALB        CR 41 48 56               Tel: 3163667611      Ciud: SEVILLA      Cupo:            0
 RC-170387-00 20250528 20250528    0 0188          1       562,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.00       562,000-            0             0             0             0       562,000-
-----------------------------------------------------------------------------------------------------------------------------------------

70579995         CARDONA RUIZ ELKIN                  CL CALIENTE               Tel: 8644140         Ciud: ITUANGO      Cupo:            0
70579995         CARDONA RUIZ ELKIN                  CL CALIENTE               Tel: 8644140         Ciud: ITUANGO      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      640   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

70579995         CARDONA RUIZ ELKIN                  CL CALIENTE               Tel: 8644140         Ciud: ITUANGO      Cupo:            0
70579995         CARDONA RUIZ ELKIN                  CL CALIENTE               Tel: 8644140         Ciud: ITUANGO      Cupo:            0
*RC-170367-00 20250523 20250523    0 270           1       124,000-            0             0             0             0
 RC-170372-00 20250524 20250524    0 270           1        88,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.71       212,000-            0             0             0             0       212,000-
-----------------------------------------------------------------------------------------------------------------------------------------

8164946          CARDONA VALENCIA HENRY ALEXI        CL 102 16 232 BRR FONTANA Tel: 3138334040      Ciud: BUCARAMANGA  Cupo:            0
8164946          CARDONA VALENCIA HENRY ALEXI        CL 102 16 232 BRR FONTANA Tel: 3138334040      Ciud: BUCARAMANGA  Cupo:            0
*RC-026251-00 20250521 20250521    0 ****          1     1,500,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.78     1,500,000-            0             0             0             0     1,500,000-
-----------------------------------------------------------------------------------------------------------------------------------------

77038291         CARDOZA SANTANA HUBERNEL            CL3 10 73                 Tel: 3205215549      Ciud: VALLEDUPAR   Cupo:            0
77038291         CARDOZA SANTANA HUBERNEL            CL3 10 73                 Tel: 3205215549      Ciud: VALLEDUPAR   Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1        83,350-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.31        83,350-            0             0             0             0        83,350-
-----------------------------------------------------------------------------------------------------------------------------------------

1087988188       CARMONA GUTIERREZ LARRY YAIR        MZ O CA 9 BRR LA ESNEDA   Tel: 3115603016      Ciud: PEREIRA      Cupo:    9,000,000
1087988188       CARMONA GUTIERREZ LARRY YAIR        MZ O CA 9 BRR LA ESNEDA   Tel: 3115603016      Ciud: PEREIRA      Cupo:    9,000,000
 RC-451335-00 20250527 20250527    0 275           1     2,165,660-            0             0             0             0
 RC-451344-00 20250527 20250527    0 275           1    11,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.27    13,165,660-            0             0             0             0    13,165,660-
-----------------------------------------------------------------------------------------------------------------------------------------

800198020        CARNES CASABLANCA S A S             CL 72 CR 64 155           Tel: 6044416777      Ciud: MEDELLIN     Cupo:  299,000,000
800198020        CARNES CASABLANCA S A S             CL 72 CR 64 155           Tel: 6044416777      Ciud: MEDELLIN     Cupo:  299,000,000
*RC-443345-00 20250125 20250125    0 ****          1         4,975-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          4,975-            0             0             0             0         4,975-
-----------------------------------------------------------------------------------------------------------------------------------------

900326452        CARNES SANTACRUZ SAS                CL 4 2 21                 Tel: 3765311         Ciud: MALAMBO      Cupo:   10,000,000
900326452        CARNES SANTACRUZ SAS                CL 4 2 21                 Tel: 3765311         Ciud: MALAMBO      Cupo:   10,000,000
*RC-446645-00 20250321 20250321    0 275           1        53,991-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         53,991-            0             0             0             0        53,991-
-----------------------------------------------------------------------------------------------------------------------------------------

51715161         CARO PARRA ISABEL                   VDA EL TABLON FCA LA ESTA Tel: 3204145971      Ciud: CHOCONTA     Cupo:            0
51715161         CARO PARRA ISABEL                   VDA EL TABLON FCA LA ESTA Tel: 3204145971      Ciud: CHOCONTA     Cupo:            0
*RC-248209-00 20250520 20250520    0 0032          1           300-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           300-            0             0             0             0           300-
-----------------------------------------------------------------------------------------------------------------------------------------

1116782761       CARO TOCARIA MANUEL DAVID           CL 15 81 A 06 BRR SAN DIE Tel: 3143061427      Ciud: TAME         Cupo:            0
1116782761       CARO TOCARIA MANUEL DAVID           CL 15 81 A 06 BRR SAN DIE Tel: 3143061427      Ciud: TAME         Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      641   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1116782761       CARO TOCARIA MANUEL DAVID           CL 15 81 A 06 BRR SAN DIE Tel: 3143061427      Ciud: TAME         Cupo:            0
1116782761       CARO TOCARIA MANUEL DAVID           CL 15 81 A 06 BRR SAN DIE Tel: 3143061427      Ciud: TAME         Cupo:            0
 RC-248286-00 20250529 20250529    0 268           1     3,553,550-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.91     3,553,550-            0             0             0             0     3,553,550-
-----------------------------------------------------------------------------------------------------------------------------------------

1091654004       CARRASCAL CARRASCAL YEINNY          CR 28 MZ 4 P 2            Tel: 3112639493      Ciud: OCA#A        Cupo:            0
1091654004       CARRASCAL CARRASCAL YEINNY          CR 28 MZ 4 P 2            Tel: 3112639493      Ciud: OCA#A        Cupo:            0
*RC-026283-00 20250524 20250524    0 ****          1       541,275-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.26       541,275-            0             0             0             0       541,275-
-----------------------------------------------------------------------------------------------------------------------------------------

1091674029       CARRASCAL SANCHEZ NASLY SAND        CL 5 N 46 42              Tel: 3229482437      Ciud: OCA#A        Cupo:            0
1091674029       CARRASCAL SANCHEZ NASLY SAND        CL 5 N 46 42              Tel: 3229482437      Ciud: OCA#A        Cupo:            0
*DC-087062-00 20250528 20250528    0 288           1           237-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           237-            0             0             0             0           237-
-----------------------------------------------------------------------------------------------------------------------------------------

43989222         CARRENO GARCIA CELENY               CL 54 57 55               Tel: 3012687659      Ciud: MEDELLIN     Cupo:            0
43989222         CARRENO GARCIA CELENY               CL 54 57 55               Tel: 3012687659      Ciud: MEDELLIN     Cupo:            0
*RC-170185-00 20250412 20250412    0 270           1        20,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.09        20,000-            0             0             0             0        20,000-
-----------------------------------------------------------------------------------------------------------------------------------------

91456383         CARRENO MARTINEZ ORLANDO            CL 24 12 60               Tel: 3154221603      Ciud: CHARALA      Cupo:            0
91456383         CARRENO MARTINEZ ORLANDO            CL 24 12 60               Tel: 3154221603      Ciud: CHARALA      Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1           144-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           144-            0             0             0             0           144-
-----------------------------------------------------------------------------------------------------------------------------------------

11315739         CARRILLO RENE                       MZ 26 CA 12 BRR KENNEDY   Tel: 3208751215      Ciud: GIRARDOT     Cupo:            0
11315739         CARRILLO RENE                       MZ 26 CA 12 BRR KENNEDY   Tel: 3208751215      Ciud: GIRARDOT     Cupo:            0
*RC-247862-00 20250402 20250402    0 ****          1       101,750-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.48       101,750-            0             0             0             0       101,750-
-----------------------------------------------------------------------------------------------------------------------------------------

84006271         CARRILLO URARIYU PEDRO GONZA        CL 13 14 A 40 BRR BALCONE Tel: 3167494248      Ciud: BARRANCAS    Cupo:            0
84006271         CARRILLO URARIYU PEDRO GONZA        CL 13 14 A 40 BRR BALCONE Tel: 3167494248      Ciud: BARRANCAS    Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1        18,103-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1         1,035-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1           877-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1           158-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1           315-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1           877-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      642   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.02        21,365-            0             0             0             0        21,365-
-----------------------------------------------------------------------------------------------------------------------------------------

1091657144       CARRILO CARVAJALINO DANIEL A        CL 3 22 45                Tel: 3163262166      Ciud: OCA#A        Cupo:            0
1091657144       CARRILO CARVAJALINO DANIEL A        CL 3 22 45                Tel: 3163262166      Ciud: OCA#A        Cupo:            0
*RC-025796-00 20250228 20250228    0 ****          1       100,005-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        100,005-            0             0             0             0       100,005-
-----------------------------------------------------------------------------------------------------------------------------------------

1152449624       CARVAJAL ARANGO EDGAR SANTIA        CR 71 A 25 A 86           Tel: 6043435370      Ciud: MEDELLIN     Cupo:            0
1152449624       CARVAJAL ARANGO EDGAR SANTIA        CR 71 A 25 A 86           Tel: 6043435370      Ciud: MEDELLIN     Cupo:            0
*RC-170330-00 20250519 20250519    0 270           1       324,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.76       324,500-            0             0             0             0       324,500-
-----------------------------------------------------------------------------------------------------------------------------------------

1090485643       CARVAJALINO DURAN JOSE LUIS         CL 14 0 23                Tel: 3118820625      Ciud: CUCUTA       Cupo:            0
1090485643       CARVAJALINO DURAN JOSE LUIS         CL 14 0 23                Tel: 3118820625      Ciud: CUCUTA       Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1        41,339-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.03        41,339-            0             0             0             0        41,339-
-----------------------------------------------------------------------------------------------------------------------------------------

98481930         CARVALLO FLOREZ JHON MARIO          CL 9 10 27                Tel: 3113153793      Ciud: SOPETRAN     Cupo:            0
98481930         CARVALLO FLOREZ JHON MARIO          CL 9 10 27                Tel: 3113153793      Ciud: SOPETRAN     Cupo:            0
*RC-170367-00 20250523 20250523    0 270           1       537,000-            0             0             0             0
 RC-170379-00 20250527 20250527    0 270           1       572,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.50     1,109,000-            0             0             0             0     1,109,000-
-----------------------------------------------------------------------------------------------------------------------------------------

5660723          CASAS GAMBOA DELFIN ANTONIO         CL 4 5 70                 Tel: 3115030840      Ciud: GUEPSA       Cupo:            0
5660723          CASAS GAMBOA DELFIN ANTONIO         CL 4 5 70                 Tel: 3115030840      Ciud: GUEPSA       Cupo:            0
*RC-026225-00 20250516 20250516    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            58-            0             0             0             0            58-
-----------------------------------------------------------------------------------------------------------------------------------------

1110498339       CASAS RENDON EVELIO                 PT 3 ED PLAZA DE MERCADO  Tel: 3123155313      Ciud: LIBANO       Cupo:            0
1110498339       CASAS RENDON EVELIO                 PT 3 ED PLAZA DE MERCADO  Tel: 3123155313      Ciud: LIBANO       Cupo:            0
 RC-248280-00 20250529 20250529    0 0092          1       550,000-            0             0             0             0
 RC-248281-00 20250529 20250529    0 0092          1     3,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 24.04     3,550,000-            0             0             0             0     3,550,000-
-----------------------------------------------------------------------------------------------------------------------------------------

10138346         CASTANEDA LLANOS JHON JAIRO         CL 13 8 39 LC 2 CENTRO    Tel: 3136372094      Ciud: PEREIRA      Cupo:    8,000,000
10138346         CASTANEDA LLANOS JHON JAIRO         CL 13 8 39 LC 2 CENTRO    Tel: 3136372094      Ciud: PEREIRA      Cupo:    8,000,000
 R9-201420-00 20250515 20250515    0 275           1        14,060-            0             0             0             0
 RC-447676-00 20250306 20250306    0 275           1        41,300-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      643   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

10138346         CASTANEDA LLANOS JHON JAIRO         CL 13 8 39 LC 2 CENTRO    Tel: 3136372094      Ciud: PEREIRA      Cupo:    8,000,000
10138346         CASTANEDA LLANOS JHON JAIRO         CL 13 8 39 LC 2 CENTRO    Tel: 3136372094      Ciud: PEREIRA      Cupo:    8,000,000
 RC-447677-00 20250331 20250331    0 275           1       744,900-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        800,260-            0             0             0             0       800,260-
-----------------------------------------------------------------------------------------------------------------------------------------

24339244         CASTANEDA LOPEZ CATALINA            CR 13 A 12 99             Tel: 3128688946      Ciud: MANIZALES    Cupo:            0
24339244         CASTANEDA LOPEZ CATALINA            CR 13 A 12 99             Tel: 3128688946      Ciud: MANIZALES    Cupo:            0
*RC-170299-00 20250508 20250508    0 0188          1        10,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.01        10,000-            0             0             0             0        10,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1037499229       CASTANO CHAVERRA DARLIN AREL        URB EL MIRADOR            Tel: 3217185559      Ciud: SAN ROQUE    Cupo:            0
1037499229       CASTANO CHAVERRA DARLIN AREL        URB EL MIRADOR            Tel: 3217185559      Ciud: SAN ROQUE    Cupo:            0
 RC-170372-00 20250524 20250524    0 270           1       572,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.43       572,000-            0             0             0             0       572,000-
-----------------------------------------------------------------------------------------------------------------------------------------

91362998         CASTELLANOS TELLEZ WILLIAM          CR 3 54 SUR 87 BRR DANUBI Tel: 3102442335      Ciud: BOGOTA D.C.  Cupo:            0
91362998         CASTELLANOS TELLEZ WILLIAM          CR 3 54 SUR 87 BRR DANUBI Tel: 3102442335      Ciud: BOGOTA D.C.  Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1            18-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            18-            0             0             0             0            18-
-----------------------------------------------------------------------------------------------------------------------------------------

88280479         CASTILLA BARBOSA NEHIN              VRD EL DANIBIO            Tel: 3505298682      Ciud: OCA#A        Cupo:            0
88280479         CASTILLA BARBOSA NEHIN              VRD EL DANIBIO            Tel: 3505298682      Ciud: OCA#A        Cupo:            0
*RC-026283-00 20250524 20250524    0 ****          1           115-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           115-            0             0             0             0           115-
-----------------------------------------------------------------------------------------------------------------------------------------

55153072         CASTILLO ARIAS GIOMAR CECILI        CR 36 4 71 ED VERONA BL 2 Tel: 3152043773      Ciud: VILLAVICENCI Cupo:            0
55153072         CASTILLO ARIAS GIOMAR CECILI        CR 36 4 71 ED VERONA BL 2 Tel: 3152043773      Ciud: VILLAVICENCI Cupo:            0
*RC-247641-00 20250304 20250304    0 268           1       890,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        890,000-            0             0             0             0       890,000-
-----------------------------------------------------------------------------------------------------------------------------------------

91455375         CASTILLO DUARTE HERMES DAVID        CR 9 A N 14 31 BRR ALTAMI Tel: 3112533329      Ciud: OIBA         Cupo:            0
91455375         CASTILLO DUARTE HERMES DAVID        CR 9 A N 14 31 BRR ALTAMI Tel: 3112533329      Ciud: OIBA         Cupo:            0
*RC-026191-00 20250510 20250510    0 ****          1        41,140-            0             0             0             0
 RC-026300-00 20250528 20250528    0 ****          1       160,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.40       201,940-            0             0             0             0       201,940-
-----------------------------------------------------------------------------------------------------------------------------------------

93472218         CASTILLO GOMEZ GERMAN ALBERT        CL 3 6 60 BRR LAS VILLAS  Tel: 3058568997      Ciud: RIONEGRO SAN Cupo:            0
93472218         CASTILLO GOMEZ GERMAN ALBERT        CL 3 6 60 BRR LAS VILLAS  Tel: 3058568997      Ciud: RIONEGRO SAN Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      644   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

93472218         CASTILLO GOMEZ GERMAN ALBERT        CL 3 6 60 BRR LAS VILLAS  Tel: 3058568997      Ciud: RIONEGRO SAN Cupo:            0
93472218         CASTILLO GOMEZ GERMAN ALBERT        CL 3 6 60 BRR LAS VILLAS  Tel: 3058568997      Ciud: RIONEGRO SAN Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1         1,495-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         1,495-            0             0             0             0         1,495-
-----------------------------------------------------------------------------------------------------------------------------------------

1047472078       CASTRO DE LA ROSA FRANKLIN          CORR PASACABALLO CL 16 09 Tel: 3017389056      Ciud: CARTAGENA    Cupo:            0
1047472078       CASTRO DE LA ROSA FRANKLIN          CORR PASACABALLO CL 16 09 Tel: 3017389056      Ciud: CARTAGENA    Cupo:            0
 RC-002674-00 20250430 20250430    0 ****          1       602,600-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        602,600-            0             0             0             0       602,600-
-----------------------------------------------------------------------------------------------------------------------------------------

91280048         CASTRO GARCIA JOSE IGNACIO          CR 15 15 105 CA SUACO 25  Tel: 3103048278      Ciud: CHIA         Cupo:            0
91280048         CASTRO GARCIA JOSE IGNACIO          CR 15 15 105 CA SUACO 25  Tel: 3103048278      Ciud: CHIA         Cupo:            0
 RC-026131-00 20250430 20250430    0 ****          1     3,304,000-            0             0             0             0
 RC-026167-00 20250506 20250506    0 ****          1    13,216,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     16,520,000-            0             0             0             0    16,520,000-
-----------------------------------------------------------------------------------------------------------------------------------------

91111513         CASTRO RIBERO ALEXANDER             CR 7 6 23                 Tel: 3006071407      Ciud: CURITI       Cupo:            0
91111513         CASTRO RIBERO ALEXANDER             CR 7 6 23                 Tel: 3006071407      Ciud: CURITI       Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1           234-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           234-            0             0             0             0           234-
-----------------------------------------------------------------------------------------------------------------------------------------

5570317          CASTRO VELANDIA RUBEN               CL PRINCIPAL 14 16 GUACAM Tel: 3133583839      Ciud: GUACAMAYAS   Cupo:            0
5570317          CASTRO VELANDIA RUBEN               CL PRINCIPAL 14 16 GUACAM Tel: 3133583839      Ciud: GUACAMAYAS   Cupo:            0
*RC-026233-00 20250517 20250517    0 ****          1       420,509-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.67       420,509-            0             0             0             0       420,509-
-----------------------------------------------------------------------------------------------------------------------------------------

901280674        CEAGRO SAS                          CL 6 3 54 56              Tel: 3112172351      Ciud: SAN LUIS DE  Cupo:            0
901280674        CEAGRO SAS                          CL 6 3 54 56              Tel: 3112172351      Ciud: SAN LUIS DE  Cupo:            0
*RC-248185-00 20250516 20250516    0 290           1       639,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.92       639,000-            0             0             0             0       639,000-
-----------------------------------------------------------------------------------------------------------------------------------------

13199493         CELIS VERGEL CARLOS ARNULFO         VDA LA Y SEC BRISAS DE AS Tel: 3133089660      Ciud: EL ZULIA     Cupo:            0
13199493         CELIS VERGEL CARLOS ARNULFO         VDA LA Y SEC BRISAS DE AS Tel: 3133089660      Ciud: EL ZULIA     Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1         2,401-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.01         2,401-            0             0             0             0         2,401-
-----------------------------------------------------------------------------------------------------------------------------------------

900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      645   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
900155107        CENCOSUD COLOMBIA SA                AV 9 125 30               Tel: 6016579797      Ciud: BOGOTA D.C.  Cupo:            0
 DC-095249-00 20250526 20250626    0 265          31     2,255,454-            0             0             0             0
*RC-447166-00 20250328 20250328    0 ****          1     1,081,376-            0             0             0             0
 RC-450887-00 20250522 20250522    0 ****          1        18,330-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      3,355,160-            0             0             0             0     3,355,160-
-----------------------------------------------------------------------------------------------------------------------------------------

901450550        CENTRAL AGROPECUARIA TODO CA        CL 12 6 30 ALM TODO CAMPO Tel: 3108530929      Ciud: MALAGA       Cupo:            0
901450550        CENTRAL AGROPECUARIA TODO CA        CL 12 6 30 ALM TODO CAMPO Tel: 3108530929      Ciud: MALAGA       Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1       144,065-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.26       144,065-            0             0             0             0       144,065-
-----------------------------------------------------------------------------------------------------------------------------------------

901311083        CENTRO AGROPECUARIO SAN FERN        CR 1 17 21 BRR EL CENTRO  Tel: 3105261257      Ciud: CAUCASIA     Cupo:   12,000,000
901311083        CENTRO AGROPECUARIO SAN FERN        CR 1 17 21 BRR EL CENTRO  Tel: 3105261257      Ciud: CAUCASIA     Cupo:   12,000,000
 RC-002760-00 20250527 20250527    0 ****          1     3,030,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:181.80     3,030,000-            0             0             0             0     3,030,000-
-----------------------------------------------------------------------------------------------------------------------------------------

900639228        CERCAS Y RIESGOS DEL CARIBE         VIA 40 73 290 OF 622      Tel: 3851770 3851772 Ciud: BARRANQUILLA Cupo:            0
900639228        CERCAS Y RIESGOS DEL CARIBE         VIA 40 73 290 OF 622      Tel: 3851770 3851772 Ciud: BARRANQUILLA Cupo:            0
*RC-002638-00 20250419 20250419    0 ****          1       101,811-            0             0             0             0
*RC-002702-00 20250508 20250508    0 ****          1            38-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1        84,805-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.85       186,654-            0             0             0             0       186,654-
-----------------------------------------------------------------------------------------------------------------------------------------

63484182         CERON BLANCO LUZ AMPARO             VDA MIRABEL LEBRIJA PORTU Tel: 6502468         Ciud: LEBRIJA      Cupo:            0
63484182         CERON BLANCO LUZ AMPARO             VDA MIRABEL LEBRIJA PORTU Tel: 6502468         Ciud: LEBRIJA      Cupo:            0
*RC-026124-00 20250430 20250430    0 ****          1        13,134-            0             0             0             0
 RC-026243-00 20250520 20250520    0 ****          1     2,324,380-            0             0             0             0
 RC-026289-00 20250527 20250527    0 ****          1       585,475-            0             0             0             0
 RC-026300-00 20250528 20250528    0 ****          1       344,340-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 29.13     3,267,329-            0             0             0             0     3,267,329-
-----------------------------------------------------------------------------------------------------------------------------------------

1091671565       CHACON LEON FABIAN ANTONIO          CL 7 23 89                Tel: 3165318084      Ciud: OCA#A        Cupo:            0
1091671565       CHACON LEON FABIAN ANTONIO          CL 7 23 89                Tel: 3165318084      Ciud: OCA#A        Cupo:            0
*RC-026297-00 20250528 20250528    0 ****          1        31,903-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.03        31,903-            0             0             0             0        31,903-
-----------------------------------------------------------------------------------------------------------------------------------------

11255991         CHACON ROJAS JORGE ADOLFO           CR 2 N 3 08               Tel: 3202051882      Ciud: GUAPOTA      Cupo:            0
11255991         CHACON ROJAS JORGE ADOLFO           CR 2 N 3 08               Tel: 3202051882      Ciud: GUAPOTA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      646   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

11255991         CHACON ROJAS JORGE ADOLFO           CR 2 N 3 08               Tel: 3202051882      Ciud: GUAPOTA      Cupo:            0
11255991         CHACON ROJAS JORGE ADOLFO           CR 2 N 3 08               Tel: 3202051882      Ciud: GUAPOTA      Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1         1,758-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.01         1,758-            0             0             0             0         1,758-
-----------------------------------------------------------------------------------------------------------------------------------------

32683673         CHACON SANABRIA BLANCA INES         CL 10 19 54 P2            Tel: 3086258         Ciud: BARRANQUILLA Cupo:            0
32683673         CHACON SANABRIA BLANCA INES         CL 10 19 54 P2            Tel: 3086258         Ciud: BARRANQUILLA Cupo:            0
*RC-002702-00 20250508 20250508    0 ****          1           314-            0             0             0             0
*RC-002725-00 20250515 20250515    0 ****          1            19-            0             0             0             0
*RC-002747-00 20250522 20250522    0 ****          1           719-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         1,052-            0             0             0             0         1,052-
-----------------------------------------------------------------------------------------------------------------------------------------

91477975         CHANAGA VELASCO JUAN DE JESU        CR 11 57 A N 3            Tel: 3143511893      Ciud: BUCARAMANGA  Cupo:            0
91477975         CHANAGA VELASCO JUAN DE JESU        CR 11 57 A N 3            Tel: 3143511893      Ciud: BUCARAMANGA  Cupo:            0
*RC-026199-00 20250513 20250513    0 ****          1         1,275-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         1,275-            0             0             0             0         1,275-
-----------------------------------------------------------------------------------------------------------------------------------------

1091682959       CHARRIS PEREZ ORLANDO MANUEL        CL 14 27 42               Tel: 3184385146      Ciud: OCA#A        Cupo:            0
1091682959       CHARRIS PEREZ ORLANDO MANUEL        CL 14 27 42               Tel: 3184385146      Ciud: OCA#A        Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1           131-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           131-            0             0             0             0           131-
-----------------------------------------------------------------------------------------------------------------------------------------

87550106         CHICAIZA ROSALES JAIRO OMAR         CR 3 1 69 BRR LAS PALMAS  Tel: 3206754507      Ciud: RICAURTE     Cupo:            0
87550106         CHICAIZA ROSALES JAIRO OMAR         CR 3 1 69 BRR LAS PALMAS  Tel: 3206754507      Ciud: RICAURTE     Cupo:            0
*RC-170315-00 20250513 20250513    0 0004          1     1,250,590-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.26     1,250,590-            0             0             0             0     1,250,590-
-----------------------------------------------------------------------------------------------------------------------------------------

1012442228       CHIMBACO ALMANZA LINA XIMENA        CR 80 M 73 A 28 SUR       Tel: 3115361747      Ciud: BOGOTA D.C.  Cupo:            0
1012442228       CHIMBACO ALMANZA LINA XIMENA        CR 80 M 73 A 28 SUR       Tel: 3115361747      Ciud: BOGOTA D.C.  Cupo:            0
 RC-248280-00 20250529 20250529    0 289           1     1,390,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.42     1,390,000-            0             0             0             0     1,390,000-
-----------------------------------------------------------------------------------------------------------------------------------------

5492252          CHONA VERA CIRO ANTONIO             CL 6 4 03 BRR CENTRO      Tel: 6075680743      Ciud: PAMPLONA     Cupo:            0
5492252          CHONA VERA CIRO ANTONIO             CL 6 4 03 BRR CENTRO      Tel: 6075680743      Ciud: PAMPLONA     Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1            17-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            17-            0             0             0             0            17-
-----------------------------------------------------------------------------------------------------------------------------------------

91245251         CIFUENTES PORRAS JULIO CESAR        LC 21 15 12 LC 2 BARR LA  Tel: 3157731597      Ciud: VALLEDUPAR   Cupo:    6,000,000
91245251         CIFUENTES PORRAS JULIO CESAR        LC 21 15 12 LC 2 BARR LA  Tel: 3157731597      Ciud: VALLEDUPAR   Cupo:    6,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      647   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

91245251         CIFUENTES PORRAS JULIO CESAR        LC 21 15 12 LC 2 BARR LA  Tel: 3157731597      Ciud: VALLEDUPAR   Cupo:    6,000,000
91245251         CIFUENTES PORRAS JULIO CESAR        LC 21 15 12 LC 2 BARR LA  Tel: 3157731597      Ciud: VALLEDUPAR   Cupo:    6,000,000
 DC-022430-00 20250528 20250606    0 0187          9     2,300,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      2,300,000-            0             0             0             0     2,300,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901120210        CIRCULO DE EXCELENCIA GANADE        CR 7 40 23                Tel: 3205476242      Ciud: RIOHACHA     Cupo:            0
901120210        CIRCULO DE EXCELENCIA GANADE        CR 7 40 23                Tel: 3205476242      Ciud: RIOHACHA     Cupo:            0
*RC-002707-00 20250509 20250509    0 ****          1        34,983-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1            96-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            19-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            19-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            19-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.09        35,155-            0             0             0             0        35,155-
-----------------------------------------------------------------------------------------------------------------------------------------

37747452         COBOS SERRANO DIANA PATRICIA        VDA SANTA ISABEL FCA EL P Tel: 3123174645      Ciud: EL PLAYON    Cupo:            0
37747452         COBOS SERRANO DIANA PATRICIA        VDA SANTA ISABEL FCA EL P Tel: 3123174645      Ciud: EL PLAYON    Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1           165-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           165-            0             0             0             0           165-
-----------------------------------------------------------------------------------------------------------------------------------------

804008789        COLOMBIANA DE AVES S A  COLA        CL 58 8 65 LC 18 KM 6 AUT Tel: 6533000         Ciud: GIRON        Cupo:    1,000,000
804008789        COLOMBIANA DE AVES S A  COLA        CL 58 8 65 LC 18 KM 6 AUT Tel: 6533000         Ciud: GIRON        Cupo:    1,000,000
 RC-025309-00 20241218 20241218    0 ****          1       593,946-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        593,946-            0             0             0             0       593,946-
-----------------------------------------------------------------------------------------------------------------------------------------

890900943        COLOMBIANA DE COMERCIO S A          CL 11 31 A 42             Tel: 3649777 4376868 Ciud: BOGOTA D.C.  Cupo:   50,000,000
890900943        COLOMBIANA DE COMERCIO S A          CL 11 31 A 42             Tel: 3649777 4376868 Ciud: BOGOTA D.C.  Cupo:   50,000,000
 DC-095249-00 20250526 20250626    0 265          31     4,597,641-            0             0             0             0
*RC-443206-00 20250124 20250124    0 ****          1       544,041-            0             0             0             0
*RC-443761-00 20250131 20250131    0 ****          1       244,813-            0             0             0             0
 RC-444128-00 20250208 20250208    0 ****          1       143,142-            0             0             0             0
*RC-445089-00 20250226 20250226    0 ****          1        75,088-            0             0             0             0
 RC-448640-00 20250416 20250416    0 ****          1       567,866-            0             0             0             0
 RC-450058-00 20250509 20250509    0 ****          1     1,481,368-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      7,653,959-            0             0             0             0     7,653,959-
-----------------------------------------------------------------------------------------------------------------------------------------

822001636        COMERCIAL MEJIA CASTRO S A S        CL 6 5 58 BRR FUNDADORES  Tel: 6488114         Ciud: SAN MARTIN   Cupo:            0
822001636        COMERCIAL MEJIA CASTRO S A S        CL 6 5 58 BRR FUNDADORES  Tel: 6488114         Ciud: SAN MARTIN   Cupo:            0
 RC-248286-00 20250529 20250529    0 268           1       590,000-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      648   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  4.28       590,000-            0             0             0             0       590,000-
-----------------------------------------------------------------------------------------------------------------------------------------

900170636        COMERCIALIZADORA LA CATALINA        CR 23 A 9 E 51 BRETANA    Tel: 3007730776      Ciud: CALI         Cupo:    5,000,000
900170636        COMERCIALIZADORA LA CATALINA        CR 23 A 9 E 51 BRETANA    Tel: 3007730776      Ciud: CALI         Cupo:    5,000,000
*R9-199295-00 20250505 20250505    0 193           1        13,817-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.53        13,817-            0             0             0             0        13,817-
-----------------------------------------------------------------------------------------------------------------------------------------

900534298        COMERCIALIZADORA LUNA ORREGO        CR 6 25 52 P 2 BRR ALAMED Tel: 3214581230      Ciud: QUIBDO       Cupo:            0
900534298        COMERCIALIZADORA LUNA ORREGO        CR 6 25 52 P 2 BRR ALAMED Tel: 3214581230      Ciud: QUIBDO       Cupo:            0
*RC-169923-00 20250215 20250215    0 0188          1       106,427-            0             0             0             0
*RC-170299-00 20250508 20250508    0 0188          1        82,064-            0             0             0             0
*RC-170387-00 20250528 20250528    0 0188          1     2,780,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.43     2,968,491-            0             0             0             0     2,968,491-
-----------------------------------------------------------------------------------------------------------------------------------------

901063852        COMERCIALIZADORA POLLO ARIAR        DG 182 20 91 OF 3008      Tel: 6955394         Ciud: BOGOTA D.C.  Cupo:            0
901063852        COMERCIALIZADORA POLLO ARIAR        DG 182 20 91 OF 3008      Tel: 6955394         Ciud: BOGOTA D.C.  Cupo:            0
 DC-047946-00 20250314 20250314    0 268           1     1,050,000-            0             0             0             0
*RC-247266-00 20250114 20250114    0 268           1       658,308-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      1,708,308-            0             0             0             0     1,708,308-
-----------------------------------------------------------------------------------------------------------------------------------------

901225015        COMERCIALIZADORA DE CARNES Y        VDA LA FRIA FCA LA MARQUE Tel: 3504585352      Ciud: PEREIRA      Cupo:    1,000,000
901225015        COMERCIALIZADORA DE CARNES Y        VDA LA FRIA FCA LA MARQUE Tel: 3504585352      Ciud: PEREIRA      Cupo:    1,000,000
 RC-444313-00 20250213 20250213    0 0113          1         4,552-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          4,552-            0             0             0             0         4,552-
-----------------------------------------------------------------------------------------------------------------------------------------

901319873        COMERCIALIZADORA MCGRAIN S A        CR 10 10 61 BRR SAN MIGUE Tel: 3118042994      Ciud: GIRARDOT     Cupo:            0
901319873        COMERCIALIZADORA MCGRAIN S A        CR 10 10 61 BRR SAN MIGUE Tel: 3118042994      Ciud: GIRARDOT     Cupo:            0
*RC-248239-00 20250523 20250523    0 0092          1       440,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.66       440,000-            0             0             0             0       440,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901403007        COMERCIALIZADORA RYR SUMINIS        AV 2 4 29 KDX 204         Tel: 3204920877      Ciud: DURANIA      Cupo:            0
901403007        COMERCIALIZADORA RYR SUMINIS        AV 2 4 29 KDX 204         Tel: 3204920877      Ciud: DURANIA      Cupo:            0
*RC-026297-00 20250528 20250528    0 ****          1       875,165-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.24       875,165-            0             0             0             0       875,165-
-----------------------------------------------------------------------------------------------------------------------------------------

901415104        COMERCIALIZADORA VETERINARIA        CL 8 5 74                 Tel: 316404988       Ciud: JARDIN       Cupo:            0
901415104        COMERCIALIZADORA VETERINARIA        CL 8 5 74                 Tel: 316404988       Ciud: JARDIN       Cupo:            0
 RC-170330-00 20250516 20250516    0 270           1       572,000-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      649   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  4.26       572,000-            0             0             0             0       572,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901427431        COMERCIALIZADORA RIOR SAS           CR 7 CL 10 86 BRR LOMITAS Tel: 3147414486      Ciud: VILLA DEL RO Cupo:            0
901427431        COMERCIALIZADORA RIOR SAS           CR 7 CL 10 86 BRR LOMITAS Tel: 3147414486      Ciud: VILLA DEL RO Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1             1-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             1-            0             0             0             0             1-
-----------------------------------------------------------------------------------------------------------------------------------------

901547318        COMERCIALIZADORA AGROINSUMOS        CL PRINCIPAL FRENTE AL PA Tel: 3112862860      Ciud: PLANADAS     Cupo:            0
901547318        COMERCIALIZADORA AGROINSUMOS        CL PRINCIPAL FRENTE AL PA Tel: 3112862860      Ciud: PLANADAS     Cupo:            0
*RC-248176-00 20250515 20250515    0 0092          1        10,000-            0             0             0             0
 RC-248261-00 20250527 20250527    0 0092          1       600,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.78       610,000-            0             0             0             0       610,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901728425        COMERCIALIZADORA L Y T ASOCI        CR 41 CL 61 33 AP 204     Tel: 3393860         Ciud: BARRANQUILLA Cupo:            0
901728425        COMERCIALIZADORA L Y T ASOCI        CR 41 CL 61 33 AP 204     Tel: 3393860         Ciud: BARRANQUILLA Cupo:            0
 RC-002730-00 20250516 20250516    0 ****          1    10,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     10,000,000-            0             0             0             0    10,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901788065        COMERCIALIZADORA AGROPECUARI        CL 33 9 A 40              Tel: 3106076711      Ciud: LOS PATIOS   Cupo:            0
901788065        COMERCIALIZADORA AGROPECUARI        CL 33 9 A 40              Tel: 3106076711      Ciud: LOS PATIOS   Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1       520,290-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.67       520,290-            0             0             0             0       520,290-
-----------------------------------------------------------------------------------------------------------------------------------------

901816257        COMERCIALIZADORA ROCCCA S A         CL 3 4 25                 Tel: 3115135537      Ciud: CHIPATA      Cupo:            0
901816257        COMERCIALIZADORA ROCCCA S A         CL 3 4 25                 Tel: 3115135537      Ciud: CHIPATA      Cupo:            0
*RC-026214-00 20250515 20250515    0 ****          1        35,677-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.44        35,677-            0             0             0             0        35,677-
-----------------------------------------------------------------------------------------------------------------------------------------

901823097        COMERCIALIZADORA AGROMARY RA        CR 4 9 59                 Tel: 3132588488      Ciud: GUAMAL       Cupo:            0
901823097        COMERCIALIZADORA AGROMARY RA        CR 4 9 59                 Tel: 3132588488      Ciud: GUAMAL       Cupo:            0
*RC-247925-00 20250410 20250410    0 268           1       220,000-            0             0             0             0
 RC-248286-00 20250529 20250529    0 268           1       885,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.53     1,105,000-            0             0             0             0     1,105,000-
-----------------------------------------------------------------------------------------------------------------------------------------

800180330        COMPANIA DE ALIMENTOS COLOMB        CR 43 A 25 A 85           Tel: 3496810         Ciud: MEDELLIN     Cupo:  200,000,000
800180330        COMPANIA DE ALIMENTOS COLOMB        CR 43 A 25 A 85           Tel: 3496810         Ciud: MEDELLIN     Cupo:  200,000,000
 RC-450836-00 20250521 20250529    0 271           9        39,279-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      650   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  2.73        39,279-            0             0             0             0        39,279-
-----------------------------------------------------------------------------------------------------------------------------------------

900397839        COMPANIA DSIERRA SAS                CL 121 8 43 VIA SALADO FR Tel: 3212050967      Ciud: IBAGUE       Cupo:   15,000,000
900397839        COMPANIA DSIERRA SAS                CL 121 8 43 VIA SALADO FR Tel: 3212050967      Ciud: IBAGUE       Cupo:   15,000,000
 8Z-000936-01 20241231 20241231    0 P30           1       540,440-            0             0             0             0
 8Z-000987-01 20241231 20241231    0 P30           1     1,323,488-            0             0             0             0
*RC-441972-00 20241231 20241231    0 ****          1        53,643-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      1,917,571-            0             0             0             0     1,917,571-
-----------------------------------------------------------------------------------------------------------------------------------------

901791588        CONCENTRADO EL MINIMO AYE S         CL 13 3 A 31              Tel: 3228331280      Ciud: PUERTO BOYAC Cupo:            0
901791588        CONCENTRADO EL MINIMO AYE S         CL 13 3 A 31              Tel: 3228331280      Ciud: PUERTO BOYAC Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1     1,614,334-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.95     1,614,334-            0             0             0             0     1,614,334-
-----------------------------------------------------------------------------------------------------------------------------------------

901459634        CONCENTRADOS LA GRAN BODEGA         CR 5 4 38                 Tel: 3053117120      Ciud: RAMIRIQUI    Cupo:            0
901459634        CONCENTRADOS LA GRAN BODEGA         CR 5 4 38                 Tel: 3053117120      Ciud: RAMIRIQUI    Cupo:            0
*RC-026279-00 20250524 20250524    0 ****          1         5,669-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         5,669-            0             0             0             0         5,669-
-----------------------------------------------------------------------------------------------------------------------------------------

901599835        CONCENTRADOS GALLO FINO BALA        CR 10 NRO 7 A 46 BRR EL C Tel: 3168339648      Ciud: CORINTO      Cupo:            0
901599835        CONCENTRADOS GALLO FINO BALA        CR 10 NRO 7 A 46 BRR EL C Tel: 3168339648      Ciud: CORINTO      Cupo:            0
 DC-095249-00 20250526 20250526    0 282           1       198,750-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.28       198,750-            0             0             0             0       198,750-
-----------------------------------------------------------------------------------------------------------------------------------------

901853262        CONCENTRADOS EL ORDENO SAS          CRR 7 11 13               Tel: 3123213433      Ciud: HATO COROZAL Cupo:            0
901853262        CONCENTRADOS EL ORDENO SAS          CRR 7 11 13               Tel: 3123213433      Ciud: HATO COROZAL Cupo:            0
*RC-248256-00 20250527 20250527    0 268           1       187,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.00       187,500-            0             0             0             0       187,500-
-----------------------------------------------------------------------------------------------------------------------------------------

78294250         CONDE PINERES ANTONIO RAMON         CL 19 13 41 BRR MONTELIEB Tel: 3116640788      Ciud: CORDOBA      Cupo:            0
78294250         CONDE PINERES ANTONIO RAMON         CL 19 13 41 BRR MONTELIEB Tel: 3116640788      Ciud: CORDOBA      Cupo:            0
*RC-002707-00 20250509 20250509    0 ****          1             2-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             2-            0             0             0             0             2-
-----------------------------------------------------------------------------------------------------------------------------------------

860009985        CONGREGACION DE LOS HERMANOS        CL 71 11 10 P5            Tel: 3434300         Ciud: BOGOTA D.C.  Cupo:            0
860009985        CONGREGACION DE LOS HERMANOS        CL 71 11 10 P5            Tel: 3434300         Ciud: BOGOTA D.C.  Cupo:            0
 RC-248251-00 20250524 20250524    0 0036          1    17,500,000-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      651   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****     17,500,000-            0             0             0             0    17,500,000-
-----------------------------------------------------------------------------------------------------------------------------------------

27765318         CONTRERAS BOHORQUEZ ELSIDA          CL 9 14 22                Tel: 3158931983      Ciud: OCA#A        Cupo:            0
27765318         CONTRERAS BOHORQUEZ ELSIDA          CL 9 14 22                Tel: 3158931983      Ciud: OCA#A        Cupo:            0
*RC-026283-00 20250524 20250524    0 ****          1           240-            0             0             0             0
*RC-026292-00 20250527 20250527    0 ****          1        35,383-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.01        35,623-            0             0             0             0        35,623-
-----------------------------------------------------------------------------------------------------------------------------------------

91487704         CONTRERAS PINERES FERNANDO          CR 25 20 25 AP 201 ED VAL Tel: 3185180297      Ciud: BUCARAMANGA  Cupo:            0
91487704         CONTRERAS PINERES FERNANDO          CR 25 20 25 AP 201 ED VAL Tel: 3185180297      Ciud: BUCARAMANGA  Cupo:            0
*RC-025990-00 20250403 20250403    0 ****          1       712,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        712,000-            0             0             0             0       712,000-
-----------------------------------------------------------------------------------------------------------------------------------------

6662829          CONTRERAS RIVEROS RUBEN DARI        CL 3 2 70 SAN FAUSTINO    Tel: 3134917266      Ciud: CUCUTA       Cupo:            0
6662829          CONTRERAS RIVEROS RUBEN DARI        CL 3 2 70 SAN FAUSTINO    Tel: 3134917266      Ciud: CUCUTA       Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1             2-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             2-            0             0             0             0             2-
-----------------------------------------------------------------------------------------------------------------------------------------

88306585         CONTRERAS SANTOS OSCAR              CORR SAMORE X D X 45 1    Tel: 3134092680      Ciud: TOLEDO       Cupo:            0
88306585         CONTRERAS SANTOS OSCAR              CORR SAMORE X D X 45 1    Tel: 3134092680      Ciud: TOLEDO       Cupo:            0
*RC-247525-00 20250215 20250215    0 268           1       539,000-            0             0             0             0
 RC-248287-00 20250529 20250529    0 268           1     1,015,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 20.81     1,554,000-            0             0             0             0     1,554,000-
-----------------------------------------------------------------------------------------------------------------------------------------

63550253         CONTRERAS URIBE LYDA PATRICI        CL 12 10 9 BRR CENTRO     Tel: 3166290237      Ciud: SANTA ROSA D Cupo:            0
63550253         CONTRERAS URIBE LYDA PATRICI        CL 12 10 9 BRR CENTRO     Tel: 3166290237      Ciud: SANTA ROSA D Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1             9-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             9-            0             0             0             0             9-
-----------------------------------------------------------------------------------------------------------------------------------------

824006464        COOPERATIVA DE TRABAJO ASOCI        CL 8 7 04 SEC CENTRO      Tel: 5768664         Ciud: BECERRIL     Cupo:            0
824006464        COOPERATIVA DE TRABAJO ASOCI        CL 8 7 04 SEC CENTRO      Tel: 5768664         Ciud: BECERRIL     Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1           243-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            38-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            63-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            38-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           420-            0             0             0             0           420-
-----------------------------------------------------------------------------------------------------------------------------------------

78731731         CORDERO ARIAS LEONARDO FAVIO        CL 24 3 A 15 BRR SANTA TE Tel: 3114244521      Ciud: CIENAGA DE O Cupo:            0
78731731         CORDERO ARIAS LEONARDO FAVIO        CL 24 3 A 15 BRR SANTA TE Tel: 3114244521      Ciud: CIENAGA DE O Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      652   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

78731731         CORDERO ARIAS LEONARDO FAVIO        CL 24 3 A 15 BRR SANTA TE Tel: 3114244521      Ciud: CIENAGA DE O Cupo:            0
78731731         CORDERO ARIAS LEONARDO FAVIO        CL 24 3 A 15 BRR SANTA TE Tel: 3114244521      Ciud: CIENAGA DE O Cupo:            0
 DC-022421-00 20250520 20250520    0 0163          1        45,782-            0             0             0             0
*RC-002707-00 20250509 20250509    0 ****          1            19-            0             0             0             0
*RC-002725-00 20250515 20250515    0 ****          1            19-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1        68,303-            0             0             0             0
 RC-002747-00 20250522 20250522    0 ****          1       175,000-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            19-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            19-            0             0             0             0
 RC-002763-00 20250528 20250528    0 ****          1       288,900-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.43       578,061-            0             0             0             0       578,061-
-----------------------------------------------------------------------------------------------------------------------------------------

1101687814       CORDOBA PORRAS SERGIO ANDRES        CL 5 A ESTE 6 58          Tel: 3168238105      Ciud: SOCORRO      Cupo:            0
1101687814       CORDOBA PORRAS SERGIO ANDRES        CL 5 A ESTE 6 58          Tel: 3168238105      Ciud: SOCORRO      Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1            15-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            15-            0             0             0             0            15-
-----------------------------------------------------------------------------------------------------------------------------------------

901384246        CORPORACION SOLIDARIA NACION        CR 18 46 20 AP 1704       Tel: 3024678877      Ciud: BUCARAMANGA  Cupo:            0
901384246        CORPORACION SOLIDARIA NACION        CR 18 46 20 AP 1704       Tel: 3024678877      Ciud: BUCARAMANGA  Cupo:            0
*RC-026231-00 20250517 20250517    0 ****          1        11,011-            0             0             0             0
 RC-026269-00 20250523 20250523    0 ****          1       800,000-            0             0             0             0
 RC-026300-00 20250528 20250528    0 ****          1     2,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.26     2,811,011-            0             0             0             0     2,811,011-
-----------------------------------------------------------------------------------------------------------------------------------------

91535284         CORREA BAUTISTA DIEGO SAMUEL        CL PRINCIPAL PANAMA DE AR Tel: 8853022         Ciud: ARAUQUITA    Cupo:            0
91535284         CORREA BAUTISTA DIEGO SAMUEL        CL PRINCIPAL PANAMA DE AR Tel: 8853022         Ciud: ARAUQUITA    Cupo:            0
*RC-248206-00 20250520 20250520    0 268           1         3,300-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         3,300-            0             0             0             0         3,300-
-----------------------------------------------------------------------------------------------------------------------------------------

1093749512       CORREA HERNANDEZ FREDY ALBER        VRD EL HELECHAL           Tel: 3124146830      Ciud: LOS PATIOS   Cupo:            0
1093749512       CORREA HERNANDEZ FREDY ALBER        VRD EL HELECHAL           Tel: 3124146830      Ciud: LOS PATIOS   Cupo:            0
*RC-026156-00 20250503 20250503    0 ****          1       451,990-            0             0             0             0
 RC-026178-00 20250508 20250508    0 ****          1       350,000-            0             0             0             0
 RC-026194-00 20250510 20250510    0 ****          1     4,700,000-            0             0             0             0
 RC-026246-00 20250520 20250520    0 ****          1       500,000-            0             0             0             0
 RC-026292-00 20250527 20250527    0 ****          1       500,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 24.16     6,501,990-            0             0             0             0     6,501,990-
-----------------------------------------------------------------------------------------------------------------------------------------

1093780209       CORREA HERNANDEZ JUAN GABRIE        CL 29 1 E 86 BRR LA CORDI Tel: 3204585424      Ciud: CUCUTA       Cupo:            0
1093780209       CORREA HERNANDEZ JUAN GABRIE        CL 29 1 E 86 BRR LA CORDI Tel: 3204585424      Ciud: CUCUTA       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      653   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1093780209       CORREA HERNANDEZ JUAN GABRIE        CL 29 1 E 86 BRR LA CORDI Tel: 3204585424      Ciud: CUCUTA       Cupo:            0
1093780209       CORREA HERNANDEZ JUAN GABRIE        CL 29 1 E 86 BRR LA CORDI Tel: 3204585424      Ciud: CUCUTA       Cupo:            0
*RC-026236-00 20250517 20250517    0 ****          1     1,097,379-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.46     1,097,379-            0             0             0             0     1,097,379-
-----------------------------------------------------------------------------------------------------------------------------------------

1098806216       CORREA LANDAZABAL NATALIA           CORR 2 VRD LOS SANTOS     Tel: 3183887511      Ciud: LOS SANTOS   Cupo:            0
1098806216       CORREA LANDAZABAL NATALIA           CORR 2 VRD LOS SANTOS     Tel: 3183887511      Ciud: LOS SANTOS   Cupo:            0
*RC-026269-00 20250523 20250523    0 ****          1           192-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           192-            0             0             0             0           192-
-----------------------------------------------------------------------------------------------------------------------------------------

1004903219       CORREA LIZARAZO RUBIEL YESID        CL 6 N O 17 BRR CENTRO E  Tel: 3214280786      Ciud: EL ZULIA     Cupo:            0
1004903219       CORREA LIZARAZO RUBIEL YESID        CL 6 N O 17 BRR CENTRO E  Tel: 3214280786      Ciud: EL ZULIA     Cupo:            0
*RC-026297-00 20250528 20250528    0 ****          1       854,221-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.88       854,221-            0             0             0             0       854,221-
-----------------------------------------------------------------------------------------------------------------------------------------

63391464         CORREA PACHECO NORALBA              CL 7 10 32                Tel: 6826428         Ciud: FLORIDABLANC Cupo:    3,000,000
63391464         CORREA PACHECO NORALBA              CL 7 10 32                Tel: 6826428         Ciud: FLORIDABLANC Cupo:    3,000,000
 RC-026314-00 20250529 20250529    0 ****          1     1,835,885-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      1,835,885-            0             0             0             0     1,835,885-
-----------------------------------------------------------------------------------------------------------------------------------------

1088824684       CORREA RAMIREZ JUAN MANUEL          MZ T12 CA 6 BRR COMUNIDAD Tel: 3217390766      Ciud: PEREIRA      Cupo:            0
1088824684       CORREA RAMIREZ JUAN MANUEL          MZ T12 CA 6 BRR COMUNIDAD Tel: 3217390766      Ciud: PEREIRA      Cupo:            0
 R9-198728-00 20250331 20250331    0 0041          1         3,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          3,500-            0             0             0             0         3,500-
-----------------------------------------------------------------------------------------------------------------------------------------

60411704         CORREA VALDERRAMA JACKELINE         VDA CACAYAL               Tel: 3208525605      Ciud: LEJANIAS     Cupo:            0
60411704         CORREA VALDERRAMA JACKELINE         VDA CACAYAL               Tel: 3208525605      Ciud: LEJANIAS     Cupo:            0
 RC-248286-00 20250529 20250529    0 268           1     1,475,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.25     1,475,000-            0             0             0             0     1,475,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1010184247       CORSO PRADA LEIDY PATRICIA          CL 9 14 56 BRR GRAMALOTE  Tel: 3123958734      Ciud: VILLA DEL RO Cupo:            0
1010184247       CORSO PRADA LEIDY PATRICIA          CL 9 14 56 BRR GRAMALOTE  Tel: 3123958734      Ciud: VILLA DEL RO Cupo:            0
*DC-086641-00 20250312 20250312    0 0181          1        24,004-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         24,004-            0             0             0             0        24,004-
-----------------------------------------------------------------------------------------------------------------------------------------

1010169666       CORTES GARZON BLANCA JAZMIN         CR 5 30 A 40 LC 21 PERSEV Tel: 3214466728      Ciud: BOGOTA D.C.  Cupo:    1,000,000
1010169666       CORTES GARZON BLANCA JAZMIN         CR 5 30 A 40 LC 21 PERSEV Tel: 3214466728      Ciud: BOGOTA D.C.  Cupo:    1,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      654   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1010169666       CORTES GARZON BLANCA JAZMIN         CR 5 30 A 40 LC 21 PERSEV Tel: 3214466728      Ciud: BOGOTA D.C.  Cupo:    1,000,000
1010169666       CORTES GARZON BLANCA JAZMIN         CR 5 30 A 40 LC 21 PERSEV Tel: 3214466728      Ciud: BOGOTA D.C.  Cupo:    1,000,000
 8Z-001009-01 20250131 20250131    0 P70           1        34,696-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         34,696-            0             0             0             0        34,696-
-----------------------------------------------------------------------------------------------------------------------------------------

5688207          CORZO CAMACHO LIBARDO               VDA LA PALMITA FCA EL NAR Tel: 3214888045      Ciud: MOGOTES      Cupo:            0
5688207          CORZO CAMACHO LIBARDO               VDA LA PALMITA FCA EL NAR Tel: 3214888045      Ciud: MOGOTES      Cupo:            0
*RC-026186-00 20250509 20250509    0 ****          1        25,627-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.10        25,627-            0             0             0             0        25,627-
-----------------------------------------------------------------------------------------------------------------------------------------

5689741          CORZO CAMACHO LUIS HERMINDO         VRD VERICUTE FCA BOCATOMA Tel: 6703719         Ciud: FLORIDABLANC Cupo:            0
5689741          CORZO CAMACHO LUIS HERMINDO         VRD VERICUTE FCA BOCATOMA Tel: 6703719         Ciud: FLORIDABLANC Cupo:            0
*RC-026233-00 20250517 20250517    0 ****          1           192-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           192-            0             0             0             0           192-
-----------------------------------------------------------------------------------------------------------------------------------------

901245227        COSMO AVICOLA S A S                 CL 3 2 02 PN QUETAME      Tel: 3208036992      Ciud: QUETAME      Cupo:            0
901245227        COSMO AVICOLA S A S                 CL 3 2 02 PN QUETAME      Tel: 3208036992      Ciud: QUETAME      Cupo:            0
 DC-047627-00 20250129 20250130    0 0036          2        97,250-            0             0             0             0
*RC-247405-00 20250130 20250201    0 0036          2        20,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        117,250-            0             0             0             0       117,250-
-----------------------------------------------------------------------------------------------------------------------------------------

16215177         CRUZ GOMEZ CARLOS ARTURO            CL 4 7 06                 Tel: 3136334042      Ciud: CARTAGO      Cupo:      500,000
16215177         CRUZ GOMEZ CARLOS ARTURO            CL 4 7 06                 Tel: 3136334042      Ciud: CARTAGO      Cupo:      500,000
 4I-051387-01 20250430 20250430    0 209           1         5,320-            0             0             0             0
 R9-201712-00 20250517 20250517    0 209           1         6,500-            0             0             0             0
 RC-450537-00 20250517 20250517    0 209           1       118,191-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        130,011-            0             0             0             0       130,011-
-----------------------------------------------------------------------------------------------------------------------------------------

12963607         CUARAN CHACON FRANCO GUILLER        CL 18 50 241 BRR TOROBAJO Tel: 3163357599      Ciud: PASTO        Cupo:   60,000,000
12963607         CUARAN CHACON FRANCO GUILLER        CL 18 50 241 BRR TOROBAJO Tel: 3163357599      Ciud: PASTO        Cupo:   60,000,000
 RC-450881-00 20250521 20250529    0 0147          9        21,558-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.08        21,558-            0             0             0             0        21,558-
-----------------------------------------------------------------------------------------------------------------------------------------

5658790          CUBIDES CALVERA OMAR AUGUSTO        CL 3 4 15                 Tel: 3172470080      Ciud: GUAVATA      Cupo:            0
5658790          CUBIDES CALVERA OMAR AUGUSTO        CL 3 4 15                 Tel: 3172470080      Ciud: GUAVATA      Cupo:            0
*RC-026269-00 20250523 20250523    0 ****          1           171-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           171-            0             0             0             0           171-
-----------------------------------------------------------------------------------------------------------------------------------------

17659452         CUBILLOS DELGADO OBEYMAR            CR 14 10 23 BRR VALENCIA  Tel: 3133379959      Ciud: POPAYAN      Cupo:   10,000,000
17659452         CUBILLOS DELGADO OBEYMAR            CR 14 10 23 BRR VALENCIA  Tel: 3133379959      Ciud: POPAYAN      Cupo:   10,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      655   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

17659452         CUBILLOS DELGADO OBEYMAR            CR 14 10 23 BRR VALENCIA  Tel: 3133379959      Ciud: POPAYAN      Cupo:   10,000,000
17659452         CUBILLOS DELGADO OBEYMAR            CR 14 10 23 BRR VALENCIA  Tel: 3133379959      Ciud: POPAYAN      Cupo:   10,000,000
 RC-449027-00 20250424 20250424    0 0143          1         9,080-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          9,080-            0             0             0             0         9,080-
-----------------------------------------------------------------------------------------------------------------------------------------

11379876         CUBILLOS PIZA GONZALO               VDA AZAFRANAL FCA LA MARI Tel: 3164199545      Ciud: SILVANIA     Cupo:            0
11379876         CUBILLOS PIZA GONZALO               VDA AZAFRANAL FCA LA MARI Tel: 3164199545      Ciud: SILVANIA     Cupo:            0
*RC-248267-00 20250528 20250528    0 0032          1        70,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.31        70,000-            0             0             0             0        70,000-
-----------------------------------------------------------------------------------------------------------------------------------------

41920478         CUBILLOS SANCHEZ LUCELLY            CR 19 44 10 BRR BRASILIA  Tel: 3113573638      Ciud: ARMENIA      Cupo:    2,100,000
41920478         CUBILLOS SANCHEZ LUCELLY            CR 19 44 10 BRR BRASILIA  Tel: 3113573638      Ciud: ARMENIA      Cupo:    2,100,000
 RC-450897-00 20250522 20250522    0 231           1       140,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:304.17       140,000-            0             0             0             0       140,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1112966720       CUCHILLO ARBOLEDA JORGE LUIS        FCA VILLA DEL PALMAR PAJA Tel: 3134804333      Ciud: LA UNION     Cupo:            0
1112966720       CUCHILLO ARBOLEDA JORGE LUIS        FCA VILLA DEL PALMAR PAJA Tel: 3134804333      Ciud: LA UNION     Cupo:            0
 RC-170379-00 20250527 20250527    0 0188          1       562,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        562,000-            0             0             0             0       562,000-
-----------------------------------------------------------------------------------------------------------------------------------------

51595530         CUELLAR BRASIL SANDRA MARIA         CL 19 9 32                Tel: 3138911168      Ciud: PUERTO CARRE Cupo:            0
51595530         CUELLAR BRASIL SANDRA MARIA         CL 19 9 32                Tel: 3138911168      Ciud: PUERTO CARRE Cupo:            0
 DC-095249-00 20250526 20250526    0 0032          1       158,075-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.20       158,075-            0             0             0             0       158,075-
-----------------------------------------------------------------------------------------------------------------------------------------

87218659         CUELTAN LIBARDO ALEXANDER           CL 55 16 02 BRR BOSQUES D Tel: 3146597771      Ciud: POPAYAN      Cupo:    1,000,000
87218659         CUELTAN LIBARDO ALEXANDER           CL 55 16 02 BRR BOSQUES D Tel: 3146597771      Ciud: POPAYAN      Cupo:    1,000,000
 R1-108545-00 20250509 20250509    0 0143          1         4,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.15         4,000-            0             0             0             0         4,000-
-----------------------------------------------------------------------------------------------------------------------------------------

93409837         CULMA DIAZ ROLANDO                  MZ 12 CS 4                Tel: 3146286104      Ciud: IBAGUE       Cupo:   10,000,000
93409837         CULMA DIAZ ROLANDO                  MZ 12 CS 4                Tel: 3146286104      Ciud: IBAGUE       Cupo:   10,000,000
*RC-450780-00 20250521 20250521    0 263           1     1,206,359-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 23.32     1,206,359-            0             0             0             0     1,206,359-
-----------------------------------------------------------------------------------------------------------------------------------------

901357891        D Y Q AGRO SAS                      AV PEDRO DE HEREDIA 27 A  Tel: 6720975         Ciud: CARTAGENA    Cupo:            0
901357891        D Y Q AGRO SAS                      AV PEDRO DE HEREDIA 27 A  Tel: 6720975         Ciud: CARTAGENA    Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      656   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901357891        D Y Q AGRO SAS                      AV PEDRO DE HEREDIA 27 A  Tel: 6720975         Ciud: CARTAGENA    Cupo:            0
901357891        D Y Q AGRO SAS                      AV PEDRO DE HEREDIA 27 A  Tel: 6720975         Ciud: CARTAGENA    Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            58-            0             0             0             0
*RC-002702-00 20250508 20250508    0 ****          1            96-            0             0             0             0
*RC-002725-00 20250515 20250515    0 ****          1            58-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            96-            0             0             0             0
*RC-002747-00 20250522 20250522    0 ****          1            96-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1           192-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           596-            0             0             0             0           596-
-----------------------------------------------------------------------------------------------------------------------------------------

900276962        D1 S A S                            VRD CANAVITA PARQUE INDUS Tel: 2541050         Ciud: TOCANCIPA    Cupo:            0
900276962        D1 S A S                            VRD CANAVITA PARQUE INDUS Tel: 2541050         Ciud: TOCANCIPA    Cupo:            0
*DC-095249-00 20250526 20250711    0 0041         46       822,404-            0             0             0             0
*RC-448338-00 20250411 20250411    0 ****          1     1,021,743-            0             0             0             0
 RC-451006-00 20250523 20250523    0 ****          1     1,664,685-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 69.89     3,508,832-            0             0             0             0     3,508,832-
-----------------------------------------------------------------------------------------------------------------------------------------

1046400949       DANCUR PEREZ SALVADOR ABRAHA        CR 6 CL 11 37             Tel: 3012212604      Ciud: BOLIVAR      Cupo:            0
1046400949       DANCUR PEREZ SALVADOR ABRAHA        CR 6 CL 11 37             Tel: 3012212604      Ciud: BOLIVAR      Cupo:            0
*RC-002722-00 20250514 20250514    0 ****          1           328-            0             0             0             0
*RC-002734-00 20250517 20250517    0 ****          1            77-            0             0             0             0
*RC-002744-00 20250521 20250521    0 ****          1            77-            0             0             0             0
*RC-002758-00 20250524 20250524    0 ****          1            15-            0             0             0             0
*RC-002765-00 20250528 20250528    0 ****          1        88,977-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.13        89,474-            0             0             0             0        89,474-
-----------------------------------------------------------------------------------------------------------------------------------------

900703628        DATA SUMINISTROS Y LOGITICA         CR 45 A 104 B 54          Tel: 3118372601      Ciud: BOGOTA D.C.  Cupo:            0
900703628        DATA SUMINISTROS Y LOGITICA         CR 45 A 104 B 54          Tel: 3118372601      Ciud: BOGOTA D.C.  Cupo:            0
*RC-248209-00 20250520 20250520    0 0092          1     1,228,305-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.24     1,228,305-            0             0             0             0     1,228,305-
-----------------------------------------------------------------------------------------------------------------------------------------

1026142969       DAZA HOYOS HAROLD ALEXANDER         CR 12 9 59 BRR LAS FERIAS Tel: 3103794207      Ciud: SAN JUAN DE  Cupo:            0
1026142969       DAZA HOYOS HAROLD ALEXANDER         CR 12 9 59 BRR LAS FERIAS Tel: 3103794207      Ciud: SAN JUAN DE  Cupo:            0
 RC-248286-00 20250529 20250529    0 268           1     1,290,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      1,290,000-            0             0             0             0     1,290,000-
-----------------------------------------------------------------------------------------------------------------------------------------

900918147        DE LA GRANJA ANTIOQUIA SAS          CL 79 51 C 18             Tel: 4799977         Ciud: MEDELLIN     Cupo:  200,000,000
900918147        DE LA GRANJA ANTIOQUIA SAS          CL 79 51 C 18             Tel: 4799977         Ciud: MEDELLIN     Cupo:  200,000,000
 RC-444206-00 20250211 20250216    0 0041          6        13,000-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      657   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900918147        DE LA GRANJA ANTIOQUIA SAS          CL 79 51 C 18             Tel: 4799977         Ciud: MEDELLIN     Cupo:  200,000,000
900918147        DE LA GRANJA ANTIOQUIA SAS          CL 79 51 C 18             Tel: 4799977         Ciud: MEDELLIN     Cupo:  200,000,000
 RC-447426-00 20250331 20250409    0 0041          9       463,080-            0             0             0             0
 RC-447820-00 20250405 20250413    0 0041          9        17,630-            0             0             0             0
 RC-450127-00 20250510 20250518    0 0041          9       207,398-            0             0             0             0
 RC-450833-00 20250521 20250529    0 0041          9       407,135-            0             0             0             0
 RC-450837-00 20250521 20250529    0 0041          9        30,733-            0             0             0             0
 RC-450963-00 20250522 20250530    0 0041          9        12,315-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      1,151,291-            0             0             0             0     1,151,291-
-----------------------------------------------------------------------------------------------------------------------------------------

901007984        DE LA ROCA G G SAS                  FCA LA ROCA KM 6 VIA TENJ Tel: 3102223267      Ciud: MADRID       Cupo:            0
901007984        DE LA ROCA G G SAS                  FCA LA ROCA KM 6 VIA TENJ Tel: 3102223267      Ciud: MADRID       Cupo:            0
 RC-248181-00 20250515 20250515    0 0032          1    13,488,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     13,488,000-            0             0             0             0    13,488,000-
-----------------------------------------------------------------------------------------------------------------------------------------

72126195         DE LA VICTORIA POLO TULIO GU        CL 79 H 4 A 19            Tel: 3013998703      Ciud: BARRANQUILLA Cupo:            0
72126195         DE LA VICTORIA POLO TULIO GU        CL 79 H 4 A 19            Tel: 3013998703      Ciud: BARRANQUILLA Cupo:            0
*RC-002737-00 20250520 20250520    0 ****          1             2-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1        10,000-            0             0             0             0
 RC-002760-00 20250527 20250527    0 ****          1       500,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.88       510,002-            0             0             0             0       510,002-
-----------------------------------------------------------------------------------------------------------------------------------------

63252611         DELGADILLO SUAREZ AIDE              CR 3 6 11                 Tel: 3216574531      Ciud: CIMITARRA    Cupo:            0
63252611         DELGADILLO SUAREZ AIDE              CR 3 6 11                 Tel: 3216574531      Ciud: CIMITARRA    Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1           120-            0             0             0             0
 RC-026292-00 20250527 20250527    0 ****          1       305,850-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.00       305,970-            0             0             0             0       305,970-
-----------------------------------------------------------------------------------------------------------------------------------------

1050921920       DELGADILLO VERA YAMIT               CL 14 6 42 BRR SAN ISIDRO Tel: 3103123625      Ciud: SIMITI       Cupo:            0
1050921920       DELGADILLO VERA YAMIT               CL 14 6 42 BRR SAN ISIDRO Tel: 3103123625      Ciud: SIMITI       Cupo:            0
*RC-026188-00 20250509 20250509    0 ****          1            96-            0             0             0             0
 RC-026199-00 20250513 20250513    0 ****          1       500,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.69       500,096-            0             0             0             0       500,096-
-----------------------------------------------------------------------------------------------------------------------------------------

1101074470       DELGADO BAYONA OSCAR JOHANNY        CL 16 11 77 BRR MONSERRAT Tel: 3212092891      Ciud: VILLANUEVA   Cupo:            0
1101074470       DELGADO BAYONA OSCAR JOHANNY        CL 16 11 77 BRR MONSERRAT Tel: 3212092891      Ciud: VILLANUEVA   Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1            76-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            76-            0             0             0             0            76-
-----------------------------------------------------------------------------------------------------------------------------------------

24581718         DELGADO ROMERO SANDRA PATRIC        CL 15 16 48               Tel: 7453278         Ciud: ARMENIA      Cupo:            0
24581718         DELGADO ROMERO SANDRA PATRIC        CL 15 16 48               Tel: 7453278         Ciud: ARMENIA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      658   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

24581718         DELGADO ROMERO SANDRA PATRIC        CL 15 16 48               Tel: 7453278         Ciud: ARMENIA      Cupo:            0
24581718         DELGADO ROMERO SANDRA PATRIC        CL 15 16 48               Tel: 7453278         Ciud: ARMENIA      Cupo:            0
 RC-170344-00 20250520 20250520    0 0188          1       281,000-            0             0             0             0
 RC-170382-00 20250527 20250527    0 0188          1     1,124,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.63     1,405,000-            0             0             0             0     1,405,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901138034        DELICIAS LISTO YA SAS               CR 9 N 8 32               Tel: 3148889409      Ciud: PEREIRA      Cupo:    8,000,000
901138034        DELICIAS LISTO YA SAS               CR 9 N 8 32               Tel: 3148889409      Ciud: PEREIRA      Cupo:    8,000,000
*RC-443985-00 20250207 20250207    0 227           1        10,054-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         10,054-            0             0             0             0        10,054-
-----------------------------------------------------------------------------------------------------------------------------------------

901646121        DESARROLLO AGROPECUARIOS SOS        VDA SUSAGUA SECTOR ALTO D Tel: 3108772273      Ciud: COGUA        Cupo:            0
901646121        DESARROLLO AGROPECUARIOS SOS        VDA SUSAGUA SECTOR ALTO D Tel: 3108772273      Ciud: COGUA        Cupo:            0
*RC-248070-00 20250430 20250430    0 0032          1       191,250-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        191,250-            0             0             0             0       191,250-
-----------------------------------------------------------------------------------------------------------------------------------------

901831103        DF GLOBAL SAS                       CR 62 51A 40 MZ 6 MOD 9 C Tel: 3146199835      Ciud: RIONEGRO     Cupo:            0
901831103        DF GLOBAL SAS                       CR 62 51A 40 MZ 6 MOD 9 C Tel: 3146199835      Ciud: RIONEGRO     Cupo:            0
*RC-002692-00 20250506 20250506    0 ****          1            19-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1            75-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            19-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            38-            0             0             0             0
*RC-002747-00 20250522 20250522    0 ****          1       117,356-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            77-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.67       117,642-            0             0             0             0       117,642-
-----------------------------------------------------------------------------------------------------------------------------------------

901673459        DIAGROVET S A S                     CR 14 8 A ESQ BRR PIEDRAS Tel: 3103980881      Ciud: EL COPEY     Cupo:            0
901673459        DIAGROVET S A S                     CR 14 8 A ESQ BRR PIEDRAS Tel: 3103980881      Ciud: EL COPEY     Cupo:            0
*RC-002729-00 20250516 20250516    0 ****          1        34,570-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.08        34,570-            0             0             0             0        34,570-
-----------------------------------------------------------------------------------------------------------------------------------------

5746178          DIAZ APARICIO LUIS BERNARDO         CR 1 32 28                Tel: 7240085         Ciud: SAN GIL      Cupo:            0
5746178          DIAZ APARICIO LUIS BERNARDO         CR 1 32 28                Tel: 7240085         Ciud: SAN GIL      Cupo:            0
*RC-026251-00 20250521 20250521    0 ****          1            57-            0             0             0             0
 RC-026279-00 20250524 20250524    0 ****          1       302,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.01       302,057-            0             0             0             0       302,057-
-----------------------------------------------------------------------------------------------------------------------------------------

91532077         DIAZ CEDIEL GONZALO EDUARDO         VDA PAJONAL FCA ACAPULCO  Tel: 3002696450      Ciud: PIEDECUESTA  Cupo:            0
91532077         DIAZ CEDIEL GONZALO EDUARDO         VDA PAJONAL FCA ACAPULCO  Tel: 3002696450      Ciud: PIEDECUESTA  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      659   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

91532077         DIAZ CEDIEL GONZALO EDUARDO         VDA PAJONAL FCA ACAPULCO  Tel: 3002696450      Ciud: PIEDECUESTA  Cupo:            0
91532077         DIAZ CEDIEL GONZALO EDUARDO         VDA PAJONAL FCA ACAPULCO  Tel: 3002696450      Ciud: PIEDECUESTA  Cupo:            0
 DC-086999-00 20250521 20250521    0 0192          1       313,127-            0             0             0             0
*RC-026223-00 20250516 20250516    0 ****          1         2,776-            0             0             0             0
*RC-026251-00 20250521 20250521    0 ****          1           425-            0             0             0             0
 RC-026300-00 20250528 20250528    0 ****          1       394,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.28       710,328-            0             0             0             0       710,328-
-----------------------------------------------------------------------------------------------------------------------------------------

16225017         DIAZ DUQUE JUAN CARLOS              CR 7 11 15                Tel: 2110277 2110277 Ciud: CARTAGO      Cupo:    9,000,000
16225017         DIAZ DUQUE JUAN CARLOS              CR 7 11 15                Tel: 2110277 2110277 Ciud: CARTAGO      Cupo:    9,000,000
 RK-321576-00 20250222 20250222    0 209           1         6,480-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          6,480-            0             0             0             0         6,480-
-----------------------------------------------------------------------------------------------------------------------------------------

76318391         DIAZ ERAZO NORMAN ALFONSO           CR 23 7 20                Tel: 3162913685      Ciud: POPAYAN      Cupo:      500,000
76318391         DIAZ ERAZO NORMAN ALFONSO           CR 23 7 20                Tel: 3162913685      Ciud: POPAYAN      Cupo:      500,000
*RC-449545-00 20250430 20250430    0 0122          1        36,393-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         36,393-            0             0             0             0        36,393-
-----------------------------------------------------------------------------------------------------------------------------------------

11038491         DIAZ MADERA DAIRO DAVID             CL 15 14 A 103 BRR SANTA  Tel: 3012690680      Ciud: COTORRA      Cupo:            0
11038491         DIAZ MADERA DAIRO DAVID             CL 15 14 A 103 BRR SANTA  Tel: 3012690680      Ciud: COTORRA      Cupo:            0
*RC-002552-00 20250321 20250321    0 ****          1        50,631-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            38-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.31        50,707-            0             0             0             0        50,707-
-----------------------------------------------------------------------------------------------------------------------------------------

5693739          DIAZ MEJIA JORGE                    CL 157 154 215 AP 1702 TO Tel: 3134882913      Ciud: FLORIDABLANC Cupo:            0
5693739          DIAZ MEJIA JORGE                    CL 157 154 215 AP 1702 TO Tel: 3134882913      Ciud: FLORIDABLANC Cupo:            0
*RC-026169-00 20250507 20250507    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            38-            0             0             0             0            38-
-----------------------------------------------------------------------------------------------------------------------------------------

1102810476       DIAZ MESTRE EDWIN                   CR 20 14 A 16             Tel: 3107784535      Ciud: SAN ONOFRE   Cupo:            0
1102810476       DIAZ MESTRE EDWIN                   CR 20 14 A 16             Tel: 3107784535      Ciud: SAN ONOFRE   Cupo:            0
*RC-002707-00 20250509 20250509    0 ****          1            77-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            77-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            38-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            58-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            77-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            77-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      660   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.00           404-            0             0             0             0           404-
-----------------------------------------------------------------------------------------------------------------------------------------

91040959         DIAZ OTERO MILTON                   CR 13 11 39 BRR CENTRO    Tel: 6076256015      Ciud: SAN VICENTE  Cupo:   25,000,000
91040959         DIAZ OTERO MILTON                   CR 13 11 39 BRR CENTRO    Tel: 6076256015      Ciud: SAN VICENTE  Cupo:   25,000,000
 RC-026292-00 20250527 20250527    0 ****          1        43,333-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         43,333-            0             0             0             0        43,333-
-----------------------------------------------------------------------------------------------------------------------------------------

1091654909       DIAZ PACHECO DIEGO GABRIEL          CR 84 CL 32 B 18 IN 302   Tel: 5814823         Ciud: MEDELLIN     Cupo:            0
1091654909       DIAZ PACHECO DIEGO GABRIEL          CR 84 CL 32 B 18 IN 302   Tel: 5814823         Ciud: MEDELLIN     Cupo:            0
 DC-086115-00 20241231 20241231    0 0130          1     1,312,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      1,312,000-            0             0             0             0     1,312,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1007353785       DIAZ ROJAS HEINER ALEXANDER         CR 8 6 10 GUAYAQUIL       Tel: 3148024956      Ciud: RIOSUCIO     Cupo:    2,100,000
1007353785       DIAZ ROJAS HEINER ALEXANDER         CR 8 6 10 GUAYAQUIL       Tel: 3148024956      Ciud: RIOSUCIO     Cupo:    2,100,000
 RK-329437-00 20250430 20250430    0 0108          1         8,571-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          8,571-            0             0             0             0         8,571-
-----------------------------------------------------------------------------------------------------------------------------------------

13516269         DIAZ RUEDA OSCAR LEONARDO           CR 9 18 60 BRR CENTRO     Tel: 3138048233      Ciud: ZAPATOCA     Cupo:            0
13516269         DIAZ RUEDA OSCAR LEONARDO           CR 9 18 60 BRR CENTRO     Tel: 3138048233      Ciud: ZAPATOCA     Cupo:            0
*RC-026312-00 20250528 20250528    0 0192          1           734-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           734-            0             0             0             0           734-
-----------------------------------------------------------------------------------------------------------------------------------------

901250201        DISTRIALIMENTOS EL MANA SAS         AV 5 5 03 LC 1 BRR EL CEN Tel: 3134048239      Ciud: CUCUTA       Cupo:            0
901250201        DISTRIALIMENTOS EL MANA SAS         AV 5 5 03 LC 1 BRR EL CEN Tel: 3134048239      Ciud: CUCUTA       Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1        27,239-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00        27,239-            0             0             0             0        27,239-
-----------------------------------------------------------------------------------------------------------------------------------------

901304145        DISTRIALIMENTOS DEL NORTE SA        CL 13 AV 2 BG 15 CENABAST Tel: 5879724         Ciud: CUCUTA       Cupo:    5,000,000
901304145        DISTRIALIMENTOS DEL NORTE SA        CL 13 AV 2 BG 15 CENABAST Tel: 5879724         Ciud: CUCUTA       Cupo:    5,000,000
*RC-026227-00 20250516 20250516    0 ****          1        16,554-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.01        16,554-            0             0             0             0        16,554-
-----------------------------------------------------------------------------------------------------------------------------------------

901208927        DISTRIALTILLANURA S A S             CL 12 A 18 B 35 NUEVA FLO Tel: 3153043176      Ciud: VILLAVICENCI Cupo:            0
901208927        DISTRIALTILLANURA S A S             CL 12 A 18 B 35 NUEVA FLO Tel: 3153043176      Ciud: VILLAVICENCI Cupo:            0
 RC-248286-00 20250529 20250529    0 268           1    11,715,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     11,715,000-            0             0             0             0    11,715,000-
-----------------------------------------------------------------------------------------------------------------------------------------

900202182        DISTRIBOLIVAR J R SAS               CR 20 28 83 4 AV ESQ BRR  Tel: 6629292         Ciud: CARTAGENA    Cupo:            0
900202182        DISTRIBOLIVAR J R SAS               CR 20 28 83 4 AV ESQ BRR  Tel: 6629292         Ciud: CARTAGENA    Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      661   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900202182        DISTRIBOLIVAR J R SAS               CR 20 28 83 4 AV ESQ BRR  Tel: 6629292         Ciud: CARTAGENA    Cupo:            0
900202182        DISTRIBOLIVAR J R SAS               CR 20 28 83 4 AV ESQ BRR  Tel: 6629292         Ciud: CARTAGENA    Cupo:            0
*RC-445085-00 20250226 20250226    0 ****          1       121,866-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        121,866-            0             0             0             0       121,866-
-----------------------------------------------------------------------------------------------------------------------------------------

802000979        DISTRIBUCIONES DIAZ RAMOS S         CL 7 18 23                Tel: 3760001 3819400 Ciud: MALAMBO      Cupo:   20,000,000
802000979        DISTRIBUCIONES DIAZ RAMOS S         CL 7 18 23                Tel: 3760001 3819400 Ciud: MALAMBO      Cupo:   20,000,000
*RC-002457-00 20250220 20250220    0 ****          1       111,806-            0             0             0             0
 RC-002763-00 20250528 20250528    0 ****          1     5,960,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      6,071,806-            0             0             0             0     6,071,806-
-----------------------------------------------------------------------------------------------------------------------------------------

901241885        DISTRIBUCIONES DEBRAY SAS           CL 3 9 94 BRR BERTRANIA   Tel: 3156704631      Ciud: PUERTO SANTA Cupo:            0
901241885        DISTRIBUCIONES DEBRAY SAS           CL 3 9 94 BRR BERTRANIA   Tel: 3156704631      Ciud: PUERTO SANTA Cupo:            0
*RC-026243-00 20250520 20250520    0 ****          1    22,638,822-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.81    22,638,822-            0             0             0             0    22,638,822-
-----------------------------------------------------------------------------------------------------------------------------------------

901499202        DISTRIBUCIONES XS S A S             CR 10 4 02 LC 1           Tel: 3146038638      Ciud: POLONUEVO    Cupo:            0
901499202        DISTRIBUCIONES XS S A S             CR 10 4 02 LC 1           Tel: 3146038638      Ciud: POLONUEVO    Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1           308-            0             0             0             0
*RC-002743-00 20250521 20250521    0 ****          1        46,736-            0             0             0             0
*RC-002747-00 20250522 20250522    0 ****          1       140,015-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1        58,596-            0             0             0             0
 RC-002763-00 20250528 20250528    0 ****          1       613,300-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.77       858,955-            0             0             0             0       858,955-
-----------------------------------------------------------------------------------------------------------------------------------------

805010752        DISTRIBUIDORA LA COSTA S A          CR 31 10 98 YUMBO         Tel: 3187354318      Ciud: CALI         Cupo:   10,000,000
805010752        DISTRIBUIDORA LA COSTA S A          CR 31 10 98 YUMBO         Tel: 3187354318      Ciud: CALI         Cupo:   10,000,000
 U2-007138-01 20250131 20250131    0 P30           1       423,421-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        423,421-            0             0             0             0       423,421-
-----------------------------------------------------------------------------------------------------------------------------------------

901264792        DISTRIBUIDORA DE CONCENTRADO        KM 8 VIA RIONEGRO-BUCARAM Tel: 3176607035      Ciud: BUCARAMANGA  Cupo:            0
901264792        DISTRIBUIDORA DE CONCENTRADO        KM 8 VIA RIONEGRO-BUCARAM Tel: 3176607035      Ciud: BUCARAMANGA  Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1       161,309-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.12       161,309-            0             0             0             0       161,309-
-----------------------------------------------------------------------------------------------------------------------------------------

901460589        DISTRIBUIDORA CAMPO CRIOLLO         CR 90 17 65               Tel: 3155634259      Ciud: CALI         Cupo:            0
901460589        DISTRIBUIDORA CAMPO CRIOLLO         CR 90 17 65               Tel: 3155634259      Ciud: CALI         Cupo:            0
*RC-248062-00 20250430 20250430    0 0041          1     3,471,601-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      662   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901460589        DISTRIBUIDORA CAMPO CRIOLLO         CR 90 17 65               Tel: 3155634259      Ciud: CALI         Cupo:            0
901460589        DISTRIBUIDORA CAMPO CRIOLLO         CR 90 17 65               Tel: 3155634259      Ciud: CALI         Cupo:            0
*RC-248094-00 20250503 20250503    0 0041          1       726,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.44     4,197,601-            0             0             0             0     4,197,601-
-----------------------------------------------------------------------------------------------------------------------------------------

901509631        DISTRIBUIDORA AGROPECUARIA J        KDK 53 3 VEREDA EL CAIMIT Tel: 3227681163      Ciud: VILLA DEL RO Cupo:            0
901509631        DISTRIBUIDORA AGROPECUARIA J        KDK 53 3 VEREDA EL CAIMIT Tel: 3227681163      Ciud: VILLA DEL RO Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1        13,777-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.02        13,777-            0             0             0             0        13,777-
-----------------------------------------------------------------------------------------------------------------------------------------

901611311        DISTRIBUIDORA DE POLLO LAM S        CL 23 32 86 SANTA HELENA  Tel: 3235833071      Ciud: CALI         Cupo:   20,000,000
901611311        DISTRIBUIDORA DE POLLO LAM S        CL 23 32 86 SANTA HELENA  Tel: 3235833071      Ciud: CALI         Cupo:   20,000,000
 RC-450633-00 20250517 20250525    0 193           9         3,230-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          3,230-            0             0             0             0         3,230-
-----------------------------------------------------------------------------------------------------------------------------------------

901678021        DISTRIBUIDORA DE GALLINAS MA        CR 2 D 57 A 11 SUR        Tel: 3115368315      Ciud: BOGOTA D.C.  Cupo:            0
901678021        DISTRIBUIDORA DE GALLINAS MA        CR 2 D 57 A 11 SUR        Tel: 3115368315      Ciud: BOGOTA D.C.  Cupo:            0
 DC-095249-00 20250526 20250526    0 0041          1     4,370,430-            0             0             0             0
*RC-248222-00 20250521 20250521    0 0041          1     6,409,255-            0             0             0             0
 RC-248232-00 20250522 20250522    0 0041          1     6,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.78    16,779,685-            0             0             0             0    16,779,685-
-----------------------------------------------------------------------------------------------------------------------------------------

901822828        DISTRIBUIDORA AVICOLA EMMANU        CR 18 25 13               Tel: 3188095812      Ciud: CALI         Cupo:            0
901822828        DISTRIBUIDORA AVICOLA EMMANU        CR 18 25 13               Tel: 3188095812      Ciud: CALI         Cupo:            0
*RC-169275-00 20240920 20240920    0 282           1        71,501-            0             0             0             0
*RC-170305-00 20250509 20250509    0 282           1         8,129-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.45        79,630-            0             0             0             0        79,630-
-----------------------------------------------------------------------------------------------------------------------------------------

901885356        DISTRIBUIDORA AGROPECUARIA G        CL 6 6 32                 Tel: 3213505940      Ciud: CUCUTA       Cupo:            0
901885356        DISTRIBUIDORA AGROPECUARIA G        CL 6 6 32                 Tel: 3213505940      Ciud: CUCUTA       Cupo:            0
 DC-087066-00 20250528 20250528    0 0181          1     5,989,523-            0             0             0             0
*RC-026265-00 20250522 20250522    0 ****          1       603,146-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.42     6,592,669-            0             0             0             0     6,592,669-
-----------------------------------------------------------------------------------------------------------------------------------------

901890227        DISTRIBUIDORA DE ALIMENTOS D        CR 4 B 28 A 38 BR HIPODRO Tel: 3107554509      Ciud: IBAGUE       Cupo:   10,000,000
901890227        DISTRIBUIDORA DE ALIMENTOS D        CR 4 B 28 A 38 BR HIPODRO Tel: 3107554509      Ciud: IBAGUE       Cupo:   10,000,000
 R9-202038-00 20250520 20250520    0 263           1        32,050-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      663   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****         32,050-            0             0             0             0        32,050-
-----------------------------------------------------------------------------------------------------------------------------------------

901902503        DISTRIBUIDORA DE PESCADO LAS        GALERIA LAS PALMAS LC 174 Tel: 3214594156      Ciud: POPAYAN      Cupo:    2,000,000
901902503        DISTRIBUIDORA DE PESCADO LAS        GALERIA LAS PALMAS LC 174 Tel: 3214594156      Ciud: POPAYAN      Cupo:    2,000,000
 RC-450463-00 20250517 20250517    0 0122          1        86,880-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         86,880-            0             0             0             0        86,880-
-----------------------------------------------------------------------------------------------------------------------------------------

901892538        DISTRICONCENTRADOS YAP S A S        CL 19 16 10 CALLE LARGA   Tel: 3003981529      Ciud: SAN MARCOS   Cupo:            0
901892538        DISTRICONCENTRADOS YAP S A S        CL 19 16 10 CALLE LARGA   Tel: 3003981529      Ciud: SAN MARCOS   Cupo:            0
*RC-002742-00 20250521 20250521    0 ****          1           168-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           168-            0             0             0             0           168-
-----------------------------------------------------------------------------------------------------------------------------------------

1081813411       DOMINGUEZ FLOREZ ALBERTO JES        VDA QUEBRADA HONDA SC TAB Tel: 3008687089      Ciud: COGUA        Cupo:            0
1081813411       DOMINGUEZ FLOREZ ALBERTO JES        VDA QUEBRADA HONDA SC TAB Tel: 3008687089      Ciud: COGUA        Cupo:            0
 RC-248215-00 20250521 20250521    0 289           1     5,962,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      5,962,500-            0             0             0             0     5,962,500-
-----------------------------------------------------------------------------------------------------------------------------------------

12550018         DOMINGUEZ GUTIERREZ PINERMOI        CR 18 16 02 BRR TERMINAL  Tel: 3114372211      Ciud: BOSCONIA     Cupo:            0
12550018         DOMINGUEZ GUTIERREZ PINERMOI        CR 18 16 02 BRR TERMINAL  Tel: 3114372211      Ciud: BOSCONIA     Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1         7,247-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1         3,719-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1           719-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1           719-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.08        12,404-            0             0             0             0        12,404-
-----------------------------------------------------------------------------------------------------------------------------------------

901522325        DONA HERMELINDA S A S               CL 8 4 75                 Tel: 3012187408      Ciud: MANATI       Cupo:            0
901522325        DONA HERMELINDA S A S               CL 8 4 75                 Tel: 3012187408      Ciud: MANATI       Cupo:            0
*RC-002702-00 20250508 20250508    0 ****          1            58-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1            89-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            58-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            77-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            77-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            77-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           436-            0             0             0             0           436-
-----------------------------------------------------------------------------------------------------------------------------------------

1067907961       DORADO FLOREZ RAFAEL ANTONIO        CL 8 CR 22 80 BRR LAS AME Tel: 3006661339      Ciud: CIENAGA DE O Cupo:            0
1067907961       DORADO FLOREZ RAFAEL ANTONIO        CL 8 CR 22 80 BRR LAS AME Tel: 3006661339      Ciud: CIENAGA DE O Cupo:            0
*RC-002707-00 20250509 20250509    0 ****          1            38-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      664   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.00            76-            0             0             0             0            76-
-----------------------------------------------------------------------------------------------------------------------------------------

72245339         DUARTE ACOSTA PEDRO AGUSTIN         CR 59 24 31 BRR MONTE CAR Tel: 3016024129      Ciud: EL CARMEN DE Cupo:            0
72245339         DUARTE ACOSTA PEDRO AGUSTIN         CR 59 24 31 BRR MONTE CAR Tel: 3016024129      Ciud: EL CARMEN DE Cupo:            0
*RC-002752-00 20250523 20250523    0 ****          1       561,132-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1         3,596-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.85       564,728-            0             0             0             0       564,728-
-----------------------------------------------------------------------------------------------------------------------------------------

13702823         DUARTE GONZALEZ REINALDO            CLL 24 12 40              Tel: 3202020971      Ciud: CHARALA      Cupo:            0
13702823         DUARTE GONZALEZ REINALDO            CLL 24 12 40              Tel: 3202020971      Ciud: CHARALA      Cupo:            0
*RC-026251-00 20250521 20250521    0 ****          1           476-            0             0             0             0
 RC-026300-00 20250528 20250528    0 ****          1       602,600-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.40       603,076-            0             0             0             0       603,076-
-----------------------------------------------------------------------------------------------------------------------------------------

1061808148       DUQUE BECHARA JULIANA               KM 7 PARCELACION LOS ALPE Tel: 3053292882      Ciud: CAJIBIO      Cupo:    3,000,000
1061808148       DUQUE BECHARA JULIANA               KM 7 PARCELACION LOS ALPE Tel: 3053292882      Ciud: CAJIBIO      Cupo:    3,000,000
 R9-199277-00 20250505 20250505    0 0143          1        20,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.48        20,000-            0             0             0             0        20,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1030608349       DURAN AVILA NATALIA ANDREA          CL 32 32 70 CONJ RIVIERA  Tel: 3166944695      Ciud: BUCARAMANGA  Cupo:            0
1030608349       DURAN AVILA NATALIA ANDREA          CL 32 32 70 CONJ RIVIERA  Tel: 3166944695      Ciud: BUCARAMANGA  Cupo:            0
 RC-026300-00 20250528 20250528    0 ****          1       432,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.42       432,000-            0             0             0             0       432,000-
-----------------------------------------------------------------------------------------------------------------------------------------

13514174         DURAN GOMEZ ALFONSO                 FERIA 2                   Tel: 3154972709      Ciud: LA ESPERANZA Cupo:            0
13514174         DURAN GOMEZ ALFONSO                 FERIA 2                   Tel: 3154972709      Ciud: LA ESPERANZA Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1         4,465-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.01         4,465-            0             0             0             0         4,465-
-----------------------------------------------------------------------------------------------------------------------------------------

13515403         DURAN GOMEZ JUSTO PASTOR            CR 24 80 51 BL 3 AP 102 C Tel: 3105619150      Ciud: BUCARAMANGA  Cupo:   20,000,000
13515403         DURAN GOMEZ JUSTO PASTOR            CR 24 80 51 BL 3 AP 102 C Tel: 3105619150      Ciud: BUCARAMANGA  Cupo:   20,000,000
*RC-026172-00 20250507 20250507    0 ****          1    17,450,962-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.72    17,450,962-            0             0             0             0    17,450,962-
-----------------------------------------------------------------------------------------------------------------------------------------

5084644          DURAN URIBE JOSE ELIECER            CL 11 11 42               Tel: 0754216963      Ciud: SANTA MARTA  Cupo:   10,000,000
5084644          DURAN URIBE JOSE ELIECER            CL 11 11 42               Tel: 0754216963      Ciud: SANTA MARTA  Cupo:   10,000,000
 RC-002756-00 20250524 20250524    0 ****          1     3,089,754-            0             0             0             0
 RC-002760-00 20250527 20250527    0 ****          1     1,506,404-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      665   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  8.98     4,596,158-            0             0             0             0     4,596,158-
-----------------------------------------------------------------------------------------------------------------------------------------

24477154         ECHEVERRY LEMOS AMPARO              MZ 2 CA 52 LAS ACACIAS    Tel: 7455131         Ciud: ARMENIA      Cupo:    5,000,000
24477154         ECHEVERRY LEMOS AMPARO              MZ 2 CA 52 LAS ACACIAS    Tel: 7455131         Ciud: ARMENIA      Cupo:    5,000,000
 R9-200453-00 20250510 20250510    0 231           1       137,920-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 31.90       137,920-            0             0             0             0       137,920-
-----------------------------------------------------------------------------------------------------------------------------------------

25156643         ECHEVERRY POSADA MARTHA ISAB        CL 14 12 19               Tel: 0963643153      Ciud: SANTA ROSA D Cupo:            0
25156643         ECHEVERRY POSADA MARTHA ISAB        CL 14 12 19               Tel: 0963643153      Ciud: SANTA ROSA D Cupo:            0
 RC-170379-00 20250527 20250527    0 0188          1     1,967,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.20     1,967,000-            0             0             0             0     1,967,000-
-----------------------------------------------------------------------------------------------------------------------------------------

41921384         ECHEVERRY ZABALA GLORIA PATR        CR 19 5 N 6 LCL 9 CC BAMB Tel: 7469456         Ciud: ARMENIA      Cupo:    8,000,000
41921384         ECHEVERRY ZABALA GLORIA PATR        CR 19 5 N 6 LCL 9 CC BAMB Tel: 7469456         Ciud: ARMENIA      Cupo:    8,000,000
 DK-023409-01 20250228 20250228    0 231           1        14,144-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         14,144-            0             0             0             0        14,144-
-----------------------------------------------------------------------------------------------------------------------------------------

901102026        ECO SIBAR S A S ZOMAC               CL 45 CR 38 15 URB JAVIER Tel: 3145072774      Ciud: SAN JACINTO  Cupo:            0
901102026        ECO SIBAR S A S ZOMAC               CL 45 CR 38 15 URB JAVIER Tel: 3145072774      Ciud: SAN JACINTO  Cupo:            0
*RC-002761-00 20250527 20250527    0 ****          1       153,070-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.21       153,070-            0             0             0             0       153,070-
-----------------------------------------------------------------------------------------------------------------------------------------

901635845        ECOSOSTENIBLE S A S                 KM 12 VIA SAN GIL BUCARAM Tel: 3188537458      Ciud: CURITI       Cupo:            0
901635845        ECOSOSTENIBLE S A S                 KM 12 VIA SAN GIL BUCARAM Tel: 3188537458      Ciud: CURITI       Cupo:            0
 RC-025892-00 20250320 20250320    0 ****          1        37,411-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         37,411-            0             0             0             0        37,411-
-----------------------------------------------------------------------------------------------------------------------------------------

900811658        EL GRAN SURTIDOR PS S A S           CL 23 32 A 11             Tel: 3184561310      Ciud: CALI         Cupo:   40,000,000
900811658        EL GRAN SURTIDOR PS S A S           CL 23 32 A 11             Tel: 3184561310      Ciud: CALI         Cupo:   40,000,000
 RC-449329-00 20250426 20250504    0 193           9     2,838,896-            0             0             0             0
 RC-450142-00 20250510 20250518    0 193           9       142,010-            0             0             0             0
 RC-451244-00 20250527 20250605    0 193           9        24,191-            0             0             0             0
 RC-451248-00 20250527 20250605    0 193           9        47,724-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      3,052,821-            0             0             0             0     3,052,821-
-----------------------------------------------------------------------------------------------------------------------------------------

29704026         ERASO CABRERA YANERY                CL 23 27 48 BRR SANTA ELE Tel: 3160274551      Ciud: CALI         Cupo:   30,000,000
29704026         ERASO CABRERA YANERY                CL 23 27 48 BRR SANTA ELE Tel: 3160274551      Ciud: CALI         Cupo:   30,000,000
 RC-451391-00 20250528 20250606    0 193           9       595,750-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      666   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  1.90       595,750-            0             0             0             0       595,750-
-----------------------------------------------------------------------------------------------------------------------------------------

77023213         ESCAMILLA ZABALA REINALDO           CR 36 36 25 BRR BAL PARAI Tel: 3226887688      Ciud: COROZAL      Cupo:            0
77023213         ESCAMILLA ZABALA REINALDO           CR 36 36 25 BRR BAL PARAI Tel: 3226887688      Ciud: COROZAL      Cupo:            0
*RC-002760-00 20250527 20250527    0 ****          1             3-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             3-            0             0             0             0             3-
-----------------------------------------------------------------------------------------------------------------------------------------

18602753         ESCARPETA MACHADO ARMEIRO           CON MILAN CA 14           Tel: 3154522733      Ciud: CARTAGO      Cupo:            0
18602753         ESCARPETA MACHADO ARMEIRO           CON MILAN CA 14           Tel: 3154522733      Ciud: CARTAGO      Cupo:            0
*RC-169957-00 20250222 20250222    0 0188          1         2,000-            0             0             0             0
 RC-170379-00 20250527 20250527    0 0188          1       562,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.96       564,000-            0             0             0             0       564,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1081513990       ESCOBAR ALVARADO JUAN MANUEL        CL 3 7 02                 Tel: 3124803086      Ciud: TARQUI       Cupo:            0
1081513990       ESCOBAR ALVARADO JUAN MANUEL        CL 3 7 02                 Tel: 3124803086      Ciud: TARQUI       Cupo:            0
*RC-248261-00 20250527 20250527    0 289           1       370,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.53       370,000-            0             0             0             0       370,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1001997647       ESCOBAR HERNANDEZ ZAMIRA YUL        CL 43 SUR 59 75 AP APTO T Tel: 3004408791      Ciud: ITAGUI       Cupo:            0
1001997647       ESCOBAR HERNANDEZ ZAMIRA YUL        CL 43 SUR 59 75 AP APTO T Tel: 3004408791      Ciud: ITAGUI       Cupo:            0
*RC-002681-00 20250430 20250430    0 ****          1        29,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         29,800-            0             0             0             0        29,800-
-----------------------------------------------------------------------------------------------------------------------------------------

70905742         ESCOBAR RESTREPO JUAN GUILLE        VDA LA PLANTA             Tel: 3216380665      Ciud: MARINILLA    Cupo:            0
70905742         ESCOBAR RESTREPO JUAN GUILLE        VDA LA PLANTA             Tel: 3216380665      Ciud: MARINILLA    Cupo:            0
*RC-170367-00 20250523 20250523    0 270           1       286,003-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.04       286,003-            0             0             0             0       286,003-
-----------------------------------------------------------------------------------------------------------------------------------------

15505485         ESCUDERO CADAVID IGNACIO            CR 49 52 03               Tel: 3122893515      Ciud: COPACABANA   Cupo:            0
15505485         ESCUDERO CADAVID IGNACIO            CR 49 52 03               Tel: 3122893515      Ciud: COPACABANA   Cupo:            0
 RC-170379-00 20250527 20250527    0 270           1       286,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.49       286,000-            0             0             0             0       286,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1082690141       ESPANA NARVAEZ HAROL MAURICI        SEC NORTE CR 3 5 50       Tel: 3173643054      Ciud: BUESACO      Cupo:            0
1082690141       ESPANA NARVAEZ HAROL MAURICI        SEC NORTE CR 3 5 50       Tel: 3173643054      Ciud: BUESACO      Cupo:            0
*RC-170353-00 20250521 20250521    0 0004          1         9,700-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.05         9,700-            0             0             0             0         9,700-
-----------------------------------------------------------------------------------------------------------------------------------------

35415529         ESPINEL GOMEZ OLGA LUCIA            CR 3 4 54 BRR CENTRO      Tel: 3124417840      Ciud: COGUA        Cupo:            0
35415529         ESPINEL GOMEZ OLGA LUCIA            CR 3 4 54 BRR CENTRO      Tel: 3124417840      Ciud: COGUA        Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      667   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

35415529         ESPINEL GOMEZ OLGA LUCIA            CR 3 4 54 BRR CENTRO      Tel: 3124417840      Ciud: COGUA        Cupo:            0
35415529         ESPINEL GOMEZ OLGA LUCIA            CR 3 4 54 BRR CENTRO      Tel: 3124417840      Ciud: COGUA        Cupo:            0
 RC-248275-00 20250528 20250528    0 0036          1       700,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        700,000-            0             0             0             0       700,000-
-----------------------------------------------------------------------------------------------------------------------------------------

16762914         ESPINOSA RIOS JIMMY ALEXIS          KM 34 VIA AL MAR KM 30    Tel: 3122177124      Ciud: CALI         Cupo:            0
16762914         ESPINOSA RIOS JIMMY ALEXIS          KM 34 VIA AL MAR KM 30    Tel: 3122177124      Ciud: CALI         Cupo:            0
*RC-170342-00 20250520 20250520    0 282           1         1,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         1,000-            0             0             0             0         1,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1068580062       ESPITIA GOMEZ FATYS SOFIA           VRD SANTA MARIA DOS HILAC Tel: 3164365983      Ciud: OIBA         Cupo:            0
1068580062       ESPITIA GOMEZ FATYS SOFIA           VRD SANTA MARIA DOS HILAC Tel: 3164365983      Ciud: OIBA         Cupo:            0
 RC-026300-00 20250528 20250528    0 ****          1        30,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00        30,000-            0             0             0             0        30,000-
-----------------------------------------------------------------------------------------------------------------------------------------

91110554         ESTUPINAN PENA LIZANDRO YASS        CR 24 6 35 BRR COMUNEROS  Tel: 3012871606      Ciud: BUCARAMANGA  Cupo:            0
91110554         ESTUPINAN PENA LIZANDRO YASS        CR 24 6 35 BRR COMUNEROS  Tel: 3012871606      Ciud: BUCARAMANGA  Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1         1,099-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         1,099-            0             0             0             0         1,099-
-----------------------------------------------------------------------------------------------------------------------------------------

37891680         ESTUPINAN SIERRA AMANDA             VDA ALPES I FCA VILLA LOR Tel: 3143205562      Ciud: SARAVENA     Cupo:            0
37891680         ESTUPINAN SIERRA AMANDA             VDA ALPES I FCA VILLA LOR Tel: 3143205562      Ciud: SARAVENA     Cupo:            0
*RC-248151-00 20250510 20250510    0 268           1        20,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.02        20,000-            0             0             0             0        20,000-
-----------------------------------------------------------------------------------------------------------------------------------------

11031454         FABRA DIAZ LUIS ENRIQUE             CR 15 2 A 09              Tel: 8368327         Ciud: MONTERIA     Cupo:            0
11031454         FABRA DIAZ LUIS ENRIQUE             CR 15 2 A 09              Tel: 8368327         Ciud: MONTERIA     Cupo:            0
*RC-002760-00 20250527 20250527    0 ****          1     5,016,589-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1            77-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.73     5,016,666-            0             0             0             0     5,016,666-
-----------------------------------------------------------------------------------------------------------------------------------------

13837581         FAJARDO CRUZ REINALDO               VRD LA ESPUMA LOTE 4 LA P Tel: 3163033628      Ciud: BUCARAMANGA  Cupo:            0
13837581         FAJARDO CRUZ REINALDO               VRD LA ESPUMA LOTE 4 LA P Tel: 3163033628      Ciud: BUCARAMANGA  Cupo:            0
*RC-025782-00 20250228 20250228    0 ****          1       161,278-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        161,278-            0             0             0             0       161,278-
-----------------------------------------------------------------------------------------------------------------------------------------

10494365         FAJARDO VELASCO VICTOR HUGO         CL 2 11A 36               Tel: 3187933404      Ciud: SANTANDER DE Cupo:            0
10494365         FAJARDO VELASCO VICTOR HUGO         CL 2 11A 36               Tel: 3187933404      Ciud: SANTANDER DE Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      668   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

10494365         FAJARDO VELASCO VICTOR HUGO         CL 2 11A 36               Tel: 3187933404      Ciud: SANTANDER DE Cupo:            0
10494365         FAJARDO VELASCO VICTOR HUGO         CL 2 11A 36               Tel: 3187933404      Ciud: SANTANDER DE Cupo:            0
*RC-169908-00 20250212 20250212    0 282           1        12,019-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.22        12,019-            0             0             0             0        12,019-
-----------------------------------------------------------------------------------------------------------------------------------------

25279823         FERNANDEZ REYES SILVIA MARIN        GALERIA 13 LOCAL 2        Tel: 3176893192      Ciud: POPAYAN      Cupo:    5,000,000
25279823         FERNANDEZ REYES SILVIA MARIN        GALERIA 13 LOCAL 2        Tel: 3176893192      Ciud: POPAYAN      Cupo:    5,000,000
 R1-108816-00 20250513 20250513    0 0164          1         6,720-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          6,720-            0             0             0             0         6,720-
-----------------------------------------------------------------------------------------------------------------------------------------

901375720        FERRE AGRO EL TRIGAL S A S          CR 9 4 112 BRR LAS DELICI Tel: 3174591832      Ciud: TIBU         Cupo:   20,000,000
901375720        FERRE AGRO EL TRIGAL S A S          CR 9 4 112 BRR LAS DELICI Tel: 3174591832      Ciud: TIBU         Cupo:   20,000,000
 RC-026297-00 20250528 20250528    0 ****          1        48,628-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         48,628-            0             0             0             0        48,628-
-----------------------------------------------------------------------------------------------------------------------------------------

901236061        FERREAGRO EL GRAN PRODUCTOR         CL 15 21 103 BRR EL CIELO Tel: 3203004607      Ciud: TAME         Cupo:            0
901236061        FERREAGRO EL GRAN PRODUCTOR         CL 15 21 103 BRR EL CIELO Tel: 3203004607      Ciud: TAME         Cupo:            0
*RC-248257-00 20250527 20250527    0 268           1       180,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.54       180,000-            0             0             0             0       180,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901066585        FERRECAMPO SAS                      CR 6 11 52                Tel: 3208365192      Ciud: PIEDECUESTA  Cupo:            0
901066585        FERRECAMPO SAS                      CR 6 11 52                Tel: 3208365192      Ciud: PIEDECUESTA  Cupo:            0
*RC-026262-00 20250522 20250522    0 ****          1           383-            0             0             0             0
 RC-026314-00 20250529 20250529    0 ****          1       306,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.87       306,383-            0             0             0             0       306,383-
-----------------------------------------------------------------------------------------------------------------------------------------

13636702         FERREIRA ESTUPINAN FABIAN AN        SEC LA UNION VDA LLANO DE Tel: 3102639299      Ciud: CURITI       Cupo:            0
13636702         FERREIRA ESTUPINAN FABIAN AN        SEC LA UNION VDA LLANO DE Tel: 3102639299      Ciud: CURITI       Cupo:            0
*RC-026262-00 20250522 20250522    0 ****          1       441,963-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.20       441,963-            0             0             0             0       441,963-
-----------------------------------------------------------------------------------------------------------------------------------------

1099368713       FERREIRA RUEDA CARLOS ANDRES        CL 8 6 B 165 BRR EL PESEB Tel: 3208729174      Ciud: LEBRIJA      Cupo:            0
1099368713       FERREIRA RUEDA CARLOS ANDRES        CL 8 6 B 165 BRR EL PESEB Tel: 3208729174      Ciud: LEBRIJA      Cupo:            0
*RC-026311-00 20250528 20250528    0 0192          1         1,295-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         1,295-            0             0             0             0         1,295-
-----------------------------------------------------------------------------------------------------------------------------------------

901373479        FERREMATERIALES RUMBAVANA Y         CL 11 10 29 BRR FRIAS     Tel: 3044838255      Ciud: SABANAGRANDE Cupo:            0
901373479        FERREMATERIALES RUMBAVANA Y         CL 11 10 29 BRR FRIAS     Tel: 3044838255      Ciud: SABANAGRANDE Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      669   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901373479        FERREMATERIALES RUMBAVANA Y         CL 11 10 29 BRR FRIAS     Tel: 3044838255      Ciud: SABANAGRANDE Cupo:            0
901373479        FERREMATERIALES RUMBAVANA Y         CL 11 10 29 BRR FRIAS     Tel: 3044838255      Ciud: SABANAGRANDE Cupo:            0
*RC-002702-00 20250508 20250508    0 ****          1            38-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            38-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            38-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           152-            0             0             0             0           152-
-----------------------------------------------------------------------------------------------------------------------------------------

901273876        FERRETERIA LA CENTRAL DE SAN        CL 7 CR 7 66              Tel: 3145587937      Ciud: SANTA LUCIA  Cupo:            0
901273876        FERRETERIA LA CENTRAL DE SAN        CL 7 CR 7 66              Tel: 3145587937      Ciud: SANTA LUCIA  Cupo:            0
*RC-002756-00 20250524 20250524    0 ****          1            19-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1       243,879-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.10       243,898-            0             0             0             0       243,898-
-----------------------------------------------------------------------------------------------------------------------------------------

25252848         FIGUEROA DE LOPEZ CARMEN OMA        CR 6 26N 44 BRR LOS HOYOS Tel: 3108423864      Ciud: POPAYAN      Cupo:    8,000,000
25252848         FIGUEROA DE LOPEZ CARMEN OMA        CR 6 26N 44 BRR LOS HOYOS Tel: 3108423864      Ciud: POPAYAN      Cupo:    8,000,000
*6W-015019-01 20250331 20250331    0 243           1        21,070-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         21,070-            0             0             0             0        21,070-
-----------------------------------------------------------------------------------------------------------------------------------------

91012031         FLECHAS ARIZA EDILBERTO             DG 1 5 16 BRR LA FLORIDA  Tel: 3145078711      Ciud: LA JAGUA DE  Cupo:            0
91012031         FLECHAS ARIZA EDILBERTO             DG 1 5 16 BRR LA FLORIDA  Tel: 3145078711      Ciud: LA JAGUA DE  Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1           894-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           894-            0             0             0             0           894-
-----------------------------------------------------------------------------------------------------------------------------------------

9764915          FLOREZ ARIAS AGUSTIN DE JESU        AV UMBRIA 7 28            Tel: 3113086659      Ciud: BELEN DE UMB Cupo:            0
9764915          FLOREZ ARIAS AGUSTIN DE JESU        AV UMBRIA 7 28            Tel: 3113086659      Ciud: BELEN DE UMB Cupo:            0
*RC-170076-00 20250321 20250321    0 0188          1        15,000-            0             0             0             0
*RC-170387-00 20250528 20250528    0 0188          1       346,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.82       361,000-            0             0             0             0       361,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1095817246       FLOREZ BAUTISTA NAREN DARYNI        CORR LA PESQUERA CL PRINC Tel: 3214529560      Ciud: ARAUQUITA    Cupo:            0
1095817246       FLOREZ BAUTISTA NAREN DARYNI        CORR LA PESQUERA CL PRINC Tel: 3214529560      Ciud: ARAUQUITA    Cupo:            0
*RC-248256-00 20250527 20250527    0 268           1        15,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.03        15,000-            0             0             0             0        15,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1092851027       FLOREZ VANEGAS SOFIA                CR 20 35 43               Tel: 3136636252      Ciud: CALARCA      Cupo:            0
1092851027       FLOREZ VANEGAS SOFIA                CR 20 35 43               Tel: 3136636252      Ciud: CALARCA      Cupo:            0
*RC-170330-00 20250516 20250516    0 0188          1        26,000-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      670   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1092851027       FLOREZ VANEGAS SOFIA                CR 20 35 43               Tel: 3136636252      Ciud: CALARCA      Cupo:            0
1092851027       FLOREZ VANEGAS SOFIA                CR 20 35 43               Tel: 3136636252      Ciud: CALARCA      Cupo:            0
*RC-170333-00 20250516 20250516    0 0188          1     3,273,000-            0             0             0             0
*RC-170361-00 20250522 20250522    0 0188          1        35,000-            0             0             0             0
 RC-170372-00 20250524 20250524    0 0188          1       320,000-            0             0             0             0
 RC-170390-00 20250528 20250528    0 0188          1     5,978,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.92     9,632,000-            0             0             0             0     9,632,000-
-----------------------------------------------------------------------------------------------------------------------------------------

10136415         FLOREZ VELASQUEZ DIEGO SALVA        CR 12 43 E 26             Tel: 3136648121      Ciud: PEREIRA      Cupo:            0
10136415         FLOREZ VELASQUEZ DIEGO SALVA        CR 12 43 E 26             Tel: 3136648121      Ciud: PEREIRA      Cupo:            0
 R9-195988-00 20250320 20250320    0 0041          1       350,000-            0             0             0             0
 R9-197581-00 20250327 20250327    0 0041          1     1,750,000-            0             0             0             0
 R9-202004-00 20250519 20250519    0 0041          1       900,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      3,000,000-            0             0             0             0     3,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

900386068        FONDO DE EMPLEADOS MEDIA COM        CR 13 87 795 BELMONTE     Tel: 3185309200      Ciud: PEREIRA      Cupo:    1,100,000
900386068        FONDO DE EMPLEADOS MEDIA COM        CR 13 87 795 BELMONTE     Tel: 3185309200      Ciud: PEREIRA      Cupo:    1,100,000
*DC-095249-00 20250526 20250526    0 287           1        40,116-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:3646.9        40,116-            0             0             0             0        40,116-
-----------------------------------------------------------------------------------------------------------------------------------------

91534292         FONQUE VEGA OSCAR IVAN              CL 9 A 72 BRR LOS LAURELE Tel: 6567315         Ciud: LEBRIJA      Cupo:            0
91534292         FONQUE VEGA OSCAR IVAN              CL 9 A 72 BRR LOS LAURELE Tel: 6567315         Ciud: LEBRIJA      Cupo:            0
*RC-026159-00 20250506 20250506    0 ****          1     4,160,000-            0             0             0             0
 RC-026231-00 20250517 20250517    0 ****          1     5,750,000-            0             0             0             0
 RC-026262-00 20250522 20250522    0 ****          1       210,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 35.34    10,120,000-            0             0             0             0    10,120,000-
-----------------------------------------------------------------------------------------------------------------------------------------

17958506         FONSECA RODRIGUEZ CALIXTO JA        CR 20 11 40 BRR AUTO CONS Tel: 3116254325      Ciud: DISTRACCION  Cupo:            0
17958506         FONSECA RODRIGUEZ CALIXTO JA        CR 20 11 40 BRR AUTO CONS Tel: 3116254325      Ciud: DISTRACCION  Cupo:            0
*RC-002702-00 20250508 20250508    0 ****          1        20,211-            0             0             0             0
*RC-002725-00 20250515 20250515    0 ****          1           109-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            38-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            58-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.04        20,474-            0             0             0             0        20,474-
-----------------------------------------------------------------------------------------------------------------------------------------

8648059          FONSECA ZAMBRANO YASSIR EMIL        CR 18 14 17 BRR SANTANDER Tel: 3046067996      Ciud: SABANALARGA  Cupo:            0
8648059          FONSECA ZAMBRANO YASSIR EMIL        CR 18 14 17 BRR SANTANDER Tel: 3046067996      Ciud: SABANALARGA  Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            38-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      671   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

8648059          FONSECA ZAMBRANO YASSIR EMIL        CR 18 14 17 BRR SANTANDER Tel: 3046067996      Ciud: SABANALARGA  Cupo:            0
8648059          FONSECA ZAMBRANO YASSIR EMIL        CR 18 14 17 BRR SANTANDER Tel: 3046067996      Ciud: SABANALARGA  Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1            58-            0             0             0             0
*RC-002725-00 20250515 20250515    0 ****          1            38-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1       199,158-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1       794,876-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.53       994,168-            0             0             0             0       994,168-
-----------------------------------------------------------------------------------------------------------------------------------------

19001956         FORERO GAITAN MIGUEL ANGEL          CL 19 6 19 BRR BERLIN     Tel: 3108945310      Ciud: INIRIDA      Cupo:            0
19001956         FORERO GAITAN MIGUEL ANGEL          CL 19 6 19 BRR BERLIN     Tel: 3108945310      Ciud: INIRIDA      Cupo:            0
*RC-248239-00 20250523 20250523    0 0032          1        87,923-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.07        87,923-            0             0             0             0        87,923-
-----------------------------------------------------------------------------------------------------------------------------------------

51660244         FORERO TOLOZA MARY LUZ              CR 3 183 SALIDA FOMEQUE   Tel: 3118478284      Ciud: CHOACHI      Cupo:    3,500,000
51660244         FORERO TOLOZA MARY LUZ              CR 3 183 SALIDA FOMEQUE   Tel: 3118478284      Ciud: CHOACHI      Cupo:    3,500,000
*RC-248177-00 20250515 20250515    0 0032          1     1,070,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.49     1,070,000-            0             0             0             0     1,070,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1078367376       FORERO URREGO LEONARDO FABIO        CR 9 1 C 43               Tel: 3004627890      Ciud: TENJO        Cupo:            0
1078367376       FORERO URREGO LEONARDO FABIO        CR 9 1 C 43               Tel: 3004627890      Ciud: TENJO        Cupo:            0
*RC-248206-00 20250520 20250520    0 0036          1    12,668,050-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 34.34    12,668,050-            0             0             0             0    12,668,050-
-----------------------------------------------------------------------------------------------------------------------------------------

1094960277       FRANCO RIOS JUAN DIEGO              CR 20 4 76 LC 105 116 117 Tel: 3187357511      Ciud: CAUCASIA     Cupo:            0
1094960277       FRANCO RIOS JUAN DIEGO              CR 20 4 76 LC 105 116 117 Tel: 3187357511      Ciud: CAUCASIA     Cupo:            0
*RC-170208-00 20250422 20250422    0 270           1        60,000-            0             0             0             0
*RC-170235-00 20250424 20250424    0 270           1        80,000-            0             0             0             0
*RC-170252-00 20250429 20250429    0 270           1        40,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.88       180,000-            0             0             0             0       180,000-
-----------------------------------------------------------------------------------------------------------------------------------------

91107364         FRANCO SIZA PASCUAL                 CR 6 3 56 CORR OLIVAL     Tel: 3102778458      Ciud: SUAITA       Cupo:            0
91107364         FRANCO SIZA PASCUAL                 CR 6 3 56 CORR OLIVAL     Tel: 3102778458      Ciud: SUAITA       Cupo:            0
*RC-026196-00 20250513 20250513    0 ****          1            84-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            84-            0             0             0             0            84-
-----------------------------------------------------------------------------------------------------------------------------------------

30275302         FRANCO VELEZ MARIA GLADYS           AV DE LAS AMERICAS 93 20  Tel: 3378487         Ciud: PEREIRA      Cupo:            0
30275302         FRANCO VELEZ MARIA GLADYS           AV DE LAS AMERICAS 93 20  Tel: 3378487         Ciud: PEREIRA      Cupo:            0
*RC-170372-00 20250524 20250524    0 282           1       932,100-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      672   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

30275302         FRANCO VELEZ MARIA GLADYS           AV DE LAS AMERICAS 93 20  Tel: 3378487         Ciud: PEREIRA      Cupo:            0
30275302         FRANCO VELEZ MARIA GLADYS           AV DE LAS AMERICAS 93 20  Tel: 3378487         Ciud: PEREIRA      Cupo:            0
 RC-170387-00 20250528 20250528    0 282           1     4,215,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.88     5,147,100-            0             0             0             0     5,147,100-
-----------------------------------------------------------------------------------------------------------------------------------------

3169943          FRESNEDA CRISTANCHO MARCOS A        VDA CACICAZGO FCA LA CASI Tel: 3102330456      Ciud: SUESCA       Cupo:            0
3169943          FRESNEDA CRISTANCHO MARCOS A        VDA CACICAZGO FCA LA CASI Tel: 3102330456      Ciud: SUESCA       Cupo:            0
*RC-248070-00 20250430 20250430    0 0032          1       115,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.26       115,000-            0             0             0             0       115,000-
-----------------------------------------------------------------------------------------------------------------------------------------

900998894        FROSTYPOLLO SAS                     CL 13 12 A 10             Tel: 3207193949      Ciud: POPAYAN      Cupo:    9,000,000
900998894        FROSTYPOLLO SAS                     CL 13 12 A 10             Tel: 3207193949      Ciud: POPAYAN      Cupo:    9,000,000
 R1-106008-00 20250412 20250412    0 0164          1       100,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        100,000-            0             0             0             0       100,000-
-----------------------------------------------------------------------------------------------------------------------------------------

13839751         FUENTES BARON GUSTAVO               CR 11 11 109 BRR VILLABEL Tel: 6390855         Ciud: FLORIDABLANC Cupo:            0
13839751         FUENTES BARON GUSTAVO               CR 11 11 109 BRR VILLABEL Tel: 6390855         Ciud: FLORIDABLANC Cupo:            0
*RC-026269-00 20250523 20250523    0 ****          1     2,082,227-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.41     2,082,227-            0             0             0             0     2,082,227-
-----------------------------------------------------------------------------------------------------------------------------------------

63363970         FUENTES RICO EMERITA                CL 37 23 90 BRR EL POBLAD Tel: 3145104875      Ciud: GIRON        Cupo:            0
63363970         FUENTES RICO EMERITA                CL 37 23 90 BRR EL POBLAD Tel: 3145104875      Ciud: GIRON        Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1           562-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           562-            0             0             0             0           562-
-----------------------------------------------------------------------------------------------------------------------------------------

901499273        FUNDACION AGROAMBIENTAL HILO        CR 27 SUR 40 A 26 MONTECA Tel: 3176531179      Ciud: VILLAVICENCI Cupo:            0
901499273        FUNDACION AGROAMBIENTAL HILO        CR 27 SUR 40 A 26 MONTECA Tel: 3176531179      Ciud: VILLAVICENCI Cupo:            0
*RC-247423-00 20250131 20250131    0 268           1       168,017-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        168,017-            0             0             0             0       168,017-
-----------------------------------------------------------------------------------------------------------------------------------------

901924243        GADIROMA SAS                        CR 6 20 33                Tel: 3118985596      Ciud: FUNZA        Cupo:            0
901924243        GADIROMA SAS                        CR 6 20 33                Tel: 3118985596      Ciud: FUNZA        Cupo:            0
*RC-248103-00 20250506 20250506    0 0032          1     1,185,750-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.30     1,185,750-            0             0             0             0     1,185,750-
-----------------------------------------------------------------------------------------------------------------------------------------

28657113         GAITAN HERNANDEZ NOHORA             CR 5 6 53 LC 1 BRR TEATIN Tel: 3143644694      Ciud: CUNDAY       Cupo:            0
28657113         GAITAN HERNANDEZ NOHORA             CR 5 6 53 LC 1 BRR TEATIN Tel: 3143644694      Ciud: CUNDAY       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      673   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

28657113         GAITAN HERNANDEZ NOHORA             CR 5 6 53 LC 1 BRR TEATIN Tel: 3143644694      Ciud: CUNDAY       Cupo:            0
28657113         GAITAN HERNANDEZ NOHORA             CR 5 6 53 LC 1 BRR TEATIN Tel: 3143644694      Ciud: CUNDAY       Cupo:            0
*RC-247380-00 20250128 20250128    0 0092          1        20,000-            0             0             0             0
*RC-247749-00 20250318 20250318    0 0092          1        40,000-            0             0             0             0
 RC-248280-00 20250529 20250529    0 0092          1       650,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.92       710,000-            0             0             0             0       710,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1091663870       GALEANO ANGARITA JAIRO ANDRE        CR 79 10 D 94 IN 12 AP 21 Tel: 3016062129      Ciud: BOGOTA D.C.  Cupo:            0
1091663870       GALEANO ANGARITA JAIRO ANDRE        CR 79 10 D 94 IN 12 AP 21 Tel: 3016062129      Ciud: BOGOTA D.C.  Cupo:            0
*RC-026265-00 20250522 20250522    0 ****          1           938-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           938-            0             0             0             0           938-
-----------------------------------------------------------------------------------------------------------------------------------------

94263202         GALLEGO CEBALLOS UBERNEY            CR 7 16 36 BRR OFFEL      Tel: 3207820687      Ciud: ITSMINA      Cupo:            0
94263202         GALLEGO CEBALLOS UBERNEY            CR 7 16 36 BRR OFFEL      Tel: 3207820687      Ciud: ITSMINA      Cupo:            0
*RC-170379-00 20250527 20250527    0 0188          1       488,000-            0             0             0             0
 RC-170387-00 20250528 20250528    0 0188          1       346,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 36.15       834,000-            0             0             0             0       834,000-
-----------------------------------------------------------------------------------------------------------------------------------------

8012194          GALLON LAVERDE PABLO ENRIQUE        CL 20 18 031              Tel: 8300144         Ciud: AMALFI       Cupo:            0
8012194          GALLON LAVERDE PABLO ENRIQUE        CL 20 18 031              Tel: 8300144         Ciud: AMALFI       Cupo:            0
*RC-170264-00 20250430 20250430    0 270           1     1,350,000-            0             0             0             0
 RC-170354-00 20250521 20250521    0 270           1     4,860,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      6,210,000-            0             0             0             0     6,210,000-
-----------------------------------------------------------------------------------------------------------------------------------------

37895635         GALVIS BARAJAS MARTHA LUCIA         CL 11 11 01               Tel: 074233726       Ciud: SANTA MARTA  Cupo:            0
37895635         GALVIS BARAJAS MARTHA LUCIA         CL 11 11 01               Tel: 074233726       Ciud: SANTA MARTA  Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            38-            0             0             0             0
*RC-002697-00 20250507 20250507    0 ****          1            58-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            58-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            38-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            38-            0             0             0             0
*RC-002747-00 20250522 20250522    0 ****          1            77-            0             0             0             0
 RC-002760-00 20250527 20250527    0 ****          1       602,600-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.87       602,907-            0             0             0             0       602,907-
-----------------------------------------------------------------------------------------------------------------------------------------

1116793784       GALVIS BOHORQUEZ JULIAN             FCA EL CASTILLO VDA BARRA Tel: 3204984389      Ciud: SARAVENA     Cupo:            0
1116793784       GALVIS BOHORQUEZ JULIAN             FCA EL CASTILLO VDA BARRA Tel: 3204984389      Ciud: SARAVENA     Cupo:            0
 RC-248274-00 20250528 20250528    0 268           1     4,250,000-            0             0             0             0
 RC-248275-00 20250528 20250528    0 268           1     5,200,000-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      674   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1116793784       GALVIS BOHORQUEZ JULIAN             FCA EL CASTILLO VDA BARRA Tel: 3204984389      Ciud: SARAVENA     Cupo:            0
1116793784       GALVIS BOHORQUEZ JULIAN             FCA EL CASTILLO VDA BARRA Tel: 3204984389      Ciud: SARAVENA     Cupo:            0
 RC-248287-00 20250529 20250529    0 268           1       150,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      9,600,000-            0             0             0             0     9,600,000-
-----------------------------------------------------------------------------------------------------------------------------------------

88178282         GALVIS JAIMES JORGE ENRIQUE         CL 4 7 04 BRR PUENTE FORT Tel: 3118614279      Ciud: SALAZAR      Cupo:            0
88178282         GALVIS JAIMES JORGE ENRIQUE         CL 4 7 04 BRR PUENTE FORT Tel: 3118614279      Ciud: SALAZAR      Cupo:            0
*RC-026164-00 20250506 20250506    0 ****          1       241,950-            0             0             0             0
*RC-026246-00 20250520 20250520    0 ****          1       605,236-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  9.12       847,186-            0             0             0             0       847,186-
-----------------------------------------------------------------------------------------------------------------------------------------

13719513         GAMBA CORTEZ LUIS ARIEL             VRD EL AMARILLO FRENTE AL Tel: 3202547539      Ciud: BARBOSA      Cupo:            0
13719513         GAMBA CORTEZ LUIS ARIEL             VRD EL AMARILLO FRENTE AL Tel: 3202547539      Ciud: BARBOSA      Cupo:            0
*RC-026231-00 20250517 20250517    0 ****          1           169-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           169-            0             0             0             0           169-
-----------------------------------------------------------------------------------------------------------------------------------------

1115721404       GAMBOA YERISELA                     FCA SAN JOSE VEREDA CARRA Tel: 3202510400      Ciud: TAME         Cupo:            0
1115721404       GAMBOA YERISELA                     FCA SAN JOSE VEREDA CARRA Tel: 3202510400      Ciud: TAME         Cupo:            0
 R1-004345-00 20250430 20250505    0 268           6     1,100,000-            0             0             0             0
*RC-247989-00 20250422 20250422    0 268           1       625,000-            0             0             0             0
*RC-248099-00 20250506 20250506    0 268           1       289,800-            0             0             0             0
 RC-248190-00 20250516 20250516    0 268           1       670,000-            0             0             0             0
 RC-248286-00 20250529 20250529    0 268           1     2,470,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.57     5,154,800-            0             0             0             0     5,154,800-
-----------------------------------------------------------------------------------------------------------------------------------------

294730           GANTIVA PENA MIGUEL OCTAVIO         VDA LA FLORESTA FCA EL RE Tel: 3123868035      Ciud: GUASCA       Cupo:            0
294730           GANTIVA PENA MIGUEL OCTAVIO         VDA LA FLORESTA FCA EL RE Tel: 3123868035      Ciud: GUASCA       Cupo:            0
 RC-248099-00 20250506 20250506    0 0036          1     2,000,000-            0             0             0             0
 RC-248116-00 20250507 20250507    0 0036          1       200,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.69     2,200,000-            0             0             0             0     2,200,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1069740242       GAONA MOLINA CRISTIAN FERNAN        FCA EL PORTAL VDA ALTO EL Tel: 3214015437      Ciud: FUSAGASUGA   Cupo:            0
1069740242       GAONA MOLINA CRISTIAN FERNAN        FCA EL PORTAL VDA ALTO EL Tel: 3214015437      Ciud: FUSAGASUGA   Cupo:            0
 RC-248102-00 20250506 20250506    0 ****          1     2,000,000-            0             0             0             0
 RC-248123-00 20250508 20250508    0 ****          1       500,000-            0             0             0             0
 RC-248137-00 20250509 20250509    0 ****          1     1,800,000-            0             0             0             0
 RC-248145-00 20250510 20250510    0 ****          1     2,000,000-            0             0             0             0
 RC-248176-00 20250515 20250515    0 ****          1     2,000,000-            0             0             0             0
 RC-248209-00 20250520 20250520    0 ****          1     2,000,000-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      675   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1069740242       GAONA MOLINA CRISTIAN FERNAN        FCA EL PORTAL VDA ALTO EL Tel: 3214015437      Ciud: FUSAGASUGA   Cupo:            0
1069740242       GAONA MOLINA CRISTIAN FERNAN        FCA EL PORTAL VDA ALTO EL Tel: 3214015437      Ciud: FUSAGASUGA   Cupo:            0
 RC-248214-00 20250521 20250521    0 ****          1     1,000,000-            0             0             0             0
 RC-248244-00 20250524 20250524    0 ****          1     1,800,000-            0             0             0             0
 RC-248261-00 20250527 20250527    0 ****          1     2,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     15,100,000-            0             0             0             0    15,100,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1100949831       GARAVITO GOMEZ FABIO                CR 13 31 13               Tel: 3183916969      Ciud: VILLANUEVA   Cupo:            0
1100949831       GARAVITO GOMEZ FABIO                CR 13 31 13               Tel: 3183916969      Ciud: VILLANUEVA   Cupo:            0
*RC-026197-00 20250513 20250513    0 ****          1           156-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           156-            0             0             0             0           156-
-----------------------------------------------------------------------------------------------------------------------------------------

1091666174       GARAY TORRADO JOHN FREDDY           CR 712 C 07 11            Tel: 3142934947      Ciud: EL TARRA     Cupo:            0
1091666174       GARAY TORRADO JOHN FREDDY           CR 712 C 07 11            Tel: 3142934947      Ciud: EL TARRA     Cupo:            0
*DC-087028-00 20250527 20250527    0 286           1           678-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           678-            0             0             0             0           678-
-----------------------------------------------------------------------------------------------------------------------------------------

70160738         GARCES ZULUAGA ALFONSO              CR 9 W 25 A 58            Tel: 3205672759      Ciud: MONTERIA     Cupo:            0
70160738         GARCES ZULUAGA ALFONSO              CR 9 W 25 A 58            Tel: 3205672759      Ciud: MONTERIA     Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1        48,353-            0             0             0             0
*RC-002725-00 20250515 20250515    0 ****          1        97,854-            0             0             0             0
 RC-002763-00 20250528 20250528    0 ****          1     5,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.50     5,146,207-            0             0             0             0     5,146,207-
-----------------------------------------------------------------------------------------------------------------------------------------

75071575         GARCIA BURITICA JHON GILBERT        CL 39 A 35 08 ARRAYANES   Tel: 3127827248      Ciud: MANIZALES    Cupo:    5,000,000
75071575         GARCIA BURITICA JHON GILBERT        CL 39 A 35 08 ARRAYANES   Tel: 3127827248      Ciud: MANIZALES    Cupo:    5,000,000
 R9-199194-00 20250505 20250505    0 0126          1         2,300-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          2,300-            0             0             0             0         2,300-
-----------------------------------------------------------------------------------------------------------------------------------------

10097687         GARCIA CARLOS ARTURO                MZ 5 CS 28 COLINAS DEL TR Tel: 3106162106      Ciud: PEREIRA      Cupo:    5,062,000
10097687         GARCIA CARLOS ARTURO                MZ 5 CS 28 COLINAS DEL TR Tel: 3106162106      Ciud: PEREIRA      Cupo:    5,062,000
*RC-442372-00 20250110 20250110    0 ****          1       620,000-            0             0             0             0
*RC-442465-00 20250113 20250113    0 ****          1     1,080,000-            0             0             0             0
 RC-443416-00 20250128 20250128    0 ****          1     2,190,000-            0             0             0             0
 RC-445334-00 20250228 20250228    0 ****          1     3,150,000-            0             0             0             0
 RC-445974-00 20250311 20250311    0 ****          1       980,000-            0             0             0             0
 RC-446514-00 20250320 20250320    0 ****          1       245,000-            0             0             0             0
*RC-446593-00 20250321 20250321    0 ****          1       945,000-            0             0             0             0
 RC-447039-00 20250327 20250327    0 ****          1     1,750,000-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      676   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

10097687         GARCIA CARLOS ARTURO                MZ 5 CS 28 COLINAS DEL TR Tel: 3106162106      Ciud: PEREIRA      Cupo:    5,062,000
10097687         GARCIA CARLOS ARTURO                MZ 5 CS 28 COLINAS DEL TR Tel: 3106162106      Ciud: PEREIRA      Cupo:    5,062,000
 RC-447935-00 20250408 20250408    0 ****          1     1,180,000-            0             0             0             0
 RC-448185-00 20250410 20250410    0 ****          1     3,500,000-            0             0             0             0
 RC-449518-00 20250430 20250430    0 ****          1     4,380,000-            0             0             0             0
 RC-450061-00 20250509 20250509    0 ****          1       540,000-            0             0             0             0
 RC-450173-00 20250510 20250510    0 ****          1     2,460,000-            0             0             0             0
 RC-451003-00 20250523 20250523    0 ****          1       600,000-            0             0             0             0
 RC-451206-00 20250527 20250527    0 ****          1     1,140,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     24,760,000-            0             0             0             0    24,760,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1005411197       GARCIA GARCIA PABLO ANTONIO         CL 6 A 2 51 BRR EL PROGRE Tel: 3144014186      Ciud: MOGOTES      Cupo:            0
1005411197       GARCIA GARCIA PABLO ANTONIO         CL 6 A 2 51 BRR EL PROGRE Tel: 3144014186      Ciud: MOGOTES      Cupo:            0
*RC-026198-00 20250513 20250513    0 ****          1        23,895-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.23        23,895-            0             0             0             0        23,895-
-----------------------------------------------------------------------------------------------------------------------------------------

25127840         GARCIA GIRALDO MARIA NELCY          CL 44 17 64 BRR SAN FERNA Tel: 3122746507      Ciud: DOS QUEBRADA Cupo:    9,000,000
25127840         GARCIA GIRALDO MARIA NELCY          CL 44 17 64 BRR SAN FERNA Tel: 3122746507      Ciud: DOS QUEBRADA Cupo:    9,000,000
 DK-025138-01 20250430 20250430    0 279           1        30,310-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         30,310-            0             0             0             0        30,310-
-----------------------------------------------------------------------------------------------------------------------------------------

5942235          GARCIA GUSTAVO                      CR 3 6 57 LA POLA         Tel: 3118438480      Ciud: IBAGUE       Cupo:   10,000,000
5942235          GARCIA GUSTAVO                      CR 3 6 57 LA POLA         Tel: 3118438480      Ciud: IBAGUE       Cupo:   10,000,000
 RC-448569-00 20250415 20250415    0 263           1        27,625-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         27,625-            0             0             0             0        27,625-
-----------------------------------------------------------------------------------------------------------------------------------------

1049929720       GARCIA JIMENEZ FREDY MAURICI        VRD CHUCHIQUIRA FCA EL FL Tel: 3102306410      Ciud: MOGOTES      Cupo:            0
1049929720       GARCIA JIMENEZ FREDY MAURICI        VRD CHUCHIQUIRA FCA EL FL Tel: 3102306410      Ciud: MOGOTES      Cupo:            0
*RC-024763-00 20240926 20240926    0 ****          1         9,900-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          9,900-            0             0             0             0         9,900-
-----------------------------------------------------------------------------------------------------------------------------------------

1101048144       GARCIA LOZANO ADRIANA               CL 4 5 45                 Tel: 3123457088      Ciud: VALLE DE SAN Cupo:            0
1101048144       GARCIA LOZANO ADRIANA               CL 4 5 45                 Tel: 3123457088      Ciud: VALLE DE SAN Cupo:            0
*RC-026243-00 20250520 20250520    0 ****          1           142-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           142-            0             0             0             0           142-
-----------------------------------------------------------------------------------------------------------------------------------------

1100960795       GARCIA MANTILLA EDWIN ROBERT        CR 27 2 82                Tel: 3176230112      Ciud: SAN GIL      Cupo:            0
1100960795       GARCIA MANTILLA EDWIN ROBERT        CR 27 2 82                Tel: 3176230112      Ciud: SAN GIL      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      677   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1100960795       GARCIA MANTILLA EDWIN ROBERT        CR 27 2 82                Tel: 3176230112      Ciud: SAN GIL      Cupo:            0
1100960795       GARCIA MANTILLA EDWIN ROBERT        CR 27 2 82                Tel: 3176230112      Ciud: SAN GIL      Cupo:            0
 RC-026196-00 20250513 20250513    0 ****          1       720,000-            0             0             0             0
 RC-026300-00 20250528 20250528    0 ****          1       765,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      1,485,000-            0             0             0             0     1,485,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1094552234       GARCIA MONSALVE REYES ADRIAN        CR 1 2 16 BRR CENTRO      Tel: 3245833030      Ciud: PAMPLONITA   Cupo:            0
1094552234       GARCIA MONSALVE REYES ADRIAN        CR 1 2 16 BRR CENTRO      Tel: 3245833030      Ciud: PAMPLONITA   Cupo:            0
*RC-026297-00 20250528 20250528    0 ****          1             4-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             4-            0             0             0             0             4-
-----------------------------------------------------------------------------------------------------------------------------------------

78545050         GARCIA RAMOS LUIS HERNESTO          CR 6 3 49 BRR LA CRUZ     Tel: 3135578993      Ciud: CHIMA        Cupo:            0
78545050         GARCIA RAMOS LUIS HERNESTO          CR 6 3 49 BRR LA CRUZ     Tel: 3135578993      Ciud: CHIMA        Cupo:            0
*RC-002692-00 20250506 20250506    0 ****          1            19-            0             0             0             0
*RC-002707-00 20250509 20250509    0 ****          1            19-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            38-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            38-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           152-            0             0             0             0           152-
-----------------------------------------------------------------------------------------------------------------------------------------

1000327812       GARZON RUIZ JEFERSON STIVEN         VDA UBATOQUE I            Tel: 3104674170      Ciud: CAQUEZA      Cupo:            0
1000327812       GARZON RUIZ JEFERSON STIVEN         VDA UBATOQUE I            Tel: 3104674170      Ciud: CAQUEZA      Cupo:            0
*RC-248142-00 20250509 20250509    0 0032          1        15,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.03        15,000-            0             0             0             0        15,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901368761        GAVICAMPO SAS                       CL 17 7 46 BRR LAS ORQUID Tel: 3178224485      Ciud: SAN MARTIN   Cupo:            0
901368761        GAVICAMPO SAS                       CL 17 7 46 BRR LAS ORQUID Tel: 3178224485      Ciud: SAN MARTIN   Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1           316-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           316-            0             0             0             0           316-
-----------------------------------------------------------------------------------------------------------------------------------------

1126704801       GAVIRIA PIEDRAHITA RONAL ALE        CR 4 1 132 COLLAREJO      Tel: 3233003988      Ciud: CARTAGO      Cupo:    5,000,000
1126704801       GAVIRIA PIEDRAHITA RONAL ALE        CR 4 1 132 COLLAREJO      Tel: 3233003988      Ciud: CARTAGO      Cupo:    5,000,000
*RK-317861-00 20250203 20250203    0 209           1        57,464-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         57,464-            0             0             0             0        57,464-
-----------------------------------------------------------------------------------------------------------------------------------------

27877633         GEREDA ALVARADO MERCEDES            CR 4 13 16 BRR CENTENARIO Tel: 5670025         Ciud: TOLEDO       Cupo:            0
27877633         GEREDA ALVARADO MERCEDES            CR 4 13 16 BRR CENTENARIO Tel: 5670025         Ciud: TOLEDO       Cupo:            0
*RC-026246-00 20250520 20250520    0 ****          1            93-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      678   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.00            93-            0             0             0             0            93-
-----------------------------------------------------------------------------------------------------------------------------------------

900404127        GILBSANT Y CIA S EN C A             CR 4 9 36                 Tel: 8532400 8532400 Ciud: ANSERMA      Cupo:   30,000,000
900404127        GILBSANT Y CIA S EN C A             CR 4 9 36                 Tel: 8532400 8532400 Ciud: ANSERMA      Cupo:   30,000,000
 RC-445213-00 20250227 20250312    0 0108         16       252,675-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        252,675-            0             0             0             0       252,675-
-----------------------------------------------------------------------------------------------------------------------------------------

80927170         GIRALDO ARROYAVE JEISON AUGU        CR 8 7 17                 Tel: 3202715607      Ciud: SAMANA       Cupo:            0
80927170         GIRALDO ARROYAVE JEISON AUGU        CR 8 7 17                 Tel: 3202715607      Ciud: SAMANA       Cupo:            0
*RC-170042-00 20250314 20250314    0 291           1        29,901-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.33        29,901-            0             0             0             0        29,901-
-----------------------------------------------------------------------------------------------------------------------------------------

9856582          GIRALDO MEJIA NICOLAS               CL 37 32 A 123            Tel: 8881388 8881388 Ciud: MANIZALES    Cupo:    1,000,000
9856582          GIRALDO MEJIA NICOLAS               CL 37 32 A 123            Tel: 8881388 8881388 Ciud: MANIZALES    Cupo:    1,000,000
 RK-324370-00 20250405 20250405    0 0126          1         4,600-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          4,600-            0             0             0             0         4,600-
-----------------------------------------------------------------------------------------------------------------------------------------

901311212        GLOBAL BURSATIL SAS                 VDA CRUZ ROJA SEC BAJO KM Tel: 3204287101      Ciud: SIMACOTA     Cupo:            0
901311212        GLOBAL BURSATIL SAS                 VDA CRUZ ROJA SEC BAJO KM Tel: 3204287101      Ciud: SIMACOTA     Cupo:            0
 DC-085187-00 20241025 20241026    0 0130          2        32,173-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         32,173-            0             0             0             0        32,173-
-----------------------------------------------------------------------------------------------------------------------------------------

1017134193       GOMEZ AVILA CAROLINA                CR 2 11 68                Tel: 3135122636      Ciud: MAGANGUE     Cupo:    4,000,000
1017134193       GOMEZ AVILA CAROLINA                CR 2 11 68                Tel: 3135122636      Ciud: MAGANGUE     Cupo:    4,000,000
 RC-002756-00 20250524 20250524    0 ****          1     1,966,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      1,966,000-            0             0             0             0     1,966,000-
-----------------------------------------------------------------------------------------------------------------------------------------

13620495         GOMEZ BAUTISTA JAVIER               FCA CEIBA VDA BUENAVISTA  Tel: 3112892718      Ciud: OCAMONTE     Cupo:            0
13620495         GOMEZ BAUTISTA JAVIER               FCA CEIBA VDA BUENAVISTA  Tel: 3112892718      Ciud: OCAMONTE     Cupo:            0
*RC-026208-00 20250514 20250514    0 ****          1            55-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            55-            0             0             0             0            55-
-----------------------------------------------------------------------------------------------------------------------------------------

1110173975       GOMEZ BOCANEGRA GEMAN ALBERT        CR 8 10 52                Tel: 3202362540      Ciud: ORTEGA       Cupo:            0
1110173975       GOMEZ BOCANEGRA GEMAN ALBERT        CR 8 10 52                Tel: 3202362540      Ciud: ORTEGA       Cupo:            0
*RC-248123-00 20250508 20250508    0 0092          1         5,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         5,000-            0             0             0             0         5,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1100970947       GOMEZ FONCE SERGIO IVAN             VDA JUAN CURI FCA BETANIA Tel: 3152911488      Ciud: PARAMO       Cupo:            0
1100970947       GOMEZ FONCE SERGIO IVAN             VDA JUAN CURI FCA BETANIA Tel: 3152911488      Ciud: PARAMO       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      679   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1100970947       GOMEZ FONCE SERGIO IVAN             VDA JUAN CURI FCA BETANIA Tel: 3152911488      Ciud: PARAMO       Cupo:            0
1100970947       GOMEZ FONCE SERGIO IVAN             VDA JUAN CURI FCA BETANIA Tel: 3152911488      Ciud: PARAMO       Cupo:            0
*RC-026302-00 20250528 20250528    0 ****          1             9-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             9-            0             0             0             0             9-
-----------------------------------------------------------------------------------------------------------------------------------------

70826408         GOMEZ GIRALDO ANGEL GUILLERM        CR 70 20 21 CALDAS        Tel: 3113066226      Ciud: CALI         Cupo:    5,000,000
70826408         GOMEZ GIRALDO ANGEL GUILLERM        CR 70 20 21 CALDAS        Tel: 3113066226      Ciud: CALI         Cupo:    5,000,000
*4I-050801-01 20250331 20250331    0 193           1        36,829-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         36,829-            0             0             0             0        36,829-
-----------------------------------------------------------------------------------------------------------------------------------------

1096222566       GOMEZ GRANDA FABIAN ANDRES          CL 55 21 29 BRR TORCOROMA Tel: 3105710829      Ciud: BARRANCABERM Cupo:            0
1096222566       GOMEZ GRANDA FABIAN ANDRES          CL 55 21 29 BRR TORCOROMA Tel: 3105710829      Ciud: BARRANCABERM Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1           194-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           194-            0             0             0             0           194-
-----------------------------------------------------------------------------------------------------------------------------------------

18602993         GOMEZ MOSQUERA LEONARDO FABI        CORR SANTA CECILIA PLAZA  Tel: 3206898823      Ciud: PUEBLO RICO  Cupo:            0
18602993         GOMEZ MOSQUERA LEONARDO FABI        CORR SANTA CECILIA PLAZA  Tel: 3206898823      Ciud: PUEBLO RICO  Cupo:            0
*RC-170246-00 20250426 20250426    0 0188          1       930,450-            0             0             0             0
 RC-170390-00 20250528 20250528    0 0188          1       834,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      1,764,450-            0             0             0             0     1,764,450-
-----------------------------------------------------------------------------------------------------------------------------------------

5677375          GOMEZ NIETO ISMAEL                  FCA VILLA SOFIA VDA LA FU Tel: 3125333299      Ciud: LOS SANTOS   Cupo:            0
5677375          GOMEZ NIETO ISMAEL                  FCA VILLA SOFIA VDA LA FU Tel: 3125333299      Ciud: LOS SANTOS   Cupo:            0
 RC-026316-00 20250529 20250529    0 ****          1    50,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     50,000,000-            0             0             0             0    50,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

37619152         GOMEZ ORTIZ EMILSE                  VRD LOS CACAOS FCA EL MAD Tel: 3222797046      Ciud: PIEDECUESTA  Cupo:            0
37619152         GOMEZ ORTIZ EMILSE                  VRD LOS CACAOS FCA EL MAD Tel: 3222797046      Ciud: PIEDECUESTA  Cupo:            0
*RC-025649-00 20250207 20250207    0 ****          1         2,226-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          2,226-            0             0             0             0         2,226-
-----------------------------------------------------------------------------------------------------------------------------------------

91150589         GOMEZ PLATA PEDRO ANTONIO           CL 6 5 35                 Tel: 3153761733      Ciud: BETULIA      Cupo:            0
91150589         GOMEZ PLATA PEDRO ANTONIO           CL 6 5 35                 Tel: 3153761733      Ciud: BETULIA      Cupo:            0
*RC-026263-00 20250522 20250522    0 ****          1        18,435-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.14        18,435-            0             0             0             0        18,435-
-----------------------------------------------------------------------------------------------------------------------------------------

1007269828       GOMEZ SALINAS DEICY LILIANA         CORR CANELOS SANTA ROSA   Tel: 6895131         Ciud: SANTA ROSA D Cupo:            0
1007269828       GOMEZ SALINAS DEICY LILIANA         CORR CANELOS SANTA ROSA   Tel: 6895131         Ciud: SANTA ROSA D Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      680   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1007269828       GOMEZ SALINAS DEICY LILIANA         CORR CANELOS SANTA ROSA   Tel: 6895131         Ciud: SANTA ROSA D Cupo:            0
1007269828       GOMEZ SALINAS DEICY LILIANA         CORR CANELOS SANTA ROSA   Tel: 6895131         Ciud: SANTA ROSA D Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1             5-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             5-            0             0             0             0             5-
-----------------------------------------------------------------------------------------------------------------------------------------

1006292838       GOMEZ TRUJILLO MARCELA              CR 8 24 77 EL LAGO        Tel: 3110925         Ciud: PEREIRA      Cupo:    3,500,000
1006292838       GOMEZ TRUJILLO MARCELA              CR 8 24 77 EL LAGO        Tel: 3110925         Ciud: PEREIRA      Cupo:    3,500,000
 RC-451240-00 20250527 20250527    0 275           1         2,550-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.01         2,550-            0             0             0             0         2,550-
-----------------------------------------------------------------------------------------------------------------------------------------

70631619         GOMEZ VELEZ CAMILO ALBERTO          CR 50 49 49               Tel: 8616203         Ciud: GUADALUPE    Cupo:            0
70631619         GOMEZ VELEZ CAMILO ALBERTO          CR 50 49 49               Tel: 8616203         Ciud: GUADALUPE    Cupo:            0
*RC-170367-00 20250523 20250523    0 270           1       399,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.51       399,000-            0             0             0             0       399,000-
-----------------------------------------------------------------------------------------------------------------------------------------

70901614         GOMEZ VILLEGAS GUSTAVO DE JE        CR 9 33N 100 BRR TORRE MO Tel: 3145458353      Ciud: POPAYAN      Cupo:    5,000,000
70901614         GOMEZ VILLEGAS GUSTAVO DE JE        CR 9 33N 100 BRR TORRE MO Tel: 3145458353      Ciud: POPAYAN      Cupo:    5,000,000
*R1-107584-00 20250429 20250429    0 243           1        15,688-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         15,688-            0             0             0             0        15,688-
-----------------------------------------------------------------------------------------------------------------------------------------

23690417         GONZALEZ CORTES NIDIA YANIRA        CL 4 4 68                 Tel: 3208556484      Ciud: SUTAMARCHAN  Cupo:            0
23690417         GONZALEZ CORTES NIDIA YANIRA        CL 4 4 68                 Tel: 3208556484      Ciud: SUTAMARCHAN  Cupo:            0
*RC-026208-00 20250514 20250514    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            38-            0             0             0             0            38-
-----------------------------------------------------------------------------------------------------------------------------------------

70191566         GONZALEZ GOMEZ PEDRO NEL DE         CL 50 39 299 BRR EL MOJON Tel: 2749804         Ciud: COPACABANA   Cupo:            0
70191566         GONZALEZ GOMEZ PEDRO NEL DE         CL 50 39 299 BRR EL MOJON Tel: 2749804         Ciud: COPACABANA   Cupo:            0
*RC-170260-00 20250430 20250430    0 270           1           907-            0             0             0             0
*RC-170367-00 20250523 20250523    0 270           1       136,000-            0             0             0             0
 RC-170372-00 20250524 20250524    0 270           1       572,000-            0             0             0             0
 RC-170379-00 20250527 20250527    0 270           1       286,000-            0             0             0             0
 RC-170387-00 20250528 20250528    0 270           1       572,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.92     1,566,907-            0             0             0             0     1,566,907-
-----------------------------------------------------------------------------------------------------------------------------------------

1100893166       GONZALEZ MARTINEZ LIZETH AND        VDA CUESTA RICA           Tel: 3132541338      Ciud: RIONEGRO     Cupo:            0
1100893166       GONZALEZ MARTINEZ LIZETH AND        VDA CUESTA RICA           Tel: 3132541338      Ciud: RIONEGRO     Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1         6,101-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      681   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.04         6,101-            0             0             0             0         6,101-
-----------------------------------------------------------------------------------------------------------------------------------------

7215329          GONZALEZ MELO JORGE ALBERTO         VDA TOCOGUA               Tel: 7651918         Ciud: DUITAMA      Cupo:            0
7215329          GONZALEZ MELO JORGE ALBERTO         VDA TOCOGUA               Tel: 7651918         Ciud: DUITAMA      Cupo:            0
*RC-026269-00 20250523 20250523    0 ****          1            57-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            57-            0             0             0             0            57-
-----------------------------------------------------------------------------------------------------------------------------------------

1004845298       GONZALEZ MONCADA OSCAR MANUE        CONJ VILLA PARQUE CASA 48 Tel: 3114867032      Ciud: CHINACOTA    Cupo:            0
1004845298       GONZALEZ MONCADA OSCAR MANUE        CONJ VILLA PARQUE CASA 48 Tel: 3114867032      Ciud: CHINACOTA    Cupo:            0
*RC-026284-00 20250524 20250524    0 ****          1             7-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             7-            0             0             0             0             7-
-----------------------------------------------------------------------------------------------------------------------------------------

1002524186       GONZALEZ PAEZ JINNA TATIANA         CR 3 2 03                 Tel: 3102226767      Ciud: GACHANCIPA   Cupo:            0
1002524186       GONZALEZ PAEZ JINNA TATIANA         CR 3 2 03                 Tel: 3102226767      Ciud: GACHANCIPA   Cupo:            0
 RC-248244-00 20250524 20250524    0 0032          1       915,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        915,000-            0             0             0             0       915,000-
-----------------------------------------------------------------------------------------------------------------------------------------

15049181         GONZALEZ PEREZ NEVER MIGUEL         CL 26 248 BRR SIMON BOLIV Tel: 3126763350      Ciud: SAHAGUN      Cupo:            0
15049181         GONZALEZ PEREZ NEVER MIGUEL         CL 26 248 BRR SIMON BOLIV Tel: 3126763350      Ciud: SAHAGUN      Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            58-            0             0             0             0
*RC-002707-00 20250509 20250509    0 ****          1            38-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           134-            0             0             0             0           134-
-----------------------------------------------------------------------------------------------------------------------------------------

13347669         GONZALEZ ROJAS ARTURO               CR 4 5 38                 Tel: 3114520007      Ciud: CONTRATACION Cupo:            0
13347669         GONZALEZ ROJAS ARTURO               CR 4 5 38                 Tel: 3114520007      Ciud: CONTRATACION Cupo:            0
*RC-026269-00 20250523 20250523    0 ****          1            95-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            95-            0             0             0             0            95-
-----------------------------------------------------------------------------------------------------------------------------------------

901450010        GRANJA AVICOLA VILLA KEY MAR        LT 3 0 14 VDA CALIFORNIA  Tel: 3125088395      Ciud: LOS PATIOS   Cupo:            0
901450010        GRANJA AVICOLA VILLA KEY MAR        LT 3 0 14 VDA CALIFORNIA  Tel: 3125088395      Ciud: LOS PATIOS   Cupo:            0
*RC-026246-00 20250520 20250520    0 ****          1       644,438-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.30       644,438-            0             0             0             0       644,438-
-----------------------------------------------------------------------------------------------------------------------------------------

901460843        GRANJA AVICOLA GALILEA S A S        KDX 5 9 2 A VDA LA HONDA  Tel: 3212704027      Ciud: CHINACOTA    Cupo:            0
901460843        GRANJA AVICOLA GALILEA S A S        KDX 5 9 2 A VDA LA HONDA  Tel: 3212704027      Ciud: CHINACOTA    Cupo:            0
*RC-025599-00 20250131 20250131    0 ****          1        46,801-            0             0             0             0
*RC-026145-00 20250430 20250430    0 ****          1    47,945,008-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      682   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901460843        GRANJA AVICOLA GALILEA S A S        KDX 5 9 2 A VDA LA HONDA  Tel: 3212704027      Ciud: CHINACOTA    Cupo:            0
901460843        GRANJA AVICOLA GALILEA S A S        KDX 5 9 2 A VDA LA HONDA  Tel: 3212704027      Ciud: CHINACOTA    Cupo:            0
 RC-026292-00 20250527 20250527    0 ****          1    10,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     57,991,809-            0             0             0             0    57,991,809-
-----------------------------------------------------------------------------------------------------------------------------------------

901587502        GRANJA AVICOLA SANTA CATALIN        FCA EL REFUGIO KDK 197 64 Tel: 3138019798      Ciud: OCA#A        Cupo:            0
901587502        GRANJA AVICOLA SANTA CATALIN        FCA EL REFUGIO KDK 197 64 Tel: 3138019798      Ciud: OCA#A        Cupo:            0
*RC-025614-00 20250131 20250131    0 0181          1       203,283-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        203,283-            0             0             0             0       203,283-
-----------------------------------------------------------------------------------------------------------------------------------------

901697755        GRANJA AVICOLA CUELLAR SAS          VRD EL PALMAR             Tel: 3163784523      Ciud: VILLA DEL RO Cupo:            0
901697755        GRANJA AVICOLA CUELLAR SAS          VRD EL PALMAR             Tel: 3163784523      Ciud: VILLA DEL RO Cupo:            0
*RC-026265-00 20250522 20250522    0 ****          1       207,928-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.20       207,928-            0             0             0             0       207,928-
-----------------------------------------------------------------------------------------------------------------------------------------

901834730        GRANJA AVICOLA LA CONCORDIA         VRD BOBACE CONJUNTO EL RI Tel: 3213940712      Ciud: FACATATIVA   Cupo:            0
901834730        GRANJA AVICOLA LA CONCORDIA         VRD BOBACE CONJUNTO EL RI Tel: 3213940712      Ciud: FACATATIVA   Cupo:            0
*DC-048198-00 20250527 20250527    0 0032          1       328,198-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.20       328,198-            0             0             0             0       328,198-
-----------------------------------------------------------------------------------------------------------------------------------------

901630986        GRANJA DOMI S A S                   VDA ALEMANIA FCA SAN JOSE Tel: 3218237363      Ciud: YOPAL        Cupo:            0
901630986        GRANJA DOMI S A S                   VDA ALEMANIA FCA SAN JOSE Tel: 3218237363      Ciud: YOPAL        Cupo:            0
 DC-002114-00 20250129 20250130    0 268           2        50,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         50,000-            0             0             0             0        50,000-
-----------------------------------------------------------------------------------------------------------------------------------------

832006869        GRANJA LA ABUELITA E A T EMP        VDA LA ABUELITA           Tel: 3125856027      Ciud: UTICA        Cupo:   10,000,000
832006869        GRANJA LA ABUELITA E A T EMP        VDA LA ABUELITA           Tel: 3125856027      Ciud: UTICA        Cupo:   10,000,000
 RC-248239-00 20250523 20250523    0 0032          1     3,000,000-            0             0             0             0
 RC-248280-00 20250529 20250529    0 0032          1     2,502,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      5,502,500-            0             0             0             0     5,502,500-
-----------------------------------------------------------------------------------------------------------------------------------------

901386000        GRANJA LA HEMELINA S A S            CL 39 I 72 F 57 SUR       Tel: 3125883161      Ciud: BOGOTA D.C.  Cupo:            0
901386000        GRANJA LA HEMELINA S A S            CL 39 I 72 F 57 SUR       Tel: 3125883161      Ciud: BOGOTA D.C.  Cupo:            0
*RC-248075-00 20250430 20250430    0 0032          1       765,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        765,000-            0             0             0             0       765,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901832818        GRANJA MEDIA LUNA SAS               CR 6 A 2 55 C CRR HUERTAS Tel: 3005716234      Ciud: SAMPUES      Cupo:            0
901832818        GRANJA MEDIA LUNA SAS               CR 6 A 2 55 C CRR HUERTAS Tel: 3005716234      Ciud: SAMPUES      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      683   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901832818        GRANJA MEDIA LUNA SAS               CR 6 A 2 55 C CRR HUERTAS Tel: 3005716234      Ciud: SAMPUES      Cupo:            0
901832818        GRANJA MEDIA LUNA SAS               CR 6 A 2 55 C CRR HUERTAS Tel: 3005716234      Ciud: SAMPUES      Cupo:            0
 RC-002761-00 20250527 20250527    0 ****          1    20,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     20,000,000-            0             0             0             0    20,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901289232        GRANOS Y CONCENTRADOS LA MAD        CL 29 22 36 BRR EL CENTRO Tel: 2247293         Ciud: TULUA        Cupo:            0
901289232        GRANOS Y CONCENTRADOS LA MAD        CL 29 22 36 BRR EL CENTRO Tel: 2247293         Ciud: TULUA        Cupo:            0
*RC-170281-00 20250503 20250503    0 282           1           307-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           307-            0             0             0             0           307-
-----------------------------------------------------------------------------------------------------------------------------------------

30016685         GRASS INFANTE LUISA ALEJANDR        VDA SANTAMARIA FINCA LA E Tel: 3107842347      Ciud: OIBA         Cupo:      500,001
30016685         GRASS INFANTE LUISA ALEJANDR        VDA SANTAMARIA FINCA LA E Tel: 3107842347      Ciud: OIBA         Cupo:      500,001
 RC-248078-00 20250430 20250430    0 0041          1     1,200,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      1,200,000-            0             0             0             0     1,200,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901461735        GRUPO ARANS SAS                     CR 3 N 3 N 30 BRR CHAPINE Tel: 3004067495      Ciud: CHINACOTA    Cupo:            0
901461735        GRUPO ARANS SAS                     CR 3 N 3 N 30 BRR CHAPINE Tel: 3004067495      Ciud: CHINACOTA    Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1     1,135,595-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.57     1,135,595-            0             0             0             0     1,135,595-
-----------------------------------------------------------------------------------------------------------------------------------------

830115988        GRUPO COMERCIAL SIGLO XXI SA        AV 7 180 75 MODULO 6 BG 2 Tel: 3156122811      Ciud: BOGOTA D.C.  Cupo:            0
830115988        GRUPO COMERCIAL SIGLO XXI SA        AV 7 180 75 MODULO 6 BG 2 Tel: 3156122811      Ciud: BOGOTA D.C.  Cupo:            0
 8Z-001064-01 20250430 20250530    0 P30          31        22,747-            0             0             0             0
 8Z-001078-01 20250430 20250530    0 P30          31        86,380-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        109,127-            0             0             0             0       109,127-
-----------------------------------------------------------------------------------------------------------------------------------------

901522063        GRUPO EL FARAON S A S               VDA PADILLA FCA LAS BRISA Tel: 3134746348      Ciud: LA TEBAIDA   Cupo:            0
901522063        GRUPO EL FARAON S A S               VDA PADILLA FCA LAS BRISA Tel: 3134746348      Ciud: LA TEBAIDA   Cupo:            0
*RC-170337-00 20250517 20250517    0 0188          1       318,143-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.21       318,143-            0             0             0             0       318,143-
-----------------------------------------------------------------------------------------------------------------------------------------

901001623        GRUPO EMPRESARIAL HTM S A S         CR 10 58 18 BRR LA CASTEL Tel: 7842491         Ciud: MONTERIA     Cupo:            0
901001623        GRUPO EMPRESARIAL HTM S A S         CR 10 58 18 BRR LA CASTEL Tel: 7842491         Ciud: MONTERIA     Cupo:            0
*RC-002697-00 20250507 20250507    0 ****          1            56-            0             0             0             0
*RC-002707-00 20250509 20250509    0 ****          1            38-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            38-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1            56-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            94-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      684   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901001623        GRUPO EMPRESARIAL HTM S A S         CR 10 58 18 BRR LA CASTEL Tel: 7842491         Ciud: MONTERIA     Cupo:            0
901001623        GRUPO EMPRESARIAL HTM S A S         CR 10 58 18 BRR LA CASTEL Tel: 7842491         Ciud: MONTERIA     Cupo:            0
*RC-002752-00 20250523 20250523    0 ****          1            38-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           378-            0             0             0             0           378-
-----------------------------------------------------------------------------------------------------------------------------------------

901089618        GRUPO EMPRESARIAL RICAM SAS         AV CL 19 25 04 LC 80312 P Tel: 3212397214      Ciud: BOGOTA D.C.  Cupo:    3,000,000
901089618        GRUPO EMPRESARIAL RICAM SAS         AV CL 19 25 04 LC 80312 P Tel: 3212397214      Ciud: BOGOTA D.C.  Cupo:    3,000,000
 RC-443136-00 20250123 20250123    0 ****          1        19,745-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         19,745-            0             0             0             0        19,745-
-----------------------------------------------------------------------------------------------------------------------------------------

901327959        GRUPO EMPRESARIAL RRL SAS           FCA LA DESPENSA VDA RESGU Tel: 3202680466      Ciud: FOMEQUE      Cupo:  100,000,000
901327959        GRUPO EMPRESARIAL RRL SAS           FCA LA DESPENSA VDA RESGU Tel: 3202680466      Ciud: FOMEQUE      Cupo:  100,000,000
 DC-047482-00 20241231 20250201    0 0036         31       862,050-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        862,050-            0             0             0             0       862,050-
-----------------------------------------------------------------------------------------------------------------------------------------

901421691        GRUPO KURUMY S A S                  KM 7 VIA HITOMA           Tel: 3102793978      Ciud: LETICIA      Cupo:            0
901421691        GRUPO KURUMY S A S                  KM 7 VIA HITOMA           Tel: 3102793978      Ciud: LETICIA      Cupo:            0
*RC-248214-00 20250521 20250521    0 0032          1       308,026-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.14       308,026-            0             0             0             0       308,026-
-----------------------------------------------------------------------------------------------------------------------------------------

91292896         GUALDRON MARTINEZ ALDEMAR           BRR EL BUQUE CASA 18      Tel: 3107872729      Ciud: PAMPLONA     Cupo:            0
91292896         GUALDRON MARTINEZ ALDEMAR           BRR EL BUQUE CASA 18      Tel: 3107872729      Ciud: PAMPLONA     Cupo:            0
*DC-086963-00 20250519 20250519    0 0181          1        18,280-            0             0             0             0
*RC-026194-00 20250510 20250510    0 ****          1        30,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.05        48,280-            0             0             0             0        48,280-
-----------------------------------------------------------------------------------------------------------------------------------------

7595557          GUAO OLIVO MANUEL SEGUNDO           CR 9 4 47                 Tel: 3106856470      Ciud: PIVIJAY      Cupo:            0
7595557          GUAO OLIVO MANUEL SEGUNDO           CR 9 4 47                 Tel: 3106856470      Ciud: PIVIJAY      Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            19-            0             0             0             0            19-
-----------------------------------------------------------------------------------------------------------------------------------------

19243110         GUAYACAN CRUZ ELIAS                 TV 75 7 A 28              Tel: 3107672205      Ciud: BOGOTA D.C.  Cupo:            0
19243110         GUAYACAN CRUZ ELIAS                 TV 75 7 A 28              Tel: 3107672205      Ciud: BOGOTA D.C.  Cupo:            0
*RC-248174-00 20250514 20250514    0 0036          1     8,100,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.70     8,100,000-            0             0             0             0     8,100,000-
-----------------------------------------------------------------------------------------------------------------------------------------

79317302         GUERRERO CALDERON CARLOS HUM        CL 4 4 58                 Tel: 3176900887      Ciud: MARIQUITA    Cupo:    5,000,000
79317302         GUERRERO CALDERON CARLOS HUM        CL 4 4 58                 Tel: 3176900887      Ciud: MARIQUITA    Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      685   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

79317302         GUERRERO CALDERON CARLOS HUM        CL 4 4 58                 Tel: 3176900887      Ciud: MARIQUITA    Cupo:    5,000,000
79317302         GUERRERO CALDERON CARLOS HUM        CL 4 4 58                 Tel: 3176900887      Ciud: MARIQUITA    Cupo:    5,000,000
 RC-450438-00 20250517 20250517    0 263           1         5,280-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.13         5,280-            0             0             0             0         5,280-
-----------------------------------------------------------------------------------------------------------------------------------------

1120746300       GUERRERO CASTILLO NORIDA FAB        CR 20 11 13 BRR LA LOMITA Tel: 3225182480      Ciud: DISTRACCION  Cupo:            0
1120746300       GUERRERO CASTILLO NORIDA FAB        CR 20 11 13 BRR LA LOMITA Tel: 3225182480      Ciud: DISTRACCION  Cupo:            0
*RC-002291-00 20241226 20241226    0 ****          1     7,160,000-            0             0             0             0
 RC-002738-00 20250520 20250520    0 ****          1     3,091,000-            0             0             0             0
 RC-002761-00 20250527 20250527    0 ****          1     3,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     13,251,000-            0             0             0             0    13,251,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1095799711       GUERRERO MARTINEZ DIEGO ARMA        KM 12 FCA LA ESPUMA VDA V Tel: 3204385907      Ciud: BUCARAMANGA  Cupo:            0
1095799711       GUERRERO MARTINEZ DIEGO ARMA        KM 12 FCA LA ESPUMA VDA V Tel: 3204385907      Ciud: BUCARAMANGA  Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1            73-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            73-            0             0             0             0            73-
-----------------------------------------------------------------------------------------------------------------------------------------

46646213         GUERRERO MURILLO REINA              CR 3 10 53                Tel: 3117333854      Ciud: PUERTO BOYAC Cupo:            0
46646213         GUERRERO MURILLO REINA              CR 3 10 53                Tel: 3117333854      Ciud: PUERTO BOYAC Cupo:            0
*RC-026246-00 20250520 20250520    0 ****          1            20-            0             0             0             0
 RC-026292-00 20250527 20250527    0 ****          1       305,900-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.43       305,920-            0             0             0             0       305,920-
-----------------------------------------------------------------------------------------------------------------------------------------

1096187213       GUERRERO PENA ROSEMBERG             DG 60 19 BRR CRISTO REY   Tel: 3003600165      Ciud: BARRANCABERM Cupo:            0
1096187213       GUERRERO PENA ROSEMBERG             DG 60 19 BRR CRISTO REY   Tel: 3003600165      Ciud: BARRANCABERM Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1        55,188-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.08        55,188-            0             0             0             0        55,188-
-----------------------------------------------------------------------------------------------------------------------------------------

88295984         GUERRERO SOLANO VICTOR MANUE        VDA MOTILANDIA FCA LA ESP Tel: 3216148544      Ciud: EL TARRA     Cupo:            0
88295984         GUERRERO SOLANO VICTOR MANUE        VDA MOTILANDIA FCA LA ESP Tel: 3216148544      Ciud: EL TARRA     Cupo:            0
*RC-026246-00 20250520 20250520    0 ****          1        12,355-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.02        12,355-            0             0             0             0        12,355-
-----------------------------------------------------------------------------------------------------------------------------------------

1061792855       GUEVARA BEARD BRAYAN ALEXAND        CR 6 36 N 60 BRR LA XIMEN Tel: 3187006350      Ciud: POPAYAN      Cupo:    2,000,000
1061792855       GUEVARA BEARD BRAYAN ALEXAND        CR 6 36 N 60 BRR LA XIMEN Tel: 3187006350      Ciud: POPAYAN      Cupo:    2,000,000
 RC-450074-00 20250509 20250517    0 0122          9        35,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.91        35,000-            0             0             0             0        35,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1003739653       GUEVARA HERRERA YOJAN JARBEY        VRD POVITOS FINCA EL REMA Tel: 3217579165      Ciud: QUETAME      Cupo:            0
1003739653       GUEVARA HERRERA YOJAN JARBEY        VRD POVITOS FINCA EL REMA Tel: 3217579165      Ciud: QUETAME      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      686   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1003739653       GUEVARA HERRERA YOJAN JARBEY        VRD POVITOS FINCA EL REMA Tel: 3217579165      Ciud: QUETAME      Cupo:            0
1003739653       GUEVARA HERRERA YOJAN JARBEY        VRD POVITOS FINCA EL REMA Tel: 3217579165      Ciud: QUETAME      Cupo:            0
*RC-248192-00 20250516 20250516    0 0036          1       364,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.21       364,000-            0             0             0             0       364,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1095700066       GUEVARA ORTIZ CONSUELO              FCA LA PALMA VDA SANTA HE Tel: 3108005882      Ciud: BARICHARA    Cupo:            0
1095700066       GUEVARA ORTIZ CONSUELO              FCA LA PALMA VDA SANTA HE Tel: 3108005882      Ciud: BARICHARA    Cupo:            0
*RC-025871-00 20250315 20250315    0 ****          1         5,128-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          5,128-            0             0             0             0         5,128-
-----------------------------------------------------------------------------------------------------------------------------------------

86064186         GUEVARA TORRES ELMER FABIAN         CL 8 11 118               Tel: 3103297821      Ciud: LETICIA      Cupo:            0
86064186         GUEVARA TORRES ELMER FABIAN         CL 8 11 118               Tel: 3103297821      Ciud: LETICIA      Cupo:            0
*RC-248261-00 20250527 20250527    0 0032          1       880,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.05       880,000-            0             0             0             0       880,000-
-----------------------------------------------------------------------------------------------------------------------------------------

7470860          GUTIERREZ CABARIQUE FRANCISC        CR 10 10 36 SEC MERCADO   Tel: 54216663        Ciud: SANTA MARTA  Cupo:            0
7470860          GUTIERREZ CABARIQUE FRANCISC        CR 10 10 36 SEC MERCADO   Tel: 54216663        Ciud: SANTA MARTA  Cupo:            0
 DC-095249-00 20250526 20250526    0 0187          1        52,601-            0             0             0             0
*RC-002687-00 20250503 20250503    0 ****          1            38-            0             0             0             0
*RC-002697-00 20250507 20250507    0 ****          1            38-            0             0             0             0
*RC-002710-00 20250510 20250510    0 ****          1            77-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            58-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            38-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1           112-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            38-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.14        53,038-            0             0             0             0        53,038-
-----------------------------------------------------------------------------------------------------------------------------------------

1082476531       GUTIERREZ GUTIERREZ ANA MARI        CL 29 K 5 21 B 37 BRR LOS Tel: 3145408309      Ciud: SANTA MARTA  Cupo:            0
1082476531       GUTIERREZ GUTIERREZ ANA MARI        CL 29 K 5 21 B 37 BRR LOS Tel: 3145408309      Ciud: SANTA MARTA  Cupo:            0
*RC-002715-00 20250513 20250513    0 ****          1           299-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1           230-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            71-            0             0             0             0
*RC-002764-00 20250528 20250528    0 ****          1            77-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           677-            0             0             0             0           677-
-----------------------------------------------------------------------------------------------------------------------------------------

1007183973       GUTIERREZ ROJAS DEISY YULIET        VRD MERCADILLO            Tel: 3203266020      Ciud: CAQUEZA      Cupo:            0
1007183973       GUTIERREZ ROJAS DEISY YULIET        VRD MERCADILLO            Tel: 3203266020      Ciud: CAQUEZA      Cupo:            0
 RC-247612-00 20250227 20250227    0 0036          1    10,000,000-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      687   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1007183973       GUTIERREZ ROJAS DEISY YULIET        VRD MERCADILLO            Tel: 3203266020      Ciud: CAQUEZA      Cupo:            0
1007183973       GUTIERREZ ROJAS DEISY YULIET        VRD MERCADILLO            Tel: 3203266020      Ciud: CAQUEZA      Cupo:            0
 RC-248156-00 20250513 20250513    0 0036          1    70,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     80,000,000-            0             0             0             0    80,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1098821452       GUTIERREZ VELEZ KEVIN JOHAN         CR 6 B 429 BRR LA MARINA  Tel: 3108910178      Ciud: SAN ALBERTO  Cupo:            0
1098821452       GUTIERREZ VELEZ KEVIN JOHAN         CR 6 B 429 BRR LA MARINA  Tel: 3108910178      Ciud: SAN ALBERTO  Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1        23,990-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.10        23,990-            0             0             0             0        23,990-
-----------------------------------------------------------------------------------------------------------------------------------------

18391301         GUZMAN RUEDA JOSE RAFAEL            CR 45 N 56 113            Tel: 3107869468      Ciud: IBAGUE       Cupo:            0
18391301         GUZMAN RUEDA JOSE RAFAEL            CR 45 N 56 113            Tel: 3107869468      Ciud: IBAGUE       Cupo:            0
*RC-247082-00 20241214 20241214    0 ****          1     1,228,000-            0             0             0             0
*RC-248086-00 20250503 20250503    0 ****          1       170,500-            0             0             0             0
 RC-248102-00 20250506 20250506    0 ****          1     1,189,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 51.43     2,588,000-            0             0             0             0     2,588,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901437997        HARIGRASAS MG S A S                 KM 8 VIA SAN FAUSTINO FUE Tel: 3133861297      Ciud: CUCUTA       Cupo:            0
901437997        HARIGRASAS MG S A S                 KM 8 VIA SAN FAUSTINO FUE Tel: 3133861297      Ciud: CUCUTA       Cupo:            0
 RC-025485-00 20250116 20250116    0 ****          1        96,736-            0             0             0             0
 RC-025566-00 20250125 20250125    0 ****          1        96,936-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 49.55       193,672-            0             0             0             0       193,672-
-----------------------------------------------------------------------------------------------------------------------------------------

830144557        HARRYSA SAS                         CR 9 75 70                Tel: 3118769222      Ciud: BOGOTA D.C.  Cupo:   20,000,000
830144557        HARRYSA SAS                         CR 9 75 70                Tel: 3118769222      Ciud: BOGOTA D.C.  Cupo:   20,000,000
 RC-446109-00 20250312 20250312    0 ****          1         6,537-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          6,537-            0             0             0             0         6,537-
-----------------------------------------------------------------------------------------------------------------------------------------

1029880220       HEREDIA ALMANZA LAURA LILIAN        VRD EL CENSO              Tel: 3134547045      Ciud: SANTA MARIA  Cupo:            0
1029880220       HEREDIA ALMANZA LAURA LILIAN        VRD EL CENSO              Tel: 3134547045      Ciud: SANTA MARIA  Cupo:            0
*RC-248261-00 20250527 20250527    0 0092          1        70,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.50        70,000-            0             0             0             0        70,000-
-----------------------------------------------------------------------------------------------------------------------------------------

83222482         HEREDIA CHARRY JOSE OSMAN YE        CL 5 8 01 BRR EL CENTRO   Tel: 3115344597      Ciud: SANTA MARIA  Cupo:            0
83222482         HEREDIA CHARRY JOSE OSMAN YE        CL 5 8 01 BRR EL CENTRO   Tel: 3115344597      Ciud: SANTA MARIA  Cupo:            0
*RC-248261-00 20250527 20250527    0 289           1        10,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.16        10,000-            0             0             0             0        10,000-
-----------------------------------------------------------------------------------------------------------------------------------------

10196262         HERNANDEZ BEDOYA ARCADIO            CA 144 CAIMALITO LA VIRGI Tel: 3105310601      Ciud: LA VIRGINIA  Cupo:    8,000,000
10196262         HERNANDEZ BEDOYA ARCADIO            CA 144 CAIMALITO LA VIRGI Tel: 3105310601      Ciud: LA VIRGINIA  Cupo:    8,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      688   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

10196262         HERNANDEZ BEDOYA ARCADIO            CA 144 CAIMALITO LA VIRGI Tel: 3105310601      Ciud: LA VIRGINIA  Cupo:    8,000,000
10196262         HERNANDEZ BEDOYA ARCADIO            CA 144 CAIMALITO LA VIRGI Tel: 3105310601      Ciud: LA VIRGINIA  Cupo:    8,000,000
 R9-203032-00 20250523 20250523    0 273           1         9,200-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.10         9,200-            0             0             0             0         9,200-
-----------------------------------------------------------------------------------------------------------------------------------------

1121950336       HERNANDEZ BELTRAN DIEGO ALEX        CR 48 44 207 BRR CAMPINA  Tel: 3164916813      Ciud: VILLAVICENCI Cupo:            0
1121950336       HERNANDEZ BELTRAN DIEGO ALEX        CR 48 44 207 BRR CAMPINA  Tel: 3164916813      Ciud: VILLAVICENCI Cupo:            0
 RC-248275-00 20250528 20250528    0 0036          1     8,600,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      8,600,000-            0             0             0             0     8,600,000-
-----------------------------------------------------------------------------------------------------------------------------------------

74377580         HERNANDEZ CAMARGO HECTOR JUL        VDA SUESCUN SEC EL SALITR Tel: 3178873958      Ciud: TIBASOSA     Cupo:            0
74377580         HERNANDEZ CAMARGO HECTOR JUL        VDA SUESCUN SEC EL SALITR Tel: 3178873958      Ciud: TIBASOSA     Cupo:            0
 RC-248152-00 20250510 20250510    0 0036          1    11,180,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     11,180,000-            0             0             0             0    11,180,000-
-----------------------------------------------------------------------------------------------------------------------------------------

98362265         HERNANDEZ CARLOSAMA ANGEL MA        CR 4 6 28 BRR EL CENTRO P Tel: 3164070238      Ciud: PUPIALES     Cupo:            0
98362265         HERNANDEZ CARLOSAMA ANGEL MA        CR 4 6 28 BRR EL CENTRO P Tel: 3164070238      Ciud: PUPIALES     Cupo:            0
 RC-170325-00 20250515 20250515    0 0004          1    20,000,000-            0             0             0             0
 RC-170387-00 20250528 20250528    0 0004          1    10,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     30,000,000-            0             0             0             0    30,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

33082335         HERNANDEZ ESCOBAR ZAIDITH MA        CORR DE PIZA              Tel: 3004190373      Ciud: MAJAGUAL     Cupo:            0
33082335         HERNANDEZ ESCOBAR ZAIDITH MA        CORR DE PIZA              Tel: 3004190373      Ciud: MAJAGUAL     Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1       323,454-            0             0             0             0
*RC-002710-00 20250510 20250510    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.52       323,512-            0             0             0             0       323,512-
-----------------------------------------------------------------------------------------------------------------------------------------

1099362464       HERNANDEZ GONZALEZ JOSE MIGU        VDA CANTABRIA FCA LOS NAR Tel: 3168265279      Ciud: LEBRIJA      Cupo:            0
1099362464       HERNANDEZ GONZALEZ JOSE MIGU        VDA CANTABRIA FCA LOS NAR Tel: 3168265279      Ciud: LEBRIJA      Cupo:            0
*RC-025591-00 20250130 20250130    0 ****          1       299,999-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        299,999-            0             0             0             0       299,999-
-----------------------------------------------------------------------------------------------------------------------------------------

1049614076       HERNANDEZ INFANTE DIANA MARC        CR 6 3 79                 Tel: 3212258485      Ciud: SIMACOTA     Cupo:            0
1049614076       HERNANDEZ INFANTE DIANA MARC        CR 6 3 79                 Tel: 3212258485      Ciud: SIMACOTA     Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1         3,242-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.02         3,242-            0             0             0             0         3,242-
-----------------------------------------------------------------------------------------------------------------------------------------

1003715040       HERNANDEZ MACEA INGRID PAOLA        CL 1 CR 1 13 BRR EL OBLIG Tel: 3126582628      Ciud: MONTERIA     Cupo:            0
1003715040       HERNANDEZ MACEA INGRID PAOLA        CL 1 CR 1 13 BRR EL OBLIG Tel: 3126582628      Ciud: MONTERIA     Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      689   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1003715040       HERNANDEZ MACEA INGRID PAOLA        CL 1 CR 1 13 BRR EL OBLIG Tel: 3126582628      Ciud: MONTERIA     Cupo:            0
1003715040       HERNANDEZ MACEA INGRID PAOLA        CL 1 CR 1 13 BRR EL OBLIG Tel: 3126582628      Ciud: MONTERIA     Cupo:            0
*RC-002718-00 20250513 20250513    0 ****          1           174-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            19-            0             0             0             0
*RC-002740-00 20250520 20250520    0 ****          1            19-            0             0             0             0
*RC-002754-00 20250523 20250523    0 ****          1            19-            0             0             0             0
 RC-002760-00 20250527 20250527    0 ****          1        58,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.33        58,231-            0             0             0             0        58,231-
-----------------------------------------------------------------------------------------------------------------------------------------

1062681359       HERNANDEZ MERCADO JAIR ANDRE        CL 3 7 137 CALLE PRINCIPA Tel: 3233093033      Ciud: CERETE       Cupo:            0
1062681359       HERNANDEZ MERCADO JAIR ANDRE        CL 3 7 137 CALLE PRINCIPA Tel: 3233093033      Ciud: CERETE       Cupo:            0
*RC-002742-00 20250521 20250521    0 ****          1         5,037-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.05         5,037-            0             0             0             0         5,037-
-----------------------------------------------------------------------------------------------------------------------------------------

1062679703       HERNANDEZ PETRO OSCAR LUIS          CL 15 8 124               Tel: 3135720642      Ciud: COTORRA      Cupo:            0
1062679703       HERNANDEZ PETRO OSCAR LUIS          CL 15 8 124               Tel: 3135720642      Ciud: COTORRA      Cupo:            0
*RC-002715-00 20250513 20250513    0 ****          1            36-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1           133-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            38-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            38-            0             0             0             0
 RC-002760-00 20250527 20250527    0 ****          1       577,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.49       578,045-            0             0             0             0       578,045-
-----------------------------------------------------------------------------------------------------------------------------------------

13539991         HERNANDEZ RAMIREZ OMAR DARIO        CRA 9 11 67               Tel: 3174818502      Ciud: LEBRIJA      Cupo:            0
13539991         HERNANDEZ RAMIREZ OMAR DARIO        CRA 9 11 67               Tel: 3174818502      Ciud: LEBRIJA      Cupo:            0
*RC-026159-00 20250506 20250506    0 ****          1           235-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           235-            0             0             0             0           235-
-----------------------------------------------------------------------------------------------------------------------------------------

1116501707       HERNANDEZ ROSOZ NAILY DEL CA        CR 26 74 B 186            Tel: 3105458133      Ciud: BARRANQUILLA Cupo:            0
1116501707       HERNANDEZ ROSOZ NAILY DEL CA        CR 26 74 B 186            Tel: 3105458133      Ciud: BARRANQUILLA Cupo:            0
*RC-002628-00 20250415 20250415    0 ****          1    46,104,897-            0             0             0             0
 RC-002710-00 20250510 20250510    0 ****          1    46,350,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:3698.1    92,454,897-            0             0             0             0    92,454,897-
-----------------------------------------------------------------------------------------------------------------------------------------

80502583         HERRERA AGUIRRE CIRO NILSON         CL 7 5 45                 Tel: 3124568779      Ciud: CHOCONTA     Cupo:            0
80502583         HERRERA AGUIRRE CIRO NILSON         CL 7 5 45                 Tel: 3124568779      Ciud: CHOCONTA     Cupo:            0
*RC-248176-00 20250515 20250515    0 0032          1        30,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.24        30,000-            0             0             0             0        30,000-
-----------------------------------------------------------------------------------------------------------------------------------------

23783903         HERRERA MEDINA NORA BEATRIZ         CR 3 16 177 BRR LA AURORA Tel: 7282494         Ciud: MONIQUIRA    Cupo:            0
23783903         HERRERA MEDINA NORA BEATRIZ         CR 3 16 177 BRR LA AURORA Tel: 7282494         Ciud: MONIQUIRA    Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      690   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

23783903         HERRERA MEDINA NORA BEATRIZ         CR 3 16 177 BRR LA AURORA Tel: 7282494         Ciud: MONIQUIRA    Cupo:            0
23783903         HERRERA MEDINA NORA BEATRIZ         CR 3 16 177 BRR LA AURORA Tel: 7282494         Ciud: MONIQUIRA    Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1           134-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           134-            0             0             0             0           134-
-----------------------------------------------------------------------------------------------------------------------------------------

6102186          HIDALGO CERON ANDRES MAURICI        CL 47 1 F 07              Tel: 4476320         Ciud: CALI         Cupo:  100,000,000
6102186          HIDALGO CERON ANDRES MAURICI        CL 47 1 F 07              Tel: 4476320         Ciud: CALI         Cupo:  100,000,000
 RC-170126-00 20250331 20250331    0 282           1       644,287-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        644,287-            0             0             0             0       644,287-
-----------------------------------------------------------------------------------------------------------------------------------------

91267968         HINCAPIE JAIMES VICTOR MANUE        CR 3 10 05 BRR LA Y       Tel: 3123581359      Ciud: LA JAGUA DE  Cupo:            0
91267968         HINCAPIE JAIMES VICTOR MANUE        CR 3 10 05 BRR LA Y       Tel: 3123581359      Ciud: LA JAGUA DE  Cupo:            0
*RC-002648-00 20250423 20250423    0 ****          1       291,764-            0             0             0             0
*RC-002697-00 20250507 20250507    0 ****          1            38-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            19-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            19-            0             0             0             0
 RC-002760-00 20250527 20250527    0 ****          1       301,300-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.76       593,140-            0             0             0             0       593,140-
-----------------------------------------------------------------------------------------------------------------------------------------

1076655354       HINCAPIE MONTES ANDREA MARCE        CL EL BOLSILLO BRR LA ARR Tel: 3142824902      Ciud: CIMITARRA    Cupo:            0
1076655354       HINCAPIE MONTES ANDREA MARCE        CL EL BOLSILLO BRR LA ARR Tel: 3142824902      Ciud: CIMITARRA    Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1           920-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           920-            0             0             0             0           920-
-----------------------------------------------------------------------------------------------------------------------------------------

1010207804       HINCAPIE NINO ANDRES MAURICI        CR 58 C 152 B 66 IN 6 AP  Tel: 3159289294      Ciud: BOGOTA D.C.  Cupo:            0
1010207804       HINCAPIE NINO ANDRES MAURICI        CR 58 C 152 B 66 IN 6 AP  Tel: 3159289294      Ciud: BOGOTA D.C.  Cupo:            0
 RC-248247-00 20250524 20250524    0 0032          1       295,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        295,000-            0             0             0             0       295,000-
-----------------------------------------------------------------------------------------------------------------------------------------

3221100          HOSPITAL VILLALOBOS WILSON J        CL 130 49 16 BRR PRADO VE Tel: 3156267225      Ciud: BOGOTA D.C.  Cupo:    2,100,000
3221100          HOSPITAL VILLALOBOS WILSON J        CL 130 49 16 BRR PRADO VE Tel: 3156267225      Ciud: BOGOTA D.C.  Cupo:    2,100,000
 RC-447110-00 20250328 20250328    0 ****          1       215,525-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:156.96       215,525-            0             0             0             0       215,525-
-----------------------------------------------------------------------------------------------------------------------------------------

816003165        HOTEL CASTILLA REAL LTDA            CL 15 12 B 15 CIRCUNVALAR Tel: 3104692201      Ciud: PEREIRA      Cupo:   10,000,000
816003165        HOTEL CASTILLA REAL LTDA            CL 15 12 B 15 CIRCUNVALAR Tel: 3104692201      Ciud: PEREIRA      Cupo:   10,000,000
*RC-447727-00 20250405 20250405    0 287           1        29,320-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      691   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****         29,320-            0             0             0             0        29,320-
-----------------------------------------------------------------------------------------------------------------------------------------

890304099        HOTELES ESTELAR S A                 AV COLOMBIA 2 72          Tel: 8920470 8920480 Ciud: CALI         Cupo:   50,000,000
890304099        HOTELES ESTELAR S A                 AV COLOMBIA 2 72          Tel: 8920470 8920480 Ciud: CALI         Cupo:   50,000,000
 RC-450396-00 20250516 20250516    0 ****          1       428,423-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 18.47       428,423-            0             0             0             0       428,423-
-----------------------------------------------------------------------------------------------------------------------------------------

1069465170       HOYOS ESCOBAR OSCAR IVAN            CR 12 BRR LA ESPERANZA    Tel: 3003213399      Ciud: SAHAGUN      Cupo:            0
1069465170       HOYOS ESCOBAR OSCAR IVAN            CR 12 BRR LA ESPERANZA    Tel: 3003213399      Ciud: SAHAGUN      Cupo:            0
*RC-002725-00 20250515 20250515    0 ****          1            56-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            56-            0             0             0             0            56-
-----------------------------------------------------------------------------------------------------------------------------------------

1098746033       HOYOS SAAVEDRA KAROL LIZETH         CL 14 12 42 BRR VEINTE DE Tel: 3183751198      Ciud: SABANA DE TO Cupo:            0
1098746033       HOYOS SAAVEDRA KAROL LIZETH         CL 14 12 42 BRR VEINTE DE Tel: 3183751198      Ciud: SABANA DE TO Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1             3-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             3-            0             0             0             0             3-
-----------------------------------------------------------------------------------------------------------------------------------------

901319193        HUEVOS KING DEL VALLE S A S         KM 3 VDA LOS CALABAZOS PL Tel: 5901318         Ciud: VALLEDUPAR   Cupo:            0
901319193        HUEVOS KING DEL VALLE S A S         KM 3 VDA LOS CALABAZOS PL Tel: 5901318         Ciud: VALLEDUPAR   Cupo:            0
*RC-002617-00 20250410 20250410    0 ****          1       321,137-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        321,137-            0             0             0             0       321,137-
-----------------------------------------------------------------------------------------------------------------------------------------

901240134        HUEVOS LA GRANJA DE MAO SAS         AV 1 E 11 126 BRR CAOBOS  Tel: 3133494578      Ciud: CUCUTA       Cupo:            0
901240134        HUEVOS LA GRANJA DE MAO SAS         AV 1 E 11 126 BRR CAOBOS  Tel: 3133494578      Ciud: CUCUTA       Cupo:            0
*RC-025957-00 20250331 20250331    0 ****          1     4,696,862-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      4,696,862-            0             0             0             0     4,696,862-
-----------------------------------------------------------------------------------------------------------------------------------------

901812840        HUEVOS LA GRANJITA DE LA 6TA        CL 15 5 104 CENTRO        Tel: 3148935370      Ciud: CARTAGO      Cupo:    5,000,000
901812840        HUEVOS LA GRANJITA DE LA 6TA        CL 15 5 104 CENTRO        Tel: 3148935370      Ciud: CARTAGO      Cupo:    5,000,000
*RC-450710-00 20250521 20250521    0 209           1         3,150-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:787.50         3,150-            0             0             0             0         3,150-
-----------------------------------------------------------------------------------------------------------------------------------------

901927766        HUEVOS QRRAMBEROS DEL CAMPO         DDVIA USIACURI CABELA LEO Tel: 3217165919      Ciud: SABANALARGA  Cupo:            0
901927766        HUEVOS QRRAMBEROS DEL CAMPO         DDVIA USIACURI CABELA LEO Tel: 3217165919      Ciud: SABANALARGA  Cupo:            0
 RC-002710-00 20250510 20250510    0 ****          1    21,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     21,000,000-            0             0             0             0    21,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901079583        HUEVOS Y CODORNICES DE COLOM        FCA LA ESPERANZA VDA EL F Tel: 3156129267      Ciud: PIEDECUESTA  Cupo:            0
901079583        HUEVOS Y CODORNICES DE COLOM        FCA LA ESPERANZA VDA EL F Tel: 3156129267      Ciud: PIEDECUESTA  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      692   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901079583        HUEVOS Y CODORNICES DE COLOM        FCA LA ESPERANZA VDA EL F Tel: 3156129267      Ciud: PIEDECUESTA  Cupo:            0
901079583        HUEVOS Y CODORNICES DE COLOM        FCA LA ESPERANZA VDA EL F Tel: 3156129267      Ciud: PIEDECUESTA  Cupo:            0
*RC-249433-00 20241024 20241024    0 ****          1       256,739-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        256,739-            0             0             0             0       256,739-
-----------------------------------------------------------------------------------------------------------------------------------------

18614190         HURTADO CORREA OLDIVIER             AV 30 DE AGOSTO 109 51 BR Tel: 3053066822      Ciud: PEREIRA      Cupo:    2,100,000
18614190         HURTADO CORREA OLDIVIER             AV 30 DE AGOSTO 109 51 BR Tel: 3053066822      Ciud: PEREIRA      Cupo:    2,100,000
 RK-321628-00 20250222 20250222    0 287           1         4,630-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          4,630-            0             0             0             0         4,630-
-----------------------------------------------------------------------------------------------------------------------------------------

900067094        I P G AGRONEGOCIOS S A S            CL 76 46 25               Tel: 3602425         Ciud: BARRANQUILLA Cupo:            0
900067094        I P G AGRONEGOCIOS S A S            CL 76 46 25               Tel: 3602425         Ciud: BARRANQUILLA Cupo:            0
*RC-002725-00 20250515 20250515    0 ****          1    39,215,732-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.42    39,215,732-            0             0             0             0    39,215,732-
-----------------------------------------------------------------------------------------------------------------------------------------

72072788         IBANEZ CORONADO WILFREDO            CR 4 5 A 46               Tel: 3145685654      Ciud: LURUACO      Cupo:            0
72072788         IBANEZ CORONADO WILFREDO            CR 4 5 A 46               Tel: 3145685654      Ciud: LURUACO      Cupo:            0
*RC-002720-00 20250514 20250514    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            19-            0             0             0             0            19-
-----------------------------------------------------------------------------------------------------------------------------------------

76327714         IBARRA LUNA ALVARO JAVIER           CR 3 21 66 CALICANTO      Tel: 3234138249      Ciud: POPAYAN      Cupo:    1,100,000
76327714         IBARRA LUNA ALVARO JAVIER           CR 3 21 66 CALICANTO      Tel: 3234138249      Ciud: POPAYAN      Cupo:    1,100,000
 RC-451305-00 20250527 20250527    0 0164          1        71,710-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         71,710-            0             0             0             0        71,710-
-----------------------------------------------------------------------------------------------------------------------------------------

900418785        INCUBADORA AVICOLA DE NARINO        CR 12 A 15 15 BRR LAS VIO Tel: 3104549074      Ciud: PASTO        Cupo:            0
900418785        INCUBADORA AVICOLA DE NARINO        CR 12 A 15 15 BRR LAS VIO Tel: 3104549074      Ciud: PASTO        Cupo:            0
 RC-170342-00 20250520 20250520    0 0041          1    20,000,000-            0             0             0             0
 RC-170372-00 20250524 20250524    0 0004          1    34,216,150-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     54,216,150-            0             0             0             0    54,216,150-
-----------------------------------------------------------------------------------------------------------------------------------------

900772768        INDUSTRIAS ALIMENTICIAS RYJ         CR 80 D 57 B 63 SUR       Tel: 3138096864      Ciud: BOGOTA D.C.  Cupo:            0
900772768        INDUSTRIAS ALIMENTICIAS RYJ         CR 80 D 57 B 63 SUR       Tel: 3138096864      Ciud: BOGOTA D.C.  Cupo:            0
*RC-247385-00 20250128 20250128    0 0032          1         8,401-            0             0             0             0
*RC-247809-00 20250327 20250327    0 0032          1         8,681-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         17,082-            0             0             0             0        17,082-
-----------------------------------------------------------------------------------------------------------------------------------------

901320877        INNOVAGRO DONMATIAS SAS             CL 28 7 30 TRONCAL NORTE  Tel: 3122861897      Ciud: DON MATIAS   Cupo:            0
901320877        INNOVAGRO DONMATIAS SAS             CL 28 7 30 TRONCAL NORTE  Tel: 3122861897      Ciud: DON MATIAS   Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      693   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901320877        INNOVAGRO DONMATIAS SAS             CL 28 7 30 TRONCAL NORTE  Tel: 3122861897      Ciud: DON MATIAS   Cupo:            0
901320877        INNOVAGRO DONMATIAS SAS             CL 28 7 30 TRONCAL NORTE  Tel: 3122861897      Ciud: DON MATIAS   Cupo:            0
*RC-170147-00 20250404 20250404    0 270           1           450-            0             0             0             0
*RC-170191-00 20250415 20250415    0 270           1         1,000-            0             0             0             0
*RC-170351-00 20250521 20250521    0 270           1            50-            0             0             0             0
 RC-170379-00 20250527 20250527    0 270           1       286,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.16       287,500-            0             0             0             0       287,500-
-----------------------------------------------------------------------------------------------------------------------------------------

901361441        INSUMOS AGROPECUARIOS DE SAM        CR 20 19 51 BRR CENTRO    Tel: 3003731443      Ciud: SAMPUES      Cupo:   10,000,000
901361441        INSUMOS AGROPECUARIOS DE SAM        CR 20 19 51 BRR CENTRO    Tel: 3003731443      Ciud: SAMPUES      Cupo:   10,000,000
*RC-002702-00 20250508 20250508    0 ****          1     1,000,000-            0             0             0             0
 RC-002732-00 20250517 20250517    0 ****          1     1,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.90     2,000,000-            0             0             0             0     2,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901810755        INSUMOS AGROVET JERUSALEN SA        CL 3 6 104                Tel: 3133897396      Ciud: JERUSALEN    Cupo:            0
901810755        INSUMOS AGROVET JERUSALEN SA        CL 3 6 104                Tel: 3133897396      Ciud: JERUSALEN    Cupo:            0
 RC-248280-00 20250529 20250529    0 0092          1       950,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.62       950,000-            0             0             0             0       950,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901197857        INSUMOS Y SERVICIOS PAL AGRO        CR 5 8 143 CL PRINCIPAL   Tel: 3023877582      Ciud: MUTATA       Cupo:            0
901197857        INSUMOS Y SERVICIOS PAL AGRO        CR 5 8 143 CL PRINCIPAL   Tel: 3023877582      Ciud: MUTATA       Cupo:            0
*RC-170351-00 20250521 20250521    0 270           1        13,375-            0             0             0             0
 RC-170379-00 20250527 20250527    0 270           1       286,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.25       299,375-            0             0             0             0       299,375-
-----------------------------------------------------------------------------------------------------------------------------------------

901426666        INVERAVES VILLA PAULA S A S         FCA KDK 2 CRR JUAN FRIO B Tel: 3167433494      Ciud: VILLA DEL RO Cupo:   75,000,000
901426666        INVERAVES VILLA PAULA S A S         FCA KDK 2 CRR JUAN FRIO B Tel: 3167433494      Ciud: VILLA DEL RO Cupo:   75,000,000
 RC-026188-00 20250509 20250509    0 ****          1    25,531,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     25,531,000-            0             0             0             0    25,531,000-
-----------------------------------------------------------------------------------------------------------------------------------------

819000290        INVERSIONES AGROPECUARIAS DE        CR 1 A 26 18 ED TORRE MAR Tel: 3108900925      Ciud: SANTA MARTA  Cupo:      500,000
819000290        INVERSIONES AGROPECUARIAS DE        CR 1 A 26 18 ED TORRE MAR Tel: 3108900925      Ciud: SANTA MARTA  Cupo:      500,000
 DC-095249-00 20250526 20250601    0 0083          6       108,330-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        108,330-            0             0             0             0       108,330-
-----------------------------------------------------------------------------------------------------------------------------------------

900596446        INVERSIONES PARAULATA SAS           CL 35 27 66 BRR SAN ISIDR Tel: 3132387919      Ciud: VILLAVICENCI Cupo:            0
900596446        INVERSIONES PARAULATA SAS           CL 35 27 66 BRR SAN ISIDR Tel: 3132387919      Ciud: VILLAVICENCI Cupo:            0
*RC-248120-00 20250508 20250508    0 268           1           287-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      694   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.00           287-            0             0             0             0           287-
-----------------------------------------------------------------------------------------------------------------------------------------

900700177        INVERSIONES MARTINEZ ARCIA S        BR EL PRADO CR 15 CL 15 9 Tel: 3004576475      Ciud: MARIA LA BAJ Cupo:            0
900700177        INVERSIONES MARTINEZ ARCIA S        BR EL PRADO CR 15 CL 15 9 Tel: 3004576475      Ciud: MARIA LA BAJ Cupo:            0
 DC-022403-00 20250423 20250423    0 0187          1        69,295-            0             0             0             0
*RC-002707-00 20250509 20250509    0 ****          1            38-            0             0             0             0
*RC-002747-00 20250522 20250522    0 ****          1            38-            0             0             0             0
 RC-002760-00 20250527 20250527    0 ****          1       602,600-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 16.72       671,971-            0             0             0             0       671,971-
-----------------------------------------------------------------------------------------------------------------------------------------

900716646        INVERSIONES GOMEZ GUTIERREZ         CR 21 20 47               Tel: 3235875667      Ciud: COCORNA      Cupo:            0
900716646        INVERSIONES GOMEZ GUTIERREZ         CR 21 20 47               Tel: 3235875667      Ciud: COCORNA      Cupo:            0
*RC-169778-00 20250114 20250114    0 270           1       277,926-            0             0             0             0
*RC-169915-00 20250214 20250214    0 270           1            38-            0             0             0             0
*RC-169950-00 20250221 20250221    0 270           1             1-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.23       277,965-            0             0             0             0       277,965-
-----------------------------------------------------------------------------------------------------------------------------------------

901028806        INVERSIONES TEJADA LLANO SAS        CR 67 A 52 B 20 AP 202    Tel: 3117729345      Ciud: BELLO        Cupo:            0
901028806        INVERSIONES TEJADA LLANO SAS        CR 67 A 52 B 20 AP 202    Tel: 3117729345      Ciud: BELLO        Cupo:            0
*RC-169160-00 20240904 20240904    0 270           1       129,351-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        129,351-            0             0             0             0       129,351-
-----------------------------------------------------------------------------------------------------------------------------------------

901124906        INVERSIONES AGRO FACA SAS           CR 1 6 70                 Tel: 8425776         Ciud: FACATATIVA   Cupo:            0
901124906        INVERSIONES AGRO FACA SAS           CR 1 6 70                 Tel: 8425776         Ciud: FACATATIVA   Cupo:            0
 DC-095249-00 20250526 20250526    0 0032          1       184,585-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.49       184,585-            0             0             0             0       184,585-
-----------------------------------------------------------------------------------------------------------------------------------------

901128589        INVERSIONES CARIBE SIGLO XXI        CL 70 3 65                Tel: 7853599         Ciud: MONTERIA     Cupo:            0
901128589        INVERSIONES CARIBE SIGLO XXI        CL 70 3 65                Tel: 7853599         Ciud: MONTERIA     Cupo:            0
 RC-026297-00 20250528 20250528    0 ****          1     1,655,868-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      1,655,868-            0             0             0             0     1,655,868-
-----------------------------------------------------------------------------------------------------------------------------------------

901133437        INVERSIONES PYT SAS                 CR 47 55 05 SEC SAN JOSE  Tel: 6292406         Ciud: ARJONA       Cupo:   10,000,000
901133437        INVERSIONES PYT SAS                 CR 47 55 05 SEC SAN JOSE  Tel: 6292406         Ciud: ARJONA       Cupo:   10,000,000
*RC-002485-00 20250228 20250228    0 ****          1       236,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        236,800-            0             0             0             0       236,800-
-----------------------------------------------------------------------------------------------------------------------------------------

901168429        INVERSIONES JEAANE SAS              CR 3 BRR SAN FRANCISCO    Tel: 3147534774      Ciud: GUAPI        Cupo:            0
901168429        INVERSIONES JEAANE SAS              CR 3 BRR SAN FRANCISCO    Tel: 3147534774      Ciud: GUAPI        Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      695   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901168429        INVERSIONES JEAANE SAS              CR 3 BRR SAN FRANCISCO    Tel: 3147534774      Ciud: GUAPI        Cupo:            0
901168429        INVERSIONES JEAANE SAS              CR 3 BRR SAN FRANCISCO    Tel: 3147534774      Ciud: GUAPI        Cupo:            0
*RC-170359-00 20250522 20250522    0 282           1       158,625-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.22       158,625-            0             0             0             0       158,625-
-----------------------------------------------------------------------------------------------------------------------------------------

901419812        INVERSIONES PERDOMO RODRIGUE        CR 24 18 32 BRR LA ESPERA Tel: 3168756830      Ciud: ARAUCA       Cupo:            0
901419812        INVERSIONES PERDOMO RODRIGUE        CR 24 18 32 BRR LA ESPERA Tel: 3168756830      Ciud: ARAUCA       Cupo:            0
*RC-247536-00 20250218 20250218    0 268           1        20,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.09        20,000-            0             0             0             0        20,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901700597        INVERSIONES JYM SAS                 CR 5 6 34 CENTRO          Tel: 3122811077      Ciud: ARAUCA       Cupo:    2,000,000
901700597        INVERSIONES JYM SAS                 CR 5 6 34 CENTRO          Tel: 3122811077      Ciud: ARAUCA       Cupo:    2,000,000
 RC-451607-00 20250528 20250528    0 0108          1        11,840-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.22        11,840-            0             0             0             0        11,840-
-----------------------------------------------------------------------------------------------------------------------------------------

901715442        INVERSIONES TRADICION S A S         CL 19 25 04 LC 80111 PALO Tel: 3125834683      Ciud: BOGOTA D.C.  Cupo:    3,000,000
901715442        INVERSIONES TRADICION S A S         CL 19 25 04 LC 80111 PALO Tel: 3125834683      Ciud: BOGOTA D.C.  Cupo:    3,000,000
*8Z-000980-01 20241231 20241231    0 P30           1        15,890-            0             0             0             0
*RK-323459-00 20250228 20250313    0 P30          16       251,003-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        266,893-            0             0             0             0       266,893-
-----------------------------------------------------------------------------------------------------------------------------------------

901766468        INVERSIONES GOBLA DOS SAS           CL 142 18 51 CEDRITOS     Tel: 3144402873      Ciud: BOGOTA D.C.  Cupo:    8,000,000
901766468        INVERSIONES GOBLA DOS SAS           CL 142 18 51 CEDRITOS     Tel: 3144402873      Ciud: BOGOTA D.C.  Cupo:    8,000,000
 RC-444575-00 20250218 20250218    0 ****          1        48,418-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         48,418-            0             0             0             0        48,418-
-----------------------------------------------------------------------------------------------------------------------------------------

901813838        INVERSIONES C ESTEVEZ SAS           CR 82 D 45 A 03 SUR       Tel: 3204551007      Ciud: BOGOTA D.C.  Cupo:            0
901813838        INVERSIONES C ESTEVEZ SAS           CR 82 D 45 A 03 SUR       Tel: 3204551007      Ciud: BOGOTA D.C.  Cupo:            0
*RC-026297-00 20250528 20250528    0 ****          1            11-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            11-            0             0             0             0            11-
-----------------------------------------------------------------------------------------------------------------------------------------

8860990          IRIARTE ORTEGA EMILIO JOSE          CR 9 6A 8                 Tel: 3003628862      Ciud: BETULIA      Cupo:            0
8860990          IRIARTE ORTEGA EMILIO JOSE          CR 9 6A 8                 Tel: 3003628862      Ciud: BETULIA      Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1            77-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           115-            0             0             0             0           115-
-----------------------------------------------------------------------------------------------------------------------------------------

49723185         JACOME PACHECO YURIS MILENA         CR 3 10 28                Tel: 3209545053      Ciud: ANZOATEGUI   Cupo:            0
49723185         JACOME PACHECO YURIS MILENA         CR 3 10 28                Tel: 3209545053      Ciud: ANZOATEGUI   Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      696   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

49723185         JACOME PACHECO YURIS MILENA         CR 3 10 28                Tel: 3209545053      Ciud: ANZOATEGUI   Cupo:            0
49723185         JACOME PACHECO YURIS MILENA         CR 3 10 28                Tel: 3209545053      Ciud: ANZOATEGUI   Cupo:            0
 RC-248283-00 20250529 20250529    0 0092          1       590,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.00       590,000-            0             0             0             0       590,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1049372129       JAIME ALARCON JUAN PABLO            CR 8 4 69                 Tel: 3114579816      Ciud: BOAVITA      Cupo:            0
1049372129       JAIME ALARCON JUAN PABLO            CR 8 4 69                 Tel: 3114579816      Ciud: BOAVITA      Cupo:            0
*RC-026223-00 20250516 20250516    0 ****          1            57-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            57-            0             0             0             0            57-
-----------------------------------------------------------------------------------------------------------------------------------------

91457390         JAIMES BERMUDEZ MARCO ANTONI        VRD LAS AMARILLAS FINCA P Tel: 3011331884      Ciud: PIEDECUESTA  Cupo:            0
91457390         JAIMES BERMUDEZ MARCO ANTONI        VRD LAS AMARILLAS FINCA P Tel: 3011331884      Ciud: PIEDECUESTA  Cupo:            0
 RC-026255-00 20250521 20250521    0 ****          1     8,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      8,000,000-            0             0             0             0     8,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1100895906       JAIMES DUARTE YADIRA MARCELA        CL 12 11 10 BRR EL CENTRO Tel: 3042474886      Ciud: RIONEGRO SAN Cupo:            0
1100895906       JAIMES DUARTE YADIRA MARCELA        CL 12 11 10 BRR EL CENTRO Tel: 3042474886      Ciud: RIONEGRO SAN Cupo:            0
*RC-026277-00 20250523 20250523    0 ****          1       319,381-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.28       319,381-            0             0             0             0       319,381-
-----------------------------------------------------------------------------------------------------------------------------------------

88168018         JAIMES PRIETO ROQUE                 AV 3 4 15 BRR CENTRO      Tel: 3118429371      Ciud: EL ZULIA     Cupo:            0
88168018         JAIMES PRIETO ROQUE                 AV 3 4 15 BRR CENTRO      Tel: 3118429371      Ciud: EL ZULIA     Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1        31,562-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.03        31,562-            0             0             0             0        31,562-
-----------------------------------------------------------------------------------------------------------------------------------------

28387757         JAIMES ROJAS ELSY                   CL 3 5 03                 Tel: 3212453779      Ciud: LOS SANTOS   Cupo:            0
28387757         JAIMES ROJAS ELSY                   CL 3 5 03                 Tel: 3212453779      Ciud: LOS SANTOS   Cupo:            0
*RC-026269-00 20250523 20250523    0 ****          1           638-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           638-            0             0             0             0           638-
-----------------------------------------------------------------------------------------------------------------------------------------

18392425         JARAMILLO JARAMILLO GUSTAVO         CL 28 23 35               Tel: 367421384       Ciud: CALARCA      Cupo:            0
18392425         JARAMILLO JARAMILLO GUSTAVO         CL 28 23 35               Tel: 367421384       Ciud: CALARCA      Cupo:            0
 RC-170057-00 20250318 20250318    0 0188          1        11,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         11,000-            0             0             0             0        11,000-
-----------------------------------------------------------------------------------------------------------------------------------------

16114306         JARAMILLO OSORIO JAIRO AUGUS        MZ 11 CS 1 CAMILO MEJIA   Tel: 3117142721      Ciud: DOS QUEBRADA Cupo:    2,100,000
16114306         JARAMILLO OSORIO JAIRO AUGUS        MZ 11 CS 1 CAMILO MEJIA   Tel: 3117142721      Ciud: DOS QUEBRADA Cupo:    2,100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      697   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

16114306         JARAMILLO OSORIO JAIRO AUGUS        MZ 11 CS 1 CAMILO MEJIA   Tel: 3117142721      Ciud: DOS QUEBRADA Cupo:    2,100,000
16114306         JARAMILLO OSORIO JAIRO AUGUS        MZ 11 CS 1 CAMILO MEJIA   Tel: 3117142721      Ciud: DOS QUEBRADA Cupo:    2,100,000
 4I-051113-01 20250430 20250430    0 279           1         6,400-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          6,400-            0             0             0             0         6,400-
-----------------------------------------------------------------------------------------------------------------------------------------

7334819          JIMENEZ CACERES GERARDO             CL 12 12 48 BRR CIUDAD JA Tel: 3112002158      Ciud: GARAGOA      Cupo:            0
7334819          JIMENEZ CACERES GERARDO             CL 12 12 48 BRR CIUDAD JA Tel: 3112002158      Ciud: GARAGOA      Cupo:            0
*RC-026269-00 20250523 20250523    0 ****          1        33,649-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.06        33,649-            0             0             0             0        33,649-
-----------------------------------------------------------------------------------------------------------------------------------------

79689668         JIMENEZ ORTEGON LUIS DARIO          VRD LA VENTA - CAJIBIO    Tel: 3162930799      Ciud: POPAYAN      Cupo:            0
79689668         JIMENEZ ORTEGON LUIS DARIO          VRD LA VENTA - CAJIBIO    Tel: 3162930799      Ciud: POPAYAN      Cupo:            0
 RC-450888-00 20250522 20250522    0 ****          1       601,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        601,000-            0             0             0             0       601,000-
-----------------------------------------------------------------------------------------------------------------------------------------

72338342         JIMENEZ RUEDA JAIME                 CL 13 13 42 BRR LAS ESTRE Tel: 3142819637      Ciud: VILLANUEVA   Cupo:            0
72338342         JIMENEZ RUEDA JAIME                 CL 13 13 42 BRR LAS ESTRE Tel: 3142819637      Ciud: VILLANUEVA   Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1            76-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            76-            0             0             0             0            76-
-----------------------------------------------------------------------------------------------------------------------------------------

1056303222       JIMENEZ SALAZAR JORGE ANDRES        CL 82 B 95 A 14 IN 111    Tel: 3202206154      Ciud: BOGOTA D.C.  Cupo:            0
1056303222       JIMENEZ SALAZAR JORGE ANDRES        CL 82 B 95 A 14 IN 111    Tel: 3202206154      Ciud: BOGOTA D.C.  Cupo:            0
 R1-004352-00 20250430 20250430    0 0036          1    10,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     10,000,000-            0             0             0             0    10,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

36555740         JURADO RAMOS IRMA                   CL 27 18 A 16             Tel: 3114066030      Ciud: SANTA MARTA  Cupo:            0
36555740         JURADO RAMOS IRMA                   CL 27 18 A 16             Tel: 3114066030      Ciud: SANTA MARTA  Cupo:            0
 RC-002721-00 20250514 20250514    0 ****          1    50,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     50,000,000-            0             0             0             0    50,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

900354571        KARIOCO S A S                       CR 6 19B 55 LC 5B         Tel: 6018672223      Ciud: FUSAGASUGA   Cupo:  600,000,000
900354571        KARIOCO S A S                       CR 6 19B 55 LC 5B         Tel: 6018672223      Ciud: FUSAGASUGA   Cupo:  600,000,000
*RC-247737-00 20250315 20250315    0 0041          1        46,431-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         46,431-            0             0             0             0        46,431-
-----------------------------------------------------------------------------------------------------------------------------------------

900808267        LA COSECHA PARRILLADA GOURTM        CL 4 7 82 CENTRO          Tel: 6028387349      Ciud: POPAYAN      Cupo:   10,000,000
900808267        LA COSECHA PARRILLADA GOURTM        CL 4 7 82 CENTRO          Tel: 6028387349      Ciud: POPAYAN      Cupo:   10,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      698   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900808267        LA COSECHA PARRILLADA GOURTM        CL 4 7 82 CENTRO          Tel: 6028387349      Ciud: POPAYAN      Cupo:   10,000,000
900808267        LA COSECHA PARRILLADA GOURTM        CL 4 7 82 CENTRO          Tel: 6028387349      Ciud: POPAYAN      Cupo:   10,000,000
 RC-450568-00 20250517 20250517    0 0143          1        80,200-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.86        80,200-            0             0             0             0        80,200-
-----------------------------------------------------------------------------------------------------------------------------------------

901466360        LA GRANJA HOJA VERDE SAS            CL SANCHEZ 5 78           Tel: 3132085268      Ciud: CONDOTO      Cupo:            0
901466360        LA GRANJA HOJA VERDE SAS            CL SANCHEZ 5 78           Tel: 3132085268      Ciud: CONDOTO      Cupo:            0
*RC-170143-00 20250403 20250403    0 0188          1        26,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.93        26,000-            0             0             0             0        26,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901865360        LA GRANJA SUMINISTROS SAS           CL 6 6 42                 Tel: 3144051382      Ciud: CUCUTA       Cupo:            0
901865360        LA GRANJA SUMINISTROS SAS           CL 6 6 42                 Tel: 3144051382      Ciud: CUCUTA       Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1             6-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             6-            0             0             0             0             6-
-----------------------------------------------------------------------------------------------------------------------------------------

1001340854       LADINO ESPINOSA HERNAN DARIO        VRD PLATANILLO FOSCA CUND Tel: 3219411284      Ciud: FOSCA        Cupo:            0
1001340854       LADINO ESPINOSA HERNAN DARIO        VRD PLATANILLO FOSCA CUND Tel: 3219411284      Ciud: FOSCA        Cupo:            0
 RC-248182-00 20250515 20250515    0 0036          1     1,300,000-            0             0             0             0
 RC-248183-00 20250515 20250515    0 0036          1     1,000,000-            0             0             0             0
 RC-248200-00 20250517 20250517    0 0036          1       100,000-            0             0             0             0
 RC-248201-00 20250517 20250517    0 0036          1     2,250,000-            0             0             0             0
 RC-248206-00 20250520 20250520    0 0036          1     1,260,000-            0             0             0             0
 RC-248274-00 20250528 20250528    0 268           1       135,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 22.66     6,045,000-            0             0             0             0     6,045,000-
-----------------------------------------------------------------------------------------------------------------------------------------

13247394         LAGUADO DUQUE ALVARO ENRIQUE        CL 2 2 78                 Tel: 3118684611      Ciud: BOCHALEMA    Cupo:            0
13247394         LAGUADO DUQUE ALVARO ENRIQUE        CL 2 2 78                 Tel: 3118684611      Ciud: BOCHALEMA    Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1         2,367-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         2,367-            0             0             0             0         2,367-
-----------------------------------------------------------------------------------------------------------------------------------------

10182616         LAGUNA JARAMILLO HERNANDO           CR 6 7 27 ALPES           Tel: 3002043081      Ciud: LA DORADA    Cupo:   10,000,000
10182616         LAGUNA JARAMILLO HERNANDO           CR 6 7 27 ALPES           Tel: 3002043081      Ciud: LA DORADA    Cupo:   10,000,000
 RC-447615-00 20250331 20250331    0 263           1         3,030-            0             0             0             0
 RC-448956-00 20250424 20250424    0 263           1        79,770-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         82,800-            0             0             0             0        82,800-
-----------------------------------------------------------------------------------------------------------------------------------------

25291949         LAME SANCHEZ CLAUDIA LILIANA        CL 15 18 05 VERSALLES DE  Tel: 3245027505      Ciud: POPAYAN      Cupo:    2,100,000
25291949         LAME SANCHEZ CLAUDIA LILIANA        CL 15 18 05 VERSALLES DE  Tel: 3245027505      Ciud: POPAYAN      Cupo:    2,100,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      699   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

25291949         LAME SANCHEZ CLAUDIA LILIANA        CL 15 18 05 VERSALLES DE  Tel: 3245027505      Ciud: POPAYAN      Cupo:    2,100,000
25291949         LAME SANCHEZ CLAUDIA LILIANA        CL 15 18 05 VERSALLES DE  Tel: 3245027505      Ciud: POPAYAN      Cupo:    2,100,000
 RC-450318-00 20250513 20250513    0 0122          1        22,700-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.17        22,700-            0             0             0             0        22,700-
-----------------------------------------------------------------------------------------------------------------------------------------

60362740         LARA PARADA MARIA BELEN             VDA BARRANCONES           Tel: 3208014565      Ciud: SARAVENA     Cupo:            0
60362740         LARA PARADA MARIA BELEN             VDA BARRANCONES           Tel: 3208014565      Ciud: SARAVENA     Cupo:            0
*RC-247560-00 20250220 20250220    0 268           1        70,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.23        70,000-            0             0             0             0        70,000-
-----------------------------------------------------------------------------------------------------------------------------------------

13921443         LARGO CARRILLO LUIS JESUS           CR 4 N 6 A 110 BRR PAILIT Tel: 3103342494      Ciud: MALAGA       Cupo:            0
13921443         LARGO CARRILLO LUIS JESUS           CR 4 N 6 A 110 BRR PAILIT Tel: 3103342494      Ciud: MALAGA       Cupo:            0
*RC-026290-00 20250527 20250527    0 ****          1           406-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           406-            0             0             0             0           406-
-----------------------------------------------------------------------------------------------------------------------------------------

9139345          LASTRE LAMBRANO VICENTE ANTO        CL 5 19 40                Tel: 3005131723      Ciud: MAJAGUAL     Cupo:            0
9139345          LASTRE LAMBRANO VICENTE ANTO        CL 5 19 40                Tel: 3005131723      Ciud: MAJAGUAL     Cupo:            0
*RC-002756-00 20250524 20250524    0 ****          1     1,186,000-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1       196,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.01     1,382,000-            0             0             0             0     1,382,000-
-----------------------------------------------------------------------------------------------------------------------------------------

37366974         LEMUS ARCINIEGAS AURORA DEL         CL 14 0 33                Tel: 5797479         Ciud: CUCUTA       Cupo:            0
37366974         LEMUS ARCINIEGAS AURORA DEL         CL 14 0 33                Tel: 5797479         Ciud: CUCUTA       Cupo:            0
*RC-026246-00 20250520 20250520    0 ****          1        68,013-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.26        68,013-            0             0             0             0        68,013-
-----------------------------------------------------------------------------------------------------------------------------------------

1124219067       LEON AVILA FRANCISCO STIVEN         CL 5 13 38                Tel: 3138261592      Ciud: LEJANIAS     Cupo:            0
1124219067       LEON AVILA FRANCISCO STIVEN         CL 5 13 38                Tel: 3138261592      Ciud: LEJANIAS     Cupo:            0
 RC-248288-00 20250529 20250529    0 268           1     1,180,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.78     1,180,000-            0             0             0             0     1,180,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901495129        LIABBAEM S A S                      SURTIAGRO LA MAZORCA      Tel: 3003335410      Ciud: MAICAO       Cupo:            0
901495129        LIABBAEM S A S                      SURTIAGRO LA MAZORCA      Tel: 3003335410      Ciud: MAICAO       Cupo:            0
*RC-002720-00 20250514 20250514    0 ****          1           116-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1       124,553-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.03       124,669-            0             0             0             0       124,669-
-----------------------------------------------------------------------------------------------------------------------------------------

1003167955       LINARES PALOMINO JORGE LUIS         CL 2 10 58                Tel: 3165490220      Ciud: PAILITAS     Cupo:            0
1003167955       LINARES PALOMINO JORGE LUIS         CL 2 10 58                Tel: 3165490220      Ciud: PAILITAS     Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      700   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1003167955       LINARES PALOMINO JORGE LUIS         CL 2 10 58                Tel: 3165490220      Ciud: PAILITAS     Cupo:            0
1003167955       LINARES PALOMINO JORGE LUIS         CL 2 10 58                Tel: 3165490220      Ciud: PAILITAS     Cupo:            0
*RC-026283-00 20250524 20250524    0 ****          1            13-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            13-            0             0             0             0            13-
-----------------------------------------------------------------------------------------------------------------------------------------

1127920368       LINDARTE RAMIREZ MILADY             CL 1 3 14 BRR COMUNEROS   Tel: 3153958120      Ciud: CUCUTA       Cupo:            0
1127920368       LINDARTE RAMIREZ MILADY             CL 1 3 14 BRR COMUNEROS   Tel: 3153958120      Ciud: CUCUTA       Cupo:            0
*RC-026265-00 20250522 20250522    0 ****          1         9,874-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.01         9,874-            0             0             0             0         9,874-
-----------------------------------------------------------------------------------------------------------------------------------------

1098660922       LIZARAZO BARRIOS MARLON JAIR        PLAZA MERCADO SAN FRANCIS Tel: 3182573481      Ciud: BUCARAMANGA  Cupo:            0
1098660922       LIZARAZO BARRIOS MARLON JAIR        PLAZA MERCADO SAN FRANCIS Tel: 3182573481      Ciud: BUCARAMANGA  Cupo:            0
*RC-026191-00 20250510 20250510    0 ****          1            62-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            62-            0             0             0             0            62-
-----------------------------------------------------------------------------------------------------------------------------------------

16113468         LOAIZA CLAVIJO CARLOS URIEL         CR 9 7 23                 Tel: 3128666703      Ciud: SAMANA       Cupo:            0
16113468         LOAIZA CLAVIJO CARLOS URIEL         CR 9 7 23                 Tel: 3128666703      Ciud: SAMANA       Cupo:            0
*RC-170019-00 20250307 20250307    0 291           1       187,001-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.83       187,001-            0             0             0             0       187,001-
-----------------------------------------------------------------------------------------------------------------------------------------

70321974         LONDONO RUA MANUEL SALVADOR         VDA SAN ESTEBAN GRANJA CL Tel: 3122720795      Ciud: GIRARDOTA    Cupo:            0
70321974         LONDONO RUA MANUEL SALVADOR         VDA SAN ESTEBAN GRANJA CL Tel: 3122720795      Ciud: GIRARDOTA    Cupo:            0
*RC-170201-00 20250419 20250419    0 270           1       360,120-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.84       360,120-            0             0             0             0       360,120-
-----------------------------------------------------------------------------------------------------------------------------------------

1035832977       LOPERA MONSALVE JUAN ESTEBAN        CL 88 C 66 A 21           Tel: 3105153537      Ciud: MEDELLIN     Cupo:            0
1035832977       LOPERA MONSALVE JUAN ESTEBAN        CL 88 C 66 A 21           Tel: 3105153537      Ciud: MEDELLIN     Cupo:            0
*RC-169950-00 20250221 20250221    0 270           1        19,001-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.11        19,001-            0             0             0             0        19,001-
-----------------------------------------------------------------------------------------------------------------------------------------

11256602         LOPEZ BELTRAN JOHN FREDY            DG 16 4 32 BRR COBURGO    Tel: 3045933712      Ciud: FUSAGASUGA   Cupo:            0
11256602         LOPEZ BELTRAN JOHN FREDY            DG 16 4 32 BRR COBURGO    Tel: 3045933712      Ciud: FUSAGASUGA   Cupo:            0
*RC-248193-00 20250517 20250517    0 ****          1        38,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.03        38,000-            0             0             0             0        38,000-
-----------------------------------------------------------------------------------------------------------------------------------------

64696376         LOPEZ BELTRAN AIDA LUZ              CR 7 17 36 BRR CENTRO     Tel: 3105371708      Ciud: PLANETA RICA Cupo:            0
64696376         LOPEZ BELTRAN AIDA LUZ              CR 7 17 36 BRR CENTRO     Tel: 3105371708      Ciud: PLANETA RICA Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      701   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

64696376         LOPEZ BELTRAN AIDA LUZ              CR 7 17 36 BRR CENTRO     Tel: 3105371708      Ciud: PLANETA RICA Cupo:            0
64696376         LOPEZ BELTRAN AIDA LUZ              CR 7 17 36 BRR CENTRO     Tel: 3105371708      Ciud: PLANETA RICA Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1        15,134-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1            38-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            38-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.06        15,248-            0             0             0             0        15,248-
-----------------------------------------------------------------------------------------------------------------------------------------

1111203033       LOPEZ CERQUERA DANIELA ALEJA        CL 9 11 12 LAS PALMERAS   Tel: 3214524452      Ciud: MARIQUITA    Cupo:      500,000
1111203033       LOPEZ CERQUERA DANIELA ALEJA        CL 9 11 12 LAS PALMERAS   Tel: 3214524452      Ciud: MARIQUITA    Cupo:      500,000
 RC-449998-00 20250508 20250508    0 263           1        24,230-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.80        24,230-            0             0             0             0        24,230-
-----------------------------------------------------------------------------------------------------------------------------------------

12231227         LOPEZ CHAVARRO LEONEL               CR 2 6 34                 Tel: 3214404704      Ciud: PITALITO     Cupo:            0
12231227         LOPEZ CHAVARRO LEONEL               CR 2 6 34                 Tel: 3214404704      Ciud: PITALITO     Cupo:            0
*RC-248261-00 20250527 20250527    0 289           1     1,115,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.67     1,115,000-            0             0             0             0     1,115,000-
-----------------------------------------------------------------------------------------------------------------------------------------

30708543         LOPEZ DE LUNA MARIA ESPERANZ        CR 7 8 29 BRR OVIEDO      Tel: 3173806315      Ciud: EL CERRITO   Cupo:            0
30708543         LOPEZ DE LUNA MARIA ESPERANZ        CR 7 8 29 BRR OVIEDO      Tel: 3173806315      Ciud: EL CERRITO   Cupo:            0
 DC-095249-00 20250526 20250526    0 0041          1       675,000-            0             0             0             0
*RC-247168-00 20241228 20241228    0 0041          1        24,352-            0             0             0             0
 RC-247185-00 20241231 20241231    0 0041          1       400,000-            0             0             0             0
*RC-248040-00 20250426 20250426    0 0041          1       176,000-            0             0             0             0
*RC-248052-00 20250429 20250429    0 0041          1       254,980-            0             0             0             0
*RC-248204-00 20250517 20250517    0 0041          1       534,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.50     2,064,832-            0             0             0             0     2,064,832-
-----------------------------------------------------------------------------------------------------------------------------------------

79458357         LOPEZ JOSE VICENTE                  MZ 57 CA 10 JORDAN ET 7   Tel: 3107598918      Ciud: IBAGUE       Cupo:    9,000,000
79458357         LOPEZ JOSE VICENTE                  MZ 57 CA 10 JORDAN ET 7   Tel: 3107598918      Ciud: IBAGUE       Cupo:    9,000,000
 RC-448769-00 20250416 20250416    0 263           1        73,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         73,000-            0             0             0             0        73,000-
-----------------------------------------------------------------------------------------------------------------------------------------

80157376         LOPEZ ORTIZ EDGAR LEONARDO          VDA PARROQUIA VIEJA       Tel: 3103222039      Ciud: VENTAQUEMADA Cupo:            0
80157376         LOPEZ ORTIZ EDGAR LEONARDO          VDA PARROQUIA VIEJA       Tel: 3103222039      Ciud: VENTAQUEMADA Cupo:            0
*RC-026191-00 20250510 20250510    0 ****          1             1-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             1-            0             0             0             0             1-
-----------------------------------------------------------------------------------------------------------------------------------------

5772975          LOPEZ OVALLE EUCARDO                CR 17 10 43               Tel: 3112814880      Ciud: PAZ DE ARIPO Cupo:            0
5772975          LOPEZ OVALLE EUCARDO                CR 17 10 43               Tel: 3112814880      Ciud: PAZ DE ARIPO Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      702   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

5772975          LOPEZ OVALLE EUCARDO                CR 17 10 43               Tel: 3112814880      Ciud: PAZ DE ARIPO Cupo:            0
5772975          LOPEZ OVALLE EUCARDO                CR 17 10 43               Tel: 3112814880      Ciud: PAZ DE ARIPO Cupo:            0
*RC-248256-00 20250527 20250527    0 268           1         1,200-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         1,200-            0             0             0             0         1,200-
-----------------------------------------------------------------------------------------------------------------------------------------

1067907933       LOPEZ ZULETA DAULIAN STIBENT        CL DEL COLEGIO AL LADO DE Tel: 3106164298      Ciud: MUTATA       Cupo:            0
1067907933       LOPEZ ZULETA DAULIAN STIBENT        CL DEL COLEGIO AL LADO DE Tel: 3106164298      Ciud: MUTATA       Cupo:            0
*RC-170314-00 20250513 20250513    0 270           1            86-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            86-            0             0             0             0            86-
-----------------------------------------------------------------------------------------------------------------------------------------

1115946354       LOSADA VERU HECTOR YEIXON           CL 6 11 27 BRR LAS DAMAS  Tel: 3183235566      Ciud: PUERTO RICO  Cupo:            0
1115946354       LOSADA VERU HECTOR YEIXON           CL 6 11 27 BRR LAS DAMAS  Tel: 3183235566      Ciud: PUERTO RICO  Cupo:            0
 RC-248280-00 20250529 20250529    0 289           1     1,180,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.17     1,180,000-            0             0             0             0     1,180,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1006089636       LOZANO GAVIRIA CRISTIAN DANI        CR E ESTADIO 31 03        Tel: 3204351839      Ciud: IBAGUE       Cupo:    2,100,000
1006089636       LOZANO GAVIRIA CRISTIAN DANI        CR E ESTADIO 31 03        Tel: 3204351839      Ciud: IBAGUE       Cupo:    2,100,000
*R9-198741-00 20250331 20250331    0 263           1        51,910-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         51,910-            0             0             0             0        51,910-
-----------------------------------------------------------------------------------------------------------------------------------------

7691211          MACIAS TAMAYO HECTOR ARIEL          CR 1 H CL 7 ESQ           Tel: 3112953353      Ciud: NEIVA        Cupo:            0
7691211          MACIAS TAMAYO HECTOR ARIEL          CR 1 H CL 7 ESQ           Tel: 3112953353      Ciud: NEIVA        Cupo:            0
*RC-248149-00 20250510 20250510    0 0092          1        20,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.03        20,000-            0             0             0             0        20,000-
-----------------------------------------------------------------------------------------------------------------------------------------

92536878         MADERA MARQUEZ EDUAR MIGUEL         CL 36 30 41               Tel: 3206942458      Ciud: TARAZA       Cupo:            0
92536878         MADERA MARQUEZ EDUAR MIGUEL         CL 36 30 41               Tel: 3206942458      Ciud: TARAZA       Cupo:            0
*RC-170185-00 20250412 20250412    0 270           1       259,219-            0             0             0             0
*RC-170281-00 20250503 20250503    0 270           1       271,601-            0             0             0             0
*RC-170290-00 20250506 20250506    0 270           1       124,000-            0             0             0             0
*RC-170330-00 20250516 20250516    0 270           1       974,610-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.86     1,629,430-            0             0             0             0     1,629,430-
-----------------------------------------------------------------------------------------------------------------------------------------

1061692837       MAJIN CHASOY MIGUEL ANGEL           CR 7E 43 71 BRR EL LAGO   Tel: 3204590529      Ciud: POPAYAN      Cupo:    2,100,000
1061692837       MAJIN CHASOY MIGUEL ANGEL           CR 7E 43 71 BRR EL LAGO   Tel: 3204590529      Ciud: POPAYAN      Cupo:    2,100,000
 R1-110025-00 20250523 20250523    0 0164          1        68,110-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.98        68,110-            0             0             0             0        68,110-
-----------------------------------------------------------------------------------------------------------------------------------------

900059238        MAKRO SUPERMAYORISTA S A S          CL 191 19 12              Tel: 6782168 6781616 Ciud: BOGOTA D.C.  Cupo:   50,000,000
900059238        MAKRO SUPERMAYORISTA S A S          CL 191 19 12              Tel: 6782168 6781616 Ciud: BOGOTA D.C.  Cupo:   50,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      703   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900059238        MAKRO SUPERMAYORISTA S A S          CL 191 19 12              Tel: 6782168 6781616 Ciud: BOGOTA D.C.  Cupo:   50,000,000
900059238        MAKRO SUPERMAYORISTA S A S          CL 191 19 12              Tel: 6782168 6781616 Ciud: BOGOTA D.C.  Cupo:   50,000,000
*RC-449516-00 20250430 20250430    0 ****          1       215,429-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:114.77       215,429-            0             0             0             0       215,429-
-----------------------------------------------------------------------------------------------------------------------------------------

52325398         MALDONADO AMOROCHO CONSUELO         VDA LA RETIRADA FCA MADRO Tel: 3142746149      Ciud: OIBA         Cupo:            0
52325398         MALDONADO AMOROCHO CONSUELO         VDA LA RETIRADA FCA MADRO Tel: 3142746149      Ciud: OIBA         Cupo:            0
 RC-026262-00 20250522 20250522    0 ****          1       480,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        480,000-            0             0             0             0       480,000-
-----------------------------------------------------------------------------------------------------------------------------------------

38595237         MALDONADO VALENCIA LYDA SORA        CR 6 N 6 67 CENTRO        Tel: 3205195726      Ciud: MISTRATO     Cupo:    9,000,000
38595237         MALDONADO VALENCIA LYDA SORA        CR 6 N 6 67 CENTRO        Tel: 3205195726      Ciud: MISTRATO     Cupo:    9,000,000
 R9-202919-00 20250523 20250523    0 273           1        43,035-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.06        43,035-            0             0             0             0        43,035-
-----------------------------------------------------------------------------------------------------------------------------------------

900416435        MANONI S A S                        CL 20 18 80               Tel: 8343384         Ciud: COCORNA      Cupo:            0
900416435        MANONI S A S                        CL 20 18 80               Tel: 8343384         Ciud: COCORNA      Cupo:            0
*RC-170367-00 20250523 20250523    0 270           1       434,000-            0             0             0             0
*RC-170379-00 20250527 20250527    0 270           1       424,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.95       858,000-            0             0             0             0       858,000-
-----------------------------------------------------------------------------------------------------------------------------------------

13834441         MANOSALVA VILLABONA LUIS CLE        CR 11 14 60               Tel: 7243217         Ciud: SAN GIL      Cupo:            0
13834441         MANOSALVA VILLABONA LUIS CLE        CR 11 14 60               Tel: 7243217         Ciud: SAN GIL      Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1       602,452-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.87       602,452-            0             0             0             0       602,452-
-----------------------------------------------------------------------------------------------------------------------------------------

20688154         MANRIQUE SANDOVAL GLORIA STE        CR 79 14 B 02 P 2         Tel: 3132924013      Ciud: BOGOTA D.C.  Cupo:            0
20688154         MANRIQUE SANDOVAL GLORIA STE        CR 79 14 B 02 P 2         Tel: 3132924013      Ciud: BOGOTA D.C.  Cupo:            0
*RC-248230-00 20250522 20250522    0 0032          1             7-            0             0             0             0
 RC-248247-00 20250524 20250524    0 0032          1       600,000-            0             0             0             0
 RC-248285-00 20250529 20250529    0 0032          1     5,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.12     5,600,007-            0             0             0             0     5,600,007-
-----------------------------------------------------------------------------------------------------------------------------------------

6403665          MANTILLA SANDOVAL DIEGO LEON        CL 5 6 42                 Tel: 3147467806      Ciud: PRADERA      Cupo:            0
6403665          MANTILLA SANDOVAL DIEGO LEON        CL 5 6 42                 Tel: 3147467806      Ciud: PRADERA      Cupo:            0
*RC-170246-00 20250426 20250426    0 282           1        53,076-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.56        53,076-            0             0             0             0        53,076-
-----------------------------------------------------------------------------------------------------------------------------------------

1113595131       MARIN BETANCOURT CRISTIAN CA        CORR EL CHUZO FCA EL JARD Tel: 3218739093      Ciud: OBANDO       Cupo:            0
1113595131       MARIN BETANCOURT CRISTIAN CA        CORR EL CHUZO FCA EL JARD Tel: 3218739093      Ciud: OBANDO       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      704   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1113595131       MARIN BETANCOURT CRISTIAN CA        CORR EL CHUZO FCA EL JARD Tel: 3218739093      Ciud: OBANDO       Cupo:            0
1113595131       MARIN BETANCOURT CRISTIAN CA        CORR EL CHUZO FCA EL JARD Tel: 3218739093      Ciud: OBANDO       Cupo:            0
*RC-170196-00 20250416 20250416    0 282           1        18,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         18,000-            0             0             0             0        18,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1007343584       MARIN CARDONA VALERIA               VDA CONTRAFUERTE FCA EL E Tel: 3102129142      Ciud: JARDIN       Cupo:            0
1007343584       MARIN CARDONA VALERIA               VDA CONTRAFUERTE FCA EL E Tel: 3102129142      Ciud: JARDIN       Cupo:            0
 RC-170330-00 20250516 20250516    0 270           1       286,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00       286,000-            0             0             0             0       286,000-
-----------------------------------------------------------------------------------------------------------------------------------------

42162753         MARIN CORDOBES ESTEPHANY            CL 15 7 A 85 CONJUNTO TEK Tel: 3174244345      Ciud: DOS QUEBRADA Cupo:      500,000
42162753         MARIN CORDOBES ESTEPHANY            CL 15 7 A 85 CONJUNTO TEK Tel: 3174244345      Ciud: DOS QUEBRADA Cupo:      500,000
 RK-323443-00 20250228 20250228    0 247           1        93,720-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         93,720-            0             0             0             0        93,720-
-----------------------------------------------------------------------------------------------------------------------------------------

70568301         MARIN OCAMPO GREGORIO ANTONI        CR 34 80 03 BR LOS LIBERT Tel: 3022608151      Ciud: PEREIRA      Cupo:    2,100,000
70568301         MARIN OCAMPO GREGORIO ANTONI        CR 34 80 03 BR LOS LIBERT Tel: 3022608151      Ciud: PEREIRA      Cupo:    2,100,000
*RC-448955-00 20250424 20250424    0 227           1         5,996-            0             0             0             0
 RC-449155-00 20250426 20250426    0 0113          1        15,260-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         21,256-            0             0             0             0        21,256-
-----------------------------------------------------------------------------------------------------------------------------------------

14567466         MARIN RESTREPO WALTER               TV 8 14 172               Tel: 3008615716      Ciud: CARTAGO      Cupo:    7,000,000
14567466         MARIN RESTREPO WALTER               TV 8 14 172               Tel: 3008615716      Ciud: CARTAGO      Cupo:    7,000,000
 RC-447586-00 20250331 20250409    0 209           9         3,670-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          3,670-            0             0             0             0         3,670-
-----------------------------------------------------------------------------------------------------------------------------------------

1089719116       MARIN ZULUAGA DANNA CAROLINA        CR 5 10 66 CENTRO         Tel: 3002175633      Ciud: LA VIRGINIA  Cupo:   10,000,000
1089719116       MARIN ZULUAGA DANNA CAROLINA        CR 5 10 66 CENTRO         Tel: 3002175633      Ciud: LA VIRGINIA  Cupo:   10,000,000
*R9-198826-00 20250505 20250505    0 273           1        13,088-            0             0             0             0
 R9-202258-00 20250520 20250520    0 273           1        16,680-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.36        29,768-            0             0             0             0        29,768-
-----------------------------------------------------------------------------------------------------------------------------------------

13521043         MARINO HENRY                        CR 4 1 22 BRR LIBERTADORE Tel: 3142885458      Ciud: CAPITANEJO   Cupo:            0
13521043         MARINO HENRY                        CR 4 1 22 BRR LIBERTADORE Tel: 3142885458      Ciud: CAPITANEJO   Cupo:            0
*RC-026231-00 20250517 20250517    0 ****          1       357,978-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.80       357,978-            0             0             0             0       357,978-
-----------------------------------------------------------------------------------------------------------------------------------------

78733436         MARTELO ALVAREZ ALVARO MANUE        CL 17 7 27                Tel: 7751959         Ciud: CHINU        Cupo:            0
78733436         MARTELO ALVAREZ ALVARO MANUE        CL 17 7 27                Tel: 7751959         Ciud: CHINU        Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      705   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

78733436         MARTELO ALVAREZ ALVARO MANUE        CL 17 7 27                Tel: 7751959         Ciud: CHINU        Cupo:            0
78733436         MARTELO ALVAREZ ALVARO MANUE        CL 17 7 27                Tel: 7751959         Ciud: CHINU        Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            19-            0             0             0             0
*RC-002692-00 20250506 20250506    0 ****          1            38-            0             0             0             0
*RC-002707-00 20250509 20250509    0 ****          1            38-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           114-            0             0             0             0           114-
-----------------------------------------------------------------------------------------------------------------------------------------

1094240885       MARTINEZ AGUILAR JACKSON DID        CL 6 6 06                 Tel: 3212690513      Ciud: LANDAZURI    Cupo:            0
1094240885       MARTINEZ AGUILAR JACKSON DID        CL 6 6 06                 Tel: 3212690513      Ciud: LANDAZURI    Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1        50,161-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.08        50,161-            0             0             0             0        50,161-
-----------------------------------------------------------------------------------------------------------------------------------------

15186231         MARTINEZ BARROS BELISARIO           CL 6 5 79                 Tel: 3173797919      Ciud: URUMITA      Cupo:            0
15186231         MARTINEZ BARROS BELISARIO           CL 6 5 79                 Tel: 3173797919      Ciud: URUMITA      Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1         7,954-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1            58-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            38-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            38-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.02         8,126-            0             0             0             0         8,126-
-----------------------------------------------------------------------------------------------------------------------------------------

2118077          MARTINEZ CARRILLO LUIS DELFI        CR 4 2 66 BRR CENTRO      Tel: 3155976668      Ciud: CAPITANEJO   Cupo:            0
2118077          MARTINEZ CARRILLO LUIS DELFI        CR 4 2 66 BRR CENTRO      Tel: 3155976668      Ciud: CAPITANEJO   Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1           302-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           302-            0             0             0             0           302-
-----------------------------------------------------------------------------------------------------------------------------------------

80391050         MARTINEZ CRUZ MIGUEL ANGEL          CR 3 5 10                 Tel: 3132922749      Ciud: CHOACHI      Cupo:            0
80391050         MARTINEZ CRUZ MIGUEL ANGEL          CR 3 5 10                 Tel: 3132922749      Ciud: CHOACHI      Cupo:            0
 RC-248280-00 20250529 20250529    0 0032          1       590,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.37       590,000-            0             0             0             0       590,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1061689455       MARTINEZ GUAZA YENCY ADRIANA        CR 12 62 N 67             Tel: 3225486502      Ciud: POPAYAN      Cupo:    8,000,000
1061689455       MARTINEZ GUAZA YENCY ADRIANA        CR 12 62 N 67             Tel: 3225486502      Ciud: POPAYAN      Cupo:    8,000,000
*RC-444109-00 20250208 20250208    0 0143          1         4,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          4,800-            0             0             0             0         4,800-
-----------------------------------------------------------------------------------------------------------------------------------------

30777047         MARTINEZ GUTIERREZ ELVIRA IS        CR 16 40 20 BRR LA CRUZ C Tel: 3145416014      Ciud: ARJONA       Cupo:            0
30777047         MARTINEZ GUTIERREZ ELVIRA IS        CR 16 40 20 BRR LA CRUZ C Tel: 3145416014      Ciud: ARJONA       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      706   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

30777047         MARTINEZ GUTIERREZ ELVIRA IS        CR 16 40 20 BRR LA CRUZ C Tel: 3145416014      Ciud: ARJONA       Cupo:            0
30777047         MARTINEZ GUTIERREZ ELVIRA IS        CR 16 40 20 BRR LA CRUZ C Tel: 3145416014      Ciud: ARJONA       Cupo:            0
*RC-002697-00 20250507 20250507    0 ****          1            19-            0             0             0             0
*RC-002710-00 20250510 20250510    0 ****          1         3,638-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1            38-            0             0             0             0
*RC-002747-00 20250522 20250522    0 ****          1            19-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            19-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1       301,407-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.03       305,140-            0             0             0             0       305,140-
-----------------------------------------------------------------------------------------------------------------------------------------

1098736307       MARTINEZ HERRERA LUIS OSNAID        CL 17 8 35 BRR SANTANDER  Tel: 3175504473      Ciud: SAN PABLO    Cupo:            0
1098736307       MARTINEZ HERRERA LUIS OSNAID        CL 17 8 35 BRR SANTANDER  Tel: 3175504473      Ciud: SAN PABLO    Cupo:            0
*RC-026305-00 20250528 20250528    0 0170          1        10,042-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.01        10,042-            0             0             0             0        10,042-
-----------------------------------------------------------------------------------------------------------------------------------------

1057892819       MARTINEZ QUIROGA FREDY ALEXA        VRD EL RESGUARDO OCCIDENT Tel: 3213570683      Ciud: RAQUIRA      Cupo:            0
1057892819       MARTINEZ QUIROGA FREDY ALEXA        VRD EL RESGUARDO OCCIDENT Tel: 3213570683      Ciud: RAQUIRA      Cupo:            0
*RC-026196-00 20250513 20250513    0 ****          1           668-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           668-            0             0             0             0           668-
-----------------------------------------------------------------------------------------------------------------------------------------

1101688397       MARTINEZ TAVERA LICETH PATRI        CL 5 ESTE N 6 56          Tel: 3106975350      Ciud: SOCORRO      Cupo:            0
1101688397       MARTINEZ TAVERA LICETH PATRI        CL 5 ESTE N 6 56          Tel: 3106975350      Ciud: SOCORRO      Cupo:            0
*DC-087028-00 20250527 20250527    0 267           1           635-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           635-            0             0             0             0           635-
-----------------------------------------------------------------------------------------------------------------------------------------

901845970        MAS CONCENTRADOS Y MASCOTAS         CR 1 13 29                Tel: 3208245095      Ciud: IBAGUE       Cupo:    3,000,000
901845970        MAS CONCENTRADOS Y MASCOTAS         CR 1 13 29                Tel: 3208245095      Ciud: IBAGUE       Cupo:    3,000,000
*RC-248193-00 20250517 20250517    0 0092          1     2,766,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 17.56     2,766,000-            0             0             0             0     2,766,000-
-----------------------------------------------------------------------------------------------------------------------------------------

66985689         MATACEA PANTOJA MIREYA              CR 35 13 32 BRR LOS CAMPO Tel: 3142534970      Ciud: POPAYAN      Cupo:      500,000
66985689         MATACEA PANTOJA MIREYA              CR 35 13 32 BRR LOS CAMPO Tel: 3142534970      Ciud: POPAYAN      Cupo:      500,000
 R1-109424-00 20250519 20250519    0 0122          1        36,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         36,800-            0             0             0             0        36,800-
-----------------------------------------------------------------------------------------------------------------------------------------

23781102         MATEUS MEDINA ADRIANA AMADA         CL 14 3 16 BRR OCOBOS     Tel: 3142072604      Ciud: PUENTE NACIO Cupo:            0
23781102         MATEUS MEDINA ADRIANA AMADA         CL 14 3 16 BRR OCOBOS     Tel: 3142072604      Ciud: PUENTE NACIO Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1            86-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      707   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.00            86-            0             0             0             0            86-
-----------------------------------------------------------------------------------------------------------------------------------------

13956525         MATEUS MENDOZA EDWIN                CL 10 3 93                Tel: 3138093682      Ciud: VELEZ        Cupo:            0
13956525         MATEUS MENDOZA EDWIN                CL 10 3 93                Tel: 3138093682      Ciud: VELEZ        Cupo:            0
*RC-026231-00 20250517 20250517    0 ****          1            96-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            96-            0             0             0             0            96-
-----------------------------------------------------------------------------------------------------------------------------------------

1126338033       MATIZ BARBERAN MIRIAN DANIEL        VRD EL PANTANO            Tel: 3104078964      Ciud: SIMIJACA     Cupo:            0
1126338033       MATIZ BARBERAN MIRIAN DANIEL        VRD EL PANTANO            Tel: 3104078964      Ciud: SIMIJACA     Cupo:            0
 RC-247067-00 20241212 20241212    0 0036          1       500,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        500,000-            0             0             0             0       500,000-
-----------------------------------------------------------------------------------------------------------------------------------------

900468643        MAXIAGRO DE LA COSTA S A S          TV 25 16 D 40 VIA LA CORD Tel: 3008450522      Ciud: BARANOA      Cupo:   20,000,000
900468643        MAXIAGRO DE LA COSTA S A S          TV 25 16 D 40 VIA LA CORD Tel: 3008450522      Ciud: BARANOA      Cupo:   20,000,000
 RC-002638-00 20250419 20250419    0 ****          1        64,201-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         64,201-            0             0             0             0        64,201-
-----------------------------------------------------------------------------------------------------------------------------------------

1100972561       MAYORGA MEJIA KARLA DAYANA          VDA EL UVO FCA LAS DELICI Tel: 3188306282      Ciud: CURITI       Cupo:            0
1100972561       MAYORGA MEJIA KARLA DAYANA          VDA EL UVO FCA LAS DELICI Tel: 3188306282      Ciud: CURITI       Cupo:            0
 RC-026300-00 20250528 20250528    0 ****          1       200,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.50       200,000-            0             0             0             0       200,000-
-----------------------------------------------------------------------------------------------------------------------------------------

11955151         MAZO CARDONA RAFAEL FERNANDO        CR 17 7 05                Tel: 3202620793      Ciud: TADO         Cupo:            0
11955151         MAZO CARDONA RAFAEL FERNANDO        CR 17 7 05                Tel: 3202620793      Ciud: TADO         Cupo:            0
*RC-169916-00 20250214 20250214    0 0188          1            96-            0             0             0             0
*RC-170273-00 20250430 20250430    0 0188          1     2,664,000-            0             0             0             0
*RC-170338-00 20250517 20250517    0 0188          1       464,000-            0             0             0             0
 RC-170373-00 20250524 20250524    0 0188          1     1,032,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 37.41     4,160,896-            0             0             0             0     4,160,896-
-----------------------------------------------------------------------------------------------------------------------------------------

71252385         MAZO RIOS LUIS FERNANDO             CL 10 12 206              Tel: 8305132         Ciud: VALDIVIA     Cupo:            0
71252385         MAZO RIOS LUIS FERNANDO             CL 10 12 206              Tel: 8305132         Ciud: VALDIVIA     Cupo:            0
*RC-170330-00 20250516 20250516    0 270           1       143,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.68       143,000-            0             0             0             0       143,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1110588288       MEDINA BETANCOURT ANA CAMILA        CL 13 1 68 BRR CENTRO     Tel: 3134020538      Ciud: PUERTO RICO  Cupo:            0
1110588288       MEDINA BETANCOURT ANA CAMILA        CL 13 1 68 BRR CENTRO     Tel: 3134020538      Ciud: PUERTO RICO  Cupo:            0
*RC-247678-00 20250307 20250307    0 268           1       340,000-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      708   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1110588288       MEDINA BETANCOURT ANA CAMILA        CL 13 1 68 BRR CENTRO     Tel: 3134020538      Ciud: PUERTO RICO  Cupo:            0
1110588288       MEDINA BETANCOURT ANA CAMILA        CL 13 1 68 BRR CENTRO     Tel: 3134020538      Ciud: PUERTO RICO  Cupo:            0
 RC-248286-00 20250529 20250529    0 268           1       295,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.45       635,000-            0             0             0             0       635,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1082898771       MEDINA LOPEZ SANTIAGO DAVID         KM 3 VIA MINCA VDA JAPON  Tel: 3013112672      Ciud: SANTA MARTA  Cupo:            0
1082898771       MEDINA LOPEZ SANTIAGO DAVID         KM 3 VIA MINCA VDA JAPON  Tel: 3013112672      Ciud: SANTA MARTA  Cupo:            0
 RC-002653-00 20250424 20250424    0 ****          1     3,000,000-            0             0             0             0
 RC-002729-00 20250516 20250516    0 ****          1     3,000,000-            0             0             0             0
 RC-002737-00 20250520 20250520    0 ****          1     3,000,000-            0             0             0             0
 RC-002747-00 20250522 20250522    0 ****          1     2,000,000-            0             0             0             0
 RC-002755-00 20250523 20250523    0 0187          1     3,000,000-            0             0             0             0
 RC-002756-00 20250524 20250524    0 ****          1     3,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     17,000,000-            0             0             0             0    17,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

91508368         MEJIA ACEVEDO SERGIO ENRIQUE        CL 5 16 58                Tel: 3142910428      Ciud: AGUACHICA    Cupo:            0
91508368         MEJIA ACEVEDO SERGIO ENRIQUE        CL 5 16 58                Tel: 3142910428      Ciud: AGUACHICA    Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1       781,417-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.90       781,417-            0             0             0             0       781,417-
-----------------------------------------------------------------------------------------------------------------------------------------

63537674         MEJIA CACERES FRANCY JINETH         CL 76 52 BRR LOS LAURELES Tel: 3208250639      Ciud: COROMORO     Cupo:            0
63537674         MEJIA CACERES FRANCY JINETH         CL 76 52 BRR LOS LAURELES Tel: 3208250639      Ciud: COROMORO     Cupo:            0
*RC-026182-00 20250508 20250508    0 ****          1        36,186-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.70        36,186-            0             0             0             0        36,186-
-----------------------------------------------------------------------------------------------------------------------------------------

16050521         MEJIA HOYOS CARLOS HUMBERTO         CR 7 N 34 59 CENTRO       Tel: 3218056381      Ciud: SUPIA        Cupo:    5,000,000
16050521         MEJIA HOYOS CARLOS HUMBERTO         CR 7 N 34 59 CENTRO       Tel: 3218056381      Ciud: SUPIA        Cupo:    5,000,000
 RC-449018-00 20250424 20250501    0 0108          8        19,599-            0             0             0             0
 RC-449579-00 20250430 20250507    0 0108          8         4,992-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         24,591-            0             0             0             0        24,591-
-----------------------------------------------------------------------------------------------------------------------------------------

52654461         MEJIA TRIANA FRANCY YASMIN          CR 7 3 116                Tel: 3118992367      Ciud: VILLETA      Cupo:            0
52654461         MEJIA TRIANA FRANCY YASMIN          CR 7 3 116                Tel: 3118992367      Ciud: VILLETA      Cupo:            0
 RC-248266-00 20250528 20250528    0 0032          1     3,850,000-            0             0             0             0
 RC-248285-00 20250529 20250529    0 0032          1    32,844,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     36,694,500-            0             0             0             0    36,694,500-
-----------------------------------------------------------------------------------------------------------------------------------------

16250388         MELENDEZ VALENCIA JOSE ABELA        VDA LOS NEGROS CORR POTRE Tel: 3148933967      Ciud: PALMIRA      Cupo:            0
16250388         MELENDEZ VALENCIA JOSE ABELA        VDA LOS NEGROS CORR POTRE Tel: 3148933967      Ciud: PALMIRA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      709   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

16250388         MELENDEZ VALENCIA JOSE ABELA        VDA LOS NEGROS CORR POTRE Tel: 3148933967      Ciud: PALMIRA      Cupo:            0
16250388         MELENDEZ VALENCIA JOSE ABELA        VDA LOS NEGROS CORR POTRE Tel: 3148933967      Ciud: PALMIRA      Cupo:            0
 RC-170367-00 20250523 20250523    0 282           1     1,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 37.73     1,000,000-            0             0             0             0     1,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1104378378       MELENDEZ VILLAMIZAR ERIKA LU        CL 31 ENERO 47 30         Tel: 3218794755      Ciud: OVEJAS       Cupo:            0
1104378378       MELENDEZ VILLAMIZAR ERIKA LU        CL 31 ENERO 47 30         Tel: 3218794755      Ciud: OVEJAS       Cupo:            0
*RC-002697-00 20250507 20250507    0 ****          1        26,606-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1            77-            0             0             0             0
 RC-002737-00 20250520 20250520    0 ****          1       866,700-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            77-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1            77-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.87       893,537-            0             0             0             0       893,537-
-----------------------------------------------------------------------------------------------------------------------------------------

5398458          MELGAREJO CASTELLANOS JOSE G        MZ 4 LT 10 BRR TUCUNARE   Tel: 3166162277      Ciud: CUCUTA       Cupo:            0
5398458          MELGAREJO CASTELLANOS JOSE G        MZ 4 LT 10 BRR TUCUNARE   Tel: 3166162277      Ciud: CUCUTA       Cupo:            0
*RC-026236-00 20250517 20250517    0 ****          1           187-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           187-            0             0             0             0           187-
-----------------------------------------------------------------------------------------------------------------------------------------

80523165         MENDEZ MORALES ALBEIRO ALEXI        CARR 32 13 106 TO 3 CON B Tel: 3214166242      Ciud: VILLAVICENCI Cupo:            0
80523165         MENDEZ MORALES ALBEIRO ALEXI        CARR 32 13 106 TO 3 CON B Tel: 3214166242      Ciud: VILLAVICENCI Cupo:            0
 RC-248286-00 20250529 20250529    0 268           1     1,495,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.42     1,495,000-            0             0             0             0     1,495,000-
-----------------------------------------------------------------------------------------------------------------------------------------

17056396         MENDOZA CASTRO HERNANDO ALBE        CR 19 11 30               Tel: 7601853         Ciud: DUITAMA      Cupo:            0
17056396         MENDOZA CASTRO HERNANDO ALBE        CR 19 11 30               Tel: 7601853         Ciud: DUITAMA      Cupo:            0
*RC-026269-00 20250523 20250523    0 ****          1            91-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            91-            0             0             0             0            91-
-----------------------------------------------------------------------------------------------------------------------------------------

1090438632       MENDOZA CONTRERAS JOSUE DANI        CL 2 4 22 BRR EL CENTRO   Tel: 3134785466      Ciud: SALAZAR      Cupo:            0
1090438632       MENDOZA CONTRERAS JOSUE DANI        CL 2 4 22 BRR EL CENTRO   Tel: 3134785466      Ciud: SALAZAR      Cupo:            0
*RC-026283-00 20250524 20250524    0 ****          1        42,518-            0             0             0             0
 RC-026297-00 20250528 20250528    0 ****          1     2,400,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.61     2,442,518-            0             0             0             0     2,442,518-
-----------------------------------------------------------------------------------------------------------------------------------------

37579536         MENDOZA JIMENEZ YURLEINIS           CR 20 55 00               Tel: 3138666025      Ciud: BARRANCABERM Cupo:            0
37579536         MENDOZA JIMENEZ YURLEINIS           CR 20 55 00               Tel: 3138666025      Ciud: BARRANCABERM Cupo:            0
*RC-026297-00 20250528 20250528    0 ****          1       184,271-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      710   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  1.80       184,271-            0             0             0             0       184,271-
-----------------------------------------------------------------------------------------------------------------------------------------

73235024         MENDOZA PERILLA LILIO               CR 12 12 41               Tel: 3188042264      Ciud: SANTA ROSA D Cupo:            0
73235024         MENDOZA PERILLA LILIO               CR 12 12 41               Tel: 3188042264      Ciud: SANTA ROSA D Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1           111-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           111-            0             0             0             0           111-
-----------------------------------------------------------------------------------------------------------------------------------------

52703888         MENDOZA RUIZ LILIANA DEL CAR        CORR COLOMBOY             Tel: 7585821         Ciud: SAHAGUN      Cupo:            0
52703888         MENDOZA RUIZ LILIANA DEL CAR        CORR COLOMBOY             Tel: 7585821         Ciud: SAHAGUN      Cupo:            0
*RC-002756-00 20250524 20250524    0 ****          1       503,748-            0             0             0             0
 RC-002763-00 20250528 20250528    0 ****          1       520,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.65     1,023,748-            0             0             0             0     1,023,748-
-----------------------------------------------------------------------------------------------------------------------------------------

51847566         MENDOZA SANCHEZ NUBIA TERESA        CR 2 4 16                 Tel: 3112806520      Ciud: PAEZ         Cupo:            0
51847566         MENDOZA SANCHEZ NUBIA TERESA        CR 2 4 16                 Tel: 3112806520      Ciud: PAEZ         Cupo:            0
*RC-026269-00 20250523 20250523    0 ****          1            57-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            57-            0             0             0             0            57-
-----------------------------------------------------------------------------------------------------------------------------------------

34562994         MENESES IBARRA HILDA YOLY           CR 1C 27B 04 BRR ACACIAS  Tel: 3147007620      Ciud: POPAYAN      Cupo:      500,000
34562994         MENESES IBARRA HILDA YOLY           CR 1C 27B 04 BRR ACACIAS  Tel: 3147007620      Ciud: POPAYAN      Cupo:      500,000
 RC-447418-00 20250329 20250329    0 243           1        13,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         13,000-            0             0             0             0        13,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1066569989       MERCADO DIAZ JOSE FERNANDO          CL 19 13 30 BRR EL PRADO  Tel: 3113563484      Ciud: SAN MARCOS   Cupo:            0
1066569989       MERCADO DIAZ JOSE FERNANDO          CL 19 13 30 BRR EL PRADO  Tel: 3113563484      Ciud: SAN MARCOS   Cupo:            0
*RC-002720-00 20250514 20250514    0 ****          1            98-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           136-            0             0             0             0           136-
-----------------------------------------------------------------------------------------------------------------------------------------

901417081        MERCAFINCA AGROPECUARIA SAS         CL 4 22 31                Tel: 3162713544      Ciud: LORICA       Cupo:            0
901417081        MERCAFINCA AGROPECUARIA SAS         CL 4 22 31                Tel: 3162713544      Ciud: LORICA       Cupo:            0
*RC-002760-00 20250527 20250527    0 ****          1           264-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           264-            0             0             0             0           264-
-----------------------------------------------------------------------------------------------------------------------------------------

901523817        MERCAMAS JA S A S                   CR 4 4 29 LC 01           Tel: 3126183068      Ciud: LOS CORDOBAS Cupo:            0
901523817        MERCAMAS JA S A S                   CR 4 4 29 LC 01           Tel: 3126183068      Ciud: LOS CORDOBAS Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            96-            0             0             0             0
*RC-002692-00 20250506 20250506    0 ****          1            58-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      711   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901523817        MERCAMAS JA S A S                   CR 4 4 29 LC 01           Tel: 3126183068      Ciud: LOS CORDOBAS Cupo:            0
901523817        MERCAMAS JA S A S                   CR 4 4 29 LC 01           Tel: 3126183068      Ciud: LOS CORDOBAS Cupo:            0
*RC-002707-00 20250509 20250509    0 ****          1            58-            0             0             0             0
*RC-002725-00 20250515 20250515    0 ****          1            81-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            38-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            58-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            96-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           485-            0             0             0             0           485-
-----------------------------------------------------------------------------------------------------------------------------------------

901197122        MERKMIOS SAS                        CL 80 114 49              Tel: 3186951409      Ciud: BOGOTA D.C.  Cupo:    2,000,000
901197122        MERKMIOS SAS                        CL 80 114 49              Tel: 3186951409      Ciud: BOGOTA D.C.  Cupo:    2,000,000
*8Z-001007-01 20250228 20250228    0 P30           1        74,494-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         74,494-            0             0             0             0        74,494-
-----------------------------------------------------------------------------------------------------------------------------------------

1143426726       MEZA COA YEIS ANDRES                MZ 5 CA 38 BRR PUERTA DE  Tel: 3053211791      Ciud: BARRANQUILLA Cupo:      150,000
1143426726       MEZA COA YEIS ANDRES                MZ 5 CA 38 BRR PUERTA DE  Tel: 3053211791      Ciud: BARRANQUILLA Cupo:      150,000
 RK-328499-00 20250426 20250511    0 029          16         8,544-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          8,544-            0             0             0             0         8,544-
-----------------------------------------------------------------------------------------------------------------------------------------

1098653473       MEZA TRIANA EDWAR NICOLAS           KM 12 VIA ONZAGA VDA GANI Tel: 3218691868      Ciud: ONZAGA       Cupo:            0
1098653473       MEZA TRIANA EDWAR NICOLAS           KM 12 VIA ONZAGA VDA GANI Tel: 3218691868      Ciud: ONZAGA       Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1           838-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.02           838-            0             0             0             0           838-
-----------------------------------------------------------------------------------------------------------------------------------------

900335326        MI PUNTO AGROPECUARIO S A S         CL 13 15 55 IN 101        Tel: 4061581         Ciud: BARBOSA      Cupo:            0
900335326        MI PUNTO AGROPECUARIO S A S         CL 13 15 55 IN 101        Tel: 4061581         Ciud: BARBOSA      Cupo:            0
*RC-170290-00 20250506 20250506    0 270           1           500-            0             0             0             0
*RC-170372-00 20250524 20250524    0 270           1     9,855,000-            0             0             0             0
 RC-170379-00 20250527 20250527    0 270           1    10,960,000-            0             0             0             0
*RC-170387-00 20250528 20250528    0 270           1       615,200-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 58.76    21,430,700-            0             0             0             0    21,430,700-
-----------------------------------------------------------------------------------------------------------------------------------------

901748768        MILAGRO CS SAS                      CL 29 39 82 LC 2          Tel: 3105913506      Ciud: MONTERIA     Cupo:            0
901748768        MILAGRO CS SAS                      CL 29 39 82 LC 2          Tel: 3105913506      Ciud: MONTERIA     Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1            38-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            38-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            19-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            19-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            84-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      712   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.00           198-            0             0             0             0           198-
-----------------------------------------------------------------------------------------------------------------------------------------

901441242        MILAGROS SOLUCIONES S A S           CR 32 N 14 23 BRR WILCHES Tel: 3215729547      Ciud: CERETE       Cupo:            0
901441242        MILAGROS SOLUCIONES S A S           CR 32 N 14 23 BRR WILCHES Tel: 3215729547      Ciud: CERETE       Cupo:            0
*RC-002725-00 20250515 20250515    0 ****          1       125,387-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1           238-            0             0             0             0
 RC-002747-00 20250522 20250522    0 ****          1       175,200-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            77-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.54       300,902-            0             0             0             0       300,902-
-----------------------------------------------------------------------------------------------------------------------------------------

1001003978       MIRA SOLIPA JUAN DAVID              CL 99 A 24 B B 07         Tel: 3195343969      Ciud: MEDELLIN     Cupo:            0
1001003978       MIRA SOLIPA JUAN DAVID              CL 99 A 24 B B 07         Tel: 3195343969      Ciud: MEDELLIN     Cupo:            0
*RC-169900-00 20250208 20250208    0 270           1             1-            0             0             0             0
*RC-170342-00 20250520 20250520    0 270           1         6,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.17         6,001-            0             0             0             0         6,001-
-----------------------------------------------------------------------------------------------------------------------------------------

1052313870       MOLINA CARDENAS FLORALBA LIC        CL 7 7 36                 Tel: 3143265622      Ciud: BELEN        Cupo:            0
1052313870       MOLINA CARDENAS FLORALBA LIC        CL 7 7 36                 Tel: 3143265622      Ciud: BELEN        Cupo:            0
*RC-026262-00 20250522 20250522    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            19-            0             0             0             0            19-
-----------------------------------------------------------------------------------------------------------------------------------------

80402511         MOLINA MIGUEL                       FCA SAN ANTONIO           Tel: 3105785697      Ciud: SAN JUAN DE  Cupo:            0
80402511         MOLINA MIGUEL                       FCA SAN ANTONIO           Tel: 3105785697      Ciud: SAN JUAN DE  Cupo:            0
*RC-248271-00 20250528 20250528    0 ****          1         2,600-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         2,600-            0             0             0             0         2,600-
-----------------------------------------------------------------------------------------------------------------------------------------

30569695         MONCADA ALVAREZ GLORIA PATRI        CR 5 13 52 BRR SAN PEDRO  Tel: 07430569695     Ciud: SAHAGUN      Cupo:   10,000,000
30569695         MONCADA ALVAREZ GLORIA PATRI        CR 5 13 52 BRR SAN PEDRO  Tel: 07430569695     Ciud: SAHAGUN      Cupo:   10,000,000
 RC-002756-00 20250524 20250524    0 ****          1     1,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.35     1,000,000-            0             0             0             0     1,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

91180852         MONSALVE SIERRA HUMBERTO            VRD EL PEDREGAL           Tel: 3135647476      Ciud: BUCARAMANGA  Cupo:            0
91180852         MONSALVE SIERRA HUMBERTO            VRD EL PEDREGAL           Tel: 3135647476      Ciud: BUCARAMANGA  Cupo:            0
 RC-026297-00 20250528 20250528    0 ****          1    10,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     10,000,000-            0             0             0             0    10,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1066735072       MONTALVO MARTINEZ KARINA            CL 25 10 11 BRR SAN GABRI Tel: 3204536875      Ciud: PLANETA RICA Cupo:            0
1066735072       MONTALVO MARTINEZ KARINA            CL 25 10 11 BRR SAN GABRI Tel: 3204536875      Ciud: PLANETA RICA Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      713   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1066735072       MONTALVO MARTINEZ KARINA            CL 25 10 11 BRR SAN GABRI Tel: 3204536875      Ciud: PLANETA RICA Cupo:            0
1066735072       MONTALVO MARTINEZ KARINA            CL 25 10 11 BRR SAN GABRI Tel: 3204536875      Ciud: PLANETA RICA Cupo:            0
*RC-002720-00 20250514 20250514    0 ****          1        10,038-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.02        10,038-            0             0             0             0        10,038-
-----------------------------------------------------------------------------------------------------------------------------------------

60301234         MONTANEZ JAIMES OMAIRA              AV 1 6 44 BRR EL CENTRO   Tel: 3156424166      Ciud: EL ZULIA     Cupo:            0
60301234         MONTANEZ JAIMES OMAIRA              AV 1 6 44 BRR EL CENTRO   Tel: 3156424166      Ciud: EL ZULIA     Cupo:            0
*DC-095249-00 20250526 20250526    0 0181          1        28,980-            0             0             0             0
 RC-026292-00 20250527 20250527    0 ****          1       180,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.39       208,980-            0             0             0             0       208,980-
-----------------------------------------------------------------------------------------------------------------------------------------

1007431953       MONTEALEGRE MOLANO ALEX ESNE        VRD EL CALLEJON           Tel: 3185748338      Ciud: AIPE         Cupo:            0
1007431953       MONTEALEGRE MOLANO ALEX ESNE        VRD EL CALLEJON           Tel: 3185748338      Ciud: AIPE         Cupo:            0
*RC-248261-00 20250527 20250527    0 0092          1       165,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.63       165,000-            0             0             0             0       165,000-
-----------------------------------------------------------------------------------------------------------------------------------------

93238185         MONTEALEGRE CASTRO JONATAN J        CR 4 B  28 A 26 BR HIPODR Tel: 3045512818      Ciud: IBAGUE       Cupo:    9,000,000
93238185         MONTEALEGRE CASTRO JONATAN J        CR 4 B  28 A 26 BR HIPODR Tel: 3045512818      Ciud: IBAGUE       Cupo:    9,000,000
 RC-450457-00 20250517 20250517    0 263           1        50,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.64        50,000-            0             0             0             0        50,000-
-----------------------------------------------------------------------------------------------------------------------------------------

88254356         MONTEJO RUEDAS LENIN                CR 9 7 86                 Tel: 3012310748      Ciud: OIBA         Cupo:            0
88254356         MONTEJO RUEDAS LENIN                CR 9 7 86                 Tel: 3012310748      Ciud: OIBA         Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1         7,958-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.02         7,958-            0             0             0             0         7,958-
-----------------------------------------------------------------------------------------------------------------------------------------

63285733         MONTERO ARDILA FABIOLA              CL 51 A 15 90             Tel: 3134414910      Ciud: BUCARAMANGA  Cupo:            0
63285733         MONTERO ARDILA FABIOLA              CL 51 A 15 90             Tel: 3134414910      Ciud: BUCARAMANGA  Cupo:            0
*RC-026227-00 20250516 20250516    0 ****          1        60,004-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.19        60,004-            0             0             0             0        60,004-
-----------------------------------------------------------------------------------------------------------------------------------------

1121329207       MONTERO CARDENAS ALEJANDRO D        CR 30 A 9 A CA            Tel: 3181874456      Ciud: VILLANUEVA   Cupo:            0
1121329207       MONTERO CARDENAS ALEJANDRO D        CR 30 A 9 A CA            Tel: 3181874456      Ciud: VILLANUEVA   Cupo:            0
 RC-002703-00 20250513 20250513    0 0187          1     4,300,000-            0             0             0             0
 RC-002761-00 20250527 20250527    0 ****          1     7,663,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 83.46    11,963,000-            0             0             0             0    11,963,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1098614368       MONTERROZA NAVARRO DIANA PAT        CL 29 15 09 BRR CENTRO    Tel: 3016038520      Ciud: BUCARAMANGA  Cupo:            0
1098614368       MONTERROZA NAVARRO DIANA PAT        CL 29 15 09 BRR CENTRO    Tel: 3016038520      Ciud: BUCARAMANGA  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      714   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1098614368       MONTERROZA NAVARRO DIANA PAT        CL 29 15 09 BRR CENTRO    Tel: 3016038520      Ciud: BUCARAMANGA  Cupo:            0
1098614368       MONTERROZA NAVARRO DIANA PAT        CL 29 15 09 BRR CENTRO    Tel: 3016038520      Ciud: BUCARAMANGA  Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1       256,955-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.72       256,955-            0             0             0             0       256,955-
-----------------------------------------------------------------------------------------------------------------------------------------

51619390         MONTES MARIA VITERLICIA             CL 3 2 40                 Tel: 7289162         Ciud: SANTANA      Cupo:            0
51619390         MONTES MARIA VITERLICIA             CL 3 2 40                 Tel: 7289162         Ciud: SANTANA      Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1       301,189-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.54       301,189-            0             0             0             0       301,189-
-----------------------------------------------------------------------------------------------------------------------------------------

10278598         MONTOYA BOLANOS JORGE MARIO         VDA LA ALTA ARGELIA       Tel: 3104579435      Ciud: MANIZALES    Cupo:            0
10278598         MONTOYA BOLANOS JORGE MARIO         VDA LA ALTA ARGELIA       Tel: 3104579435      Ciud: MANIZALES    Cupo:            0
 RC-170367-00 20250523 20250523    0 0188          1     6,246,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 25.24     6,246,000-            0             0             0             0     6,246,000-
-----------------------------------------------------------------------------------------------------------------------------------------

42145800         MONTOYA CORRALES CATALINA           CR 16 43 40 EL CRUCERO    Tel: 3225342518      Ciud: DOS QUEBRADA Cupo:    1,100,000
42145800         MONTOYA CORRALES CATALINA           CR 16 43 40 EL CRUCERO    Tel: 3225342518      Ciud: DOS QUEBRADA Cupo:    1,100,000
 RK-328360-00 20250426 20250426    0 279           1         4,020-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          4,020-            0             0             0             0         4,020-
-----------------------------------------------------------------------------------------------------------------------------------------

10245129         MORALES CALLE ADOLFO LEON           CLL 20 19 28 CENTRO       Tel: 3105059330      Ciud: MANIZALES    Cupo:    7,000,000
10245129         MORALES CALLE ADOLFO LEON           CLL 20 19 28 CENTRO       Tel: 3105059330      Ciud: MANIZALES    Cupo:    7,000,000
 RC-446793-00 20250322 20250330    0 0114          9       237,020-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        237,020-            0             0             0             0       237,020-
-----------------------------------------------------------------------------------------------------------------------------------------

28157322         MORALES CIELO                       VDA PORTACHUELO FCA VILLA Tel: 3183181623      Ciud: RIONEGRO     Cupo:            0
28157322         MORALES CIELO                       VDA PORTACHUELO FCA VILLA Tel: 3183181623      Ciud: RIONEGRO     Cupo:            0
*RC-026202-00 20250513 20250513    0 ****          1           200-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           200-            0             0             0             0           200-
-----------------------------------------------------------------------------------------------------------------------------------------

1119181656       MORALES PINEDA JESUS                CENTRO POBLADO NUEVO CARA Tel: 3222603932      Ciud: FORTUL       Cupo:            0
1119181656       MORALES PINEDA JESUS                CENTRO POBLADO NUEVO CARA Tel: 3222603932      Ciud: FORTUL       Cupo:            0
*RC-247925-00 20250410 20250410    0 268           1        23,500-            0             0             0             0
 RC-248286-00 20250529 20250529    0 268           1     1,280,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.26     1,303,500-            0             0             0             0     1,303,500-
-----------------------------------------------------------------------------------------------------------------------------------------

37746416         MORALES RUEDA BETSY NATALIA         CR 2 1 A 40 CENTRO        Tel: 5645058         Ciud: SAN ALBERTO  Cupo:            0
37746416         MORALES RUEDA BETSY NATALIA         CR 2 1 A 40 CENTRO        Tel: 5645058         Ciud: SAN ALBERTO  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      715   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

37746416         MORALES RUEDA BETSY NATALIA         CR 2 1 A 40 CENTRO        Tel: 5645058         Ciud: SAN ALBERTO  Cupo:            0
37746416         MORALES RUEDA BETSY NATALIA         CR 2 1 A 40 CENTRO        Tel: 5645058         Ciud: SAN ALBERTO  Cupo:            0
*RC-026227-00 20250516 20250516    0 ****          1       462,199-            0             0             0             0
 RC-026255-00 20250521 20250521    0 ****          1     2,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.37     2,462,199-            0             0             0             0     2,462,199-
-----------------------------------------------------------------------------------------------------------------------------------------

1116432831       MORANO CUERO WILSON JAVIER          CL 10 2 12 BRR TAUCHI     Tel: 3132402938      Ciud: LETICIA      Cupo:            0
1116432831       MORANO CUERO WILSON JAVIER          CL 10 2 12 BRR TAUCHI     Tel: 3132402938      Ciud: LETICIA      Cupo:            0
 RC-248261-00 20250527 20250527    0 0032          1     6,000,000-            0             0             0             0
 RC-248280-00 20250529 20250529    0 0032          1     3,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      9,000,000-            0             0             0             0     9,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

39806389         MORENO AGUIRRE ROSAURA              CL 2 2 69                 Tel: 3024165957      Ciud: CACHIPAY     Cupo:            0
39806389         MORENO AGUIRRE ROSAURA              CL 2 2 69                 Tel: 3024165957      Ciud: CACHIPAY     Cupo:            0
 RC-247496-00 20250211 20250211    0 0032          1       290,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 28.52       290,000-            0             0             0             0       290,000-
-----------------------------------------------------------------------------------------------------------------------------------------

3557929          MORENO BUENDIA JORGE LUIS           CR 50 50 82               Tel: 3124324946      Ciud: YONDO        Cupo:            0
3557929          MORENO BUENDIA JORGE LUIS           CR 50 50 82               Tel: 3124324946      Ciud: YONDO        Cupo:            0
*RC-026293-00 20250527 20250527    0 ****          1       917,421-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.88       917,421-            0             0             0             0       917,421-
-----------------------------------------------------------------------------------------------------------------------------------------

91451825         MORENO JAIMES HENRY                 CL 4 4 03 BRR CENTRO      Tel: 3114820647      Ciud: ARATOCA      Cupo:            0
91451825         MORENO JAIMES HENRY                 CL 4 4 03 BRR CENTRO      Tel: 3114820647      Ciud: ARATOCA      Cupo:            0
*RC-026251-00 20250521 20250521    0 ****          1           469-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           469-            0             0             0             0           469-
-----------------------------------------------------------------------------------------------------------------------------------------

3273174          MORENO MORALES FABIO ERNESTO        FCA EL RECREO VDA LA CUNC Tel: 3156957477      Ciud: VILLAVICENCI Cupo:            0
3273174          MORENO MORALES FABIO ERNESTO        FCA EL RECREO VDA LA CUNC Tel: 3156957477      Ciud: VILLAVICENCI Cupo:            0
*RC-247565-00 20250221 20250221    0 268           1        15,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.76        15,000-            0             0             0             0        15,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1007536644       MORENO MORENO ANGEL ESTEBAN         FCA LA QUESERA VDA LAVADE Tel: 3133691277      Ciud: MALAGA       Cupo:            0
1007536644       MORENO MORENO ANGEL ESTEBAN         FCA LA QUESERA VDA LAVADE Tel: 3133691277      Ciud: MALAGA       Cupo:            0
*RC-026243-00 20250520 20250520    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            19-            0             0             0             0            19-
-----------------------------------------------------------------------------------------------------------------------------------------

5671549          MORENO RUEDA RAMON ANTONIO          CR 22 10 B 15 BRR VILLAS  Tel: 3118658927      Ciud: GIRON        Cupo:   20,000,001
5671549          MORENO RUEDA RAMON ANTONIO          CR 22 10 B 15 BRR VILLAS  Tel: 3118658927      Ciud: GIRON        Cupo:   20,000,001
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      716   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

5671549          MORENO RUEDA RAMON ANTONIO          CR 22 10 B 15 BRR VILLAS  Tel: 3118658927      Ciud: GIRON        Cupo:   20,000,001
5671549          MORENO RUEDA RAMON ANTONIO          CR 22 10 B 15 BRR VILLAS  Tel: 3118658927      Ciud: GIRON        Cupo:   20,000,001
*RC-026255-00 20250521 20250521    0 ****          1            14-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            14-            0             0             0             0            14-
-----------------------------------------------------------------------------------------------------------------------------------------

9536403          MORENO YAYA LUIS ARIEL              VDA JURPA SEC LOS UNES    Tel: 3118938974      Ciud: VENTAQUEMADA Cupo:            0
9536403          MORENO YAYA LUIS ARIEL              VDA JURPA SEC LOS UNES    Tel: 3118938974      Ciud: VENTAQUEMADA Cupo:            0
*RC-026223-00 20250516 20250516    0 ****          1            11-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            11-            0             0             0             0            11-
-----------------------------------------------------------------------------------------------------------------------------------------

1099216726       MOSQUERA MOSQUERA CARLOS AND        FCA LA VICTORIA VDA EL AM Tel: 3209320248      Ciud: BARBOSA      Cupo:            0
1099216726       MOSQUERA MOSQUERA CARLOS AND        FCA LA VICTORIA VDA EL AM Tel: 3209320248      Ciud: BARBOSA      Cupo:            0
*RC-026306-00 20250528 20250528    0 267           1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            19-            0             0             0             0            19-
-----------------------------------------------------------------------------------------------------------------------------------------

1061544618       MUELAS CEBALLOS JHON ESTIVEN        FCA LA VEGA FLOREZ VDA    Tel: 3117652764      Ciud: MOGOTES      Cupo:            0
1061544618       MUELAS CEBALLOS JHON ESTIVEN        FCA LA VEGA FLOREZ VDA    Tel: 3117652764      Ciud: MOGOTES      Cupo:            0
*RC-026152-00 20250503 20250503    0 ****          1         1,876-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.04         1,876-            0             0             0             0         1,876-
-----------------------------------------------------------------------------------------------------------------------------------------

900488765        MULTIAGRO INVERSIONES S A S         CL 20 11 203 BRR LA GRANJ Tel: 5709976         Ciud: VALLEDUPAR   Cupo:            0
900488765        MULTIAGRO INVERSIONES S A S         CL 20 11 203 BRR LA GRANJ Tel: 5709976         Ciud: VALLEDUPAR   Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            38-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            57-            0             0             0             0            57-
-----------------------------------------------------------------------------------------------------------------------------------------

901666662        MULTICONCENTRADOS SANFER SAS        CR 2 7 06                 Tel: 3176379952      Ciud: SAN ALBERTO  Cupo:            0
901666662        MULTICONCENTRADOS SANFER SAS        CR 2 7 06                 Tel: 3176379952      Ciud: SAN ALBERTO  Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1           249-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           249-            0             0             0             0           249-
-----------------------------------------------------------------------------------------------------------------------------------------

40245277         MUNOZ CASTRILLON MARIA RENED        CEN POBLADO LA UNION CENT Tel: 3133651859      Ciud: SUAZA        Cupo:            0
40245277         MUNOZ CASTRILLON MARIA RENED        CEN POBLADO LA UNION CENT Tel: 3133651859      Ciud: SUAZA        Cupo:            0
*RC-248193-00 20250517 20250517    0 289           1        20,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.16        20,000-            0             0             0             0        20,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1037642386       MUNOZ CORREA SANTIAGO               CR 44 A 35 SUR 64         Tel: 3117379649      Ciud: ENVIGADO     Cupo:            0
1037642386       MUNOZ CORREA SANTIAGO               CR 44 A 35 SUR 64         Tel: 3117379649      Ciud: ENVIGADO     Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      717   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1037642386       MUNOZ CORREA SANTIAGO               CR 44 A 35 SUR 64         Tel: 3117379649      Ciud: ENVIGADO     Cupo:            0
1037642386       MUNOZ CORREA SANTIAGO               CR 44 A 35 SUR 64         Tel: 3117379649      Ciud: ENVIGADO     Cupo:            0
*RC-170252-00 20250429 20250429    0 270           1        62,709-            0             0             0             0
*RC-170287-00 20250505 20250505    0 270           1         4,000-            0             0             0             0
 RC-170294-00 20250507 20250507    0 270           1        81,000-            0             0             0             0
*RC-170314-00 20250513 20250513    0 270           1         6,000-            0             0             0             0
*RC-170330-00 20250516 20250516    0 270           1         7,944-            0             0             0             0
*RC-170367-00 20250523 20250523    0 270           1       253,444-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.17       415,097-            0             0             0             0       415,097-
-----------------------------------------------------------------------------------------------------------------------------------------

1061690229       MUNOZ GIRALDO DANIEL DAVID          CR 7 11 79 BRR ALFONSO LO Tel: 3105957149      Ciud: POPAYAN      Cupo:    5,000,000
1061690229       MUNOZ GIRALDO DANIEL DAVID          CR 7 11 79 BRR ALFONSO LO Tel: 3105957149      Ciud: POPAYAN      Cupo:    5,000,000
*RC-450505-00 20250517 20250517    0 0164          1       271,387-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 57.84       271,387-            0             0             0             0       271,387-
-----------------------------------------------------------------------------------------------------------------------------------------

70255555         MUNOZ MONROY ALCIDES                CR 15 61 05               Tel: 3145520195      Ciud: BARRANQUILLA Cupo:            0
70255555         MUNOZ MONROY ALCIDES                CR 15 61 05               Tel: 3145520195      Ciud: BARRANQUILLA Cupo:            0
*RC-002343-00 20250116 20250116    0 ****          1       120,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        120,000-            0             0             0             0       120,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1097725248       MUNOZ RUIZ KELLY JOHANNA            CR 17 64N 85 BRR EL UVO   Tel: 3233116163      Ciud: POPAYAN      Cupo:    2,100,000
1097725248       MUNOZ RUIZ KELLY JOHANNA            CR 17 64N 85 BRR EL UVO   Tel: 3233116163      Ciud: POPAYAN      Cupo:    2,100,000
 R1-108672-00 20250509 20250509    0 0143          1         3,690-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          3,690-            0             0             0             0         3,690-
-----------------------------------------------------------------------------------------------------------------------------------------

28053676         MURILLO SILVA BITERVINA             CL 5 3 41                 Tel: 3123866705      Ciud: CAPITANEJO   Cupo:            0
28053676         MURILLO SILVA BITERVINA             CL 5 3 41                 Tel: 3123866705      Ciud: CAPITANEJO   Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1           909-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           909-            0             0             0             0           909-
-----------------------------------------------------------------------------------------------------------------------------------------

93285937         NAICIPA EUTIMIO                     TV 81 34 A 65 SUR         Tel: 4002729         Ciud: BOGOTA D.C.  Cupo:            0
93285937         NAICIPA EUTIMIO                     TV 81 34 A 65 SUR         Tel: 4002729         Ciud: BOGOTA D.C.  Cupo:            0
*RC-248183-00 20250515 20250515    0 0041          1    11,886,643-            0             0             0             0
 RC-248201-00 20250517 20250517    0 0041          1    18,026,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.09    29,912,643-            0             0             0             0    29,912,643-
-----------------------------------------------------------------------------------------------------------------------------------------

13008797         NANEZ BAMBAGUE JOSE EVER            CL 13 14 58               Tel: 8362813         Ciud: PITALITO     Cupo:   25,000,000
13008797         NANEZ BAMBAGUE JOSE EVER            CL 13 14 58               Tel: 8362813         Ciud: PITALITO     Cupo:   25,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      718   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

13008797         NANEZ BAMBAGUE JOSE EVER            CL 13 14 58               Tel: 8362813         Ciud: PITALITO     Cupo:   25,000,000
13008797         NANEZ BAMBAGUE JOSE EVER            CL 13 14 58               Tel: 8362813         Ciud: PITALITO     Cupo:   25,000,000
*RC-248185-00 20250516 20250516    0 289           1     2,052,531-            0             0             0             0
 RC-248225-00 20250522 20250522    0 289           1     6,000,000-            0             0             0             0
 RC-248239-00 20250523 20250523    0 289           1     4,800,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.42    12,852,531-            0             0             0             0    12,852,531-
-----------------------------------------------------------------------------------------------------------------------------------------

5653871          NARANJO ROMERO CARLOS ALFONS        CR 4 3 22                 Tel: 3186720032      Ciud: GUADALUPE    Cupo:            0
5653871          NARANJO ROMERO CARLOS ALFONS        CR 4 3 22                 Tel: 3186720032      Ciud: GUADALUPE    Cupo:            0
*RC-026281-00 20250524 20250524    0 ****          1            96-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            96-            0             0             0             0            96-
-----------------------------------------------------------------------------------------------------------------------------------------

1085288287       NARVAEZ MELENDEZ DIANA MARCE        CR 3 3 06 BRR CORAZON DE  Tel: 3137895276      Ciud: TAMINANGO    Cupo:            0
1085288287       NARVAEZ MELENDEZ DIANA MARCE        CR 3 3 06 BRR CORAZON DE  Tel: 3137895276      Ciud: TAMINANGO    Cupo:            0
 DC-095249-00 20250526 20250526    0 0004          1       135,029-            0             0             0             0
*RC-170372-00 20250524 20250524    0 0004          1         8,000-            0             0             0             0
*RC-170379-00 20250527 20250527    0 0004          1       235,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.35       378,029-            0             0             0             0       378,029-
-----------------------------------------------------------------------------------------------------------------------------------------

9311628          NARVAEZ OCHOA JAVIER MIGUEL         CL 37 19 A 06 BRR VILLA M Tel: 3012136690      Ciud: COROZAL      Cupo:            0
9311628          NARVAEZ OCHOA JAVIER MIGUEL         CL 37 19 A 06 BRR VILLA M Tel: 3012136690      Ciud: COROZAL      Cupo:            0
*RC-002715-00 20250513 20250513    0 ****          1       109,442-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1             1-            0             0             0             0
 RC-002760-00 20250527 20250527    0 ****          1       190,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.47       299,443-            0             0             0             0       299,443-
-----------------------------------------------------------------------------------------------------------------------------------------

1152935214       NAVARRO ROJANO JORGE LEONARD        CR 6 CL 3 130 CORR GUACAM Tel: 3016305697      Ciud: ZONA BANANER Cupo:            0
1152935214       NAVARRO ROJANO JORGE LEONARD        CR 6 CL 3 130 CORR GUACAM Tel: 3016305697      Ciud: ZONA BANANER Cupo:            0
*RC-002578-00 20250331 20250331    0 ****          1            19-            0             0             0             0
*RC-002710-00 20250510 20250510    0 ****          1            19-            0             0             0             0
 RC-002729-00 20250516 20250516    0 ****          1       301,300-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00       301,357-            0             0             0             0       301,357-
-----------------------------------------------------------------------------------------------------------------------------------------

39287284         NAVARRO SOTELO SANDRA MILENA        CR 12 12 A 20             Tel: 3108244927      Ciud: BUENAVISTA   Cupo:            0
39287284         NAVARRO SOTELO SANDRA MILENA        CR 12 12 A 20             Tel: 3108244927      Ciud: BUENAVISTA   Cupo:            0
 RC-002732-00 20250517 20250517    0 ****          1       288,900-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            58-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      719   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  1.22       288,996-            0             0             0             0       288,996-
-----------------------------------------------------------------------------------------------------------------------------------------

901690362        NEGOCIOS E INVERSIONES SOTOM        TV 72 B 31 E 05 AP 204 BR Tel: 3105263796      Ciud: CARTAGENA    Cupo:            0
901690362        NEGOCIOS E INVERSIONES SOTOM        TV 72 B 31 E 05 AP 204 BR Tel: 3105263796      Ciud: CARTAGENA    Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1           212-            0             0             0             0
*RC-002725-00 20250515 20250515    0 ****          1            15-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            77-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           304-            0             0             0             0           304-
-----------------------------------------------------------------------------------------------------------------------------------------

91013921         NEIRA DIAZ HERIBERTO                CR 7 7 35 LC 1            Tel: 3204936074      Ciud: BARBOSA      Cupo:            0
91013921         NEIRA DIAZ HERIBERTO                CR 7 7 35 LC 1            Tel: 3204936074      Ciud: BARBOSA      Cupo:            0
*RC-026110-00 20250426 20250426    0 ****          1     8,968,283-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      8,968,283-            0             0             0             0     8,968,283-
-----------------------------------------------------------------------------------------------------------------------------------------

91296523         NIGRINIS SERRANO ANDRES GUIL        CR 19 37 89 AER VARGANDIA Tel: 3108624256      Ciud: VILLAVICENCI Cupo:   25,000,000
91296523         NIGRINIS SERRANO ANDRES GUIL        CR 19 37 89 AER VARGANDIA Tel: 3108624256      Ciud: VILLAVICENCI Cupo:   25,000,000
 AA-000010-00 20241231 20250109    0 268           9       547,969-            0             0             0             0
*RC-247585-00 20250225 20250225    0 268           1       280,354-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        828,323-            0             0             0             0       828,323-
-----------------------------------------------------------------------------------------------------------------------------------------

88243653         NINO CHAVES WILMER LEONARDO         CL 29 13 74 LC 1 BRR SAN  Tel: 3124466626      Ciud: SARAVENA     Cupo:            0
88243653         NINO CHAVES WILMER LEONARDO         CL 29 13 74 LC 1 BRR SAN  Tel: 3124466626      Ciud: SARAVENA     Cupo:            0
 RC-248286-00 20250529 20250529    0 268           1     1,280,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.30     1,280,000-            0             0             0             0     1,280,000-
-----------------------------------------------------------------------------------------------------------------------------------------

28441755         NINO DE GONZALEZ ROSALBA            VRD PLAYA RICA MUNICIPIO  Tel: 3158781919      Ciud: SUCRE        Cupo:            0
28441755         NINO DE GONZALEZ ROSALBA            VRD PLAYA RICA MUNICIPIO  Tel: 3158781919      Ciud: SUCRE        Cupo:            0
*RC-026276-00 20250523 20250523    0 ****          1             8-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             8-            0             0             0             0             8-
-----------------------------------------------------------------------------------------------------------------------------------------

1098102201       NINO JIMENEZ JHONNY EDMUNDO         CR 4 2 52                 Tel: 3144553423      Ciud: CAPITANEJO   Cupo:            0
1098102201       NINO JIMENEZ JHONNY EDMUNDO         CR 4 2 52                 Tel: 3144553423      Ciud: CAPITANEJO   Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1         7,980-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.01         7,980-            0             0             0             0         7,980-
-----------------------------------------------------------------------------------------------------------------------------------------

28427487         NINO ULLOA ANA CLELIA               CL 4 CR 7 ESQ             Tel: 3142466447      Ciud: SUAITA       Cupo:            0
28427487         NINO ULLOA ANA CLELIA               CL 4 CR 7 ESQ             Tel: 3142466447      Ciud: SUAITA       Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1           776-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      720   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.00           776-            0             0             0             0           776-
-----------------------------------------------------------------------------------------------------------------------------------------

6887336          NORIEGA JIMENEZ MIGUEL DIONI        CR 30 27 A 29             Tel: 3746252         Ciud: SOLEDAD      Cupo:            0
6887336          NORIEGA JIMENEZ MIGUEL DIONI        CR 30 27 A 29             Tel: 3746252         Ciud: SOLEDAD      Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1        40,433-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1        30,088-            0             0             0             0
*RC-002747-00 20250522 20250522    0 ****          1       582,542-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.74       653,063-            0             0             0             0       653,063-
-----------------------------------------------------------------------------------------------------------------------------------------

901107526        NUTRIVET SAS                        CL 3 SUR 8 59 TO 3 AP 402 Tel: 3125178203      Ciud: SOPO         Cupo:            0
901107526        NUTRIVET SAS                        CL 3 SUR 8 59 TO 3 AP 402 Tel: 3125178203      Ciud: SOPO         Cupo:            0
*RC-248240-00 20250523 20250523    0 0032          1        65,712-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.21        65,712-            0             0             0             0        65,712-
-----------------------------------------------------------------------------------------------------------------------------------------

39456910         OCAMPO VASQUEZ LEIDY JOHANA         CR 86 49 E 85 AP 1012 ED  Tel: 6045005173      Ciud: MEDELLIN     Cupo:            0
39456910         OCAMPO VASQUEZ LEIDY JOHANA         CR 86 49 E 85 AP 1012 ED  Tel: 6045005173      Ciud: MEDELLIN     Cupo:            0
 RC-170379-00 20250527 20250527    0 270           1       286,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.50       286,000-            0             0             0             0       286,000-
-----------------------------------------------------------------------------------------------------------------------------------------

75039576         OCAMPO ZAPATA HEBERT AUGUSTO        CR 3 A 19 A 33            Tel: 096 8533288     Ciud: ANSERMA      Cupo:            0
75039576         OCAMPO ZAPATA HEBERT AUGUSTO        CR 3 A 19 A 33            Tel: 096 8533288     Ciud: ANSERMA      Cupo:            0
 R9-197274-00 20250327 20250327    0 0188          1         3,000-            0             0             0             0
 RC-446497-00 20250318 20250318    0 0188          1         9,770-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         12,770-            0             0             0             0        12,770-
-----------------------------------------------------------------------------------------------------------------------------------------

77103801         OCHOA ANICHARICO WILKAR ANTO        CL 4 1 C 24 BRR LA GRANJA Tel: 3185874168      Ciud: EL PASO      Cupo:            0
77103801         OCHOA ANICHARICO WILKAR ANTO        CL 4 1 C 24 BRR LA GRANJA Tel: 3185874168      Ciud: EL PASO      Cupo:            0
 DC-022429-00 20250527 20250527    0 0187          1     2,980,000-            0             0             0             0
 RC-002763-00 20250528 20250528    0 ****          1     2,980,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 60.00     5,960,000-            0             0             0             0     5,960,000-
-----------------------------------------------------------------------------------------------------------------------------------------

9111698          OCHOA CAREY TULIO RAFAEL            CL 22 60 48 BRR DOCE DE N Tel: 3124555990      Ciud: EL CARMEN DE Cupo:            0
9111698          OCHOA CAREY TULIO RAFAEL            CL 22 60 48 BRR DOCE DE N Tel: 3124555990      Ciud: EL CARMEN DE Cupo:            0
*RC-002723-00 20250514 20250514    0 ****          1            38-            0             0             0             0
*RC-002735-00 20250517 20250517    0 ****          1            15-            0             0             0             0
*RC-002745-00 20250521 20250521    0 ****          1            58-            0             0             0             0
*RC-002754-00 20250523 20250523    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           169-            0             0             0             0           169-
-----------------------------------------------------------------------------------------------------------------------------------------

91160231         OCHOA OSORIO JHON JAIRO             CR 9 OCC 29 16 BRR SANTAN Tel: 3118434762      Ciud: BUCARAMANGA  Cupo:            0
91160231         OCHOA OSORIO JHON JAIRO             CR 9 OCC 29 16 BRR SANTAN Tel: 3118434762      Ciud: BUCARAMANGA  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      721   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

91160231         OCHOA OSORIO JHON JAIRO             CR 9 OCC 29 16 BRR SANTAN Tel: 3118434762      Ciud: BUCARAMANGA  Cupo:            0
91160231         OCHOA OSORIO JHON JAIRO             CR 9 OCC 29 16 BRR SANTAN Tel: 3118434762      Ciud: BUCARAMANGA  Cupo:            0
*RC-026231-00 20250517 20250517    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            38-            0             0             0             0            38-
-----------------------------------------------------------------------------------------------------------------------------------------

5697000          OCHOA PRADA LUIS EVELIO             CR 1 20 22                Tel: 3144719849      Ciud: ONZAGA       Cupo:            0
5697000          OCHOA PRADA LUIS EVELIO             CR 1 20 22                Tel: 3144719849      Ciud: ONZAGA       Cupo:            0
*RC-026262-00 20250522 20250522    0 ****          1           498-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           498-            0             0             0             0           498-
-----------------------------------------------------------------------------------------------------------------------------------------

27086863         OLIVA MAYA EDITH PATRICIA           CR 27 39 96 BRR VILLA NUE Tel: 7363905         Ciud: PASTO        Cupo:            0
27086863         OLIVA MAYA EDITH PATRICIA           CR 27 39 96 BRR VILLA NUE Tel: 7363905         Ciud: PASTO        Cupo:            0
*RC-246769-00 20241031 20241031    0 0041          1       192,000-            0             0             0             0
 RC-246925-00 20241123 20241123    0 0041          1       500,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        692,000-            0             0             0             0       692,000-
-----------------------------------------------------------------------------------------------------------------------------------------

830034188        OMNEX S A S                         CR 65 100 15 TO 4 AP 1001 Tel: 3115286393      Ciud: BOGOTA D.C.  Cupo:            0
830034188        OMNEX S A S                         CR 65 100 15 TO 4 AP 1001 Tel: 3115286393      Ciud: BOGOTA D.C.  Cupo:            0
 RC-247778-00 20250321 20250321    0 268           1        44,600-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         44,600-            0             0             0             0        44,600-
-----------------------------------------------------------------------------------------------------------------------------------------

860006334        ORDEN DE AGUSTINO RECOLETOS         SEMINARIO PADRES AGUSTINO Tel: 8901050         Ciud: MANIZALES    Cupo:            0
860006334        ORDEN DE AGUSTINO RECOLETOS         SEMINARIO PADRES AGUSTINO Tel: 8901050         Ciud: MANIZALES    Cupo:            0
 RC-170379-00 20250527 20250527    0 0188          1       281,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        281,000-            0             0             0             0       281,000-
-----------------------------------------------------------------------------------------------------------------------------------------

88306131         ORDONEZ GEREDA MANUEL HERNAN        K D X 117 CL 4 5 32       Tel: 3108761938      Ciud: TOLEDO       Cupo:            0
88306131         ORDONEZ GEREDA MANUEL HERNAN        K D X 117 CL 4 5 32       Tel: 3108761938      Ciud: TOLEDO       Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1            75-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            75-            0             0             0             0            75-
-----------------------------------------------------------------------------------------------------------------------------------------

1099302020       OROZCO ORTIZ JAVIER                 CL REAL 5 26              Tel: 3203183243      Ciud: MALAGA       Cupo:            0
1099302020       OROZCO ORTIZ JAVIER                 CL REAL 5 26              Tel: 3203183243      Ciud: MALAGA       Cupo:            0
*RC-026243-00 20250520 20250520    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            19-            0             0             0             0            19-
-----------------------------------------------------------------------------------------------------------------------------------------

10187176         ORTEGA CORTES ELMER ALBERTO         CL 9 21 30 CENTRO         Tel: 3208032692      Ciud: HONDA        Cupo:    5,000,000
10187176         ORTEGA CORTES ELMER ALBERTO         CL 9 21 30 CENTRO         Tel: 3208032692      Ciud: HONDA        Cupo:    5,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      722   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

10187176         ORTEGA CORTES ELMER ALBERTO         CL 9 21 30 CENTRO         Tel: 3208032692      Ciud: HONDA        Cupo:    5,000,000
10187176         ORTEGA CORTES ELMER ALBERTO         CL 9 21 30 CENTRO         Tel: 3208032692      Ciud: HONDA        Cupo:    5,000,000
*RC-447671-00 20250331 20250409    0 263           9        74,940-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         74,940-            0             0             0             0        74,940-
-----------------------------------------------------------------------------------------------------------------------------------------

91517114         ORTIZ AREVALO ROBERTO CARLOS        CR 6 12 84                Tel: 3215011544      Ciud: SIMITI       Cupo:            0
91517114         ORTIZ AREVALO ROBERTO CARLOS        CR 6 12 84                Tel: 3215011544      Ciud: SIMITI       Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1           502-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           502-            0             0             0             0           502-
-----------------------------------------------------------------------------------------------------------------------------------------

37331033         ORTIZ GARCIA SOLEIDY                CL 2 1 55                 Tel: 3107925159      Ciud: OCA#A        Cupo:            0
37331033         ORTIZ GARCIA SOLEIDY                CL 2 1 55                 Tel: 3107925159      Ciud: OCA#A        Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1       245,720-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.20       245,720-            0             0             0             0       245,720-
-----------------------------------------------------------------------------------------------------------------------------------------

1004277256       ORTIZ POLO DANNA MARCELA            CL 4 10 05                Tel: 3113889516      Ciud: FUNDACION    Cupo:            0
1004277256       ORTIZ POLO DANNA MARCELA            CL 4 10 05                Tel: 3113889516      Ciud: FUNDACION    Cupo:            0
*RC-002527-00 20250313 20250313    0 ****          1            19-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1       301,319-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00       301,338-            0             0             0             0       301,338-
-----------------------------------------------------------------------------------------------------------------------------------------

18146201         ORTIZ SEGURA ALBEIRO                CR 2 10 115 BRR PLAZA PRI Tel: 3113057833      Ciud: RIOFRIO      Cupo:            0
18146201         ORTIZ SEGURA ALBEIRO                CR 2 10 115 BRR PLAZA PRI Tel: 3113057833      Ciud: RIOFRIO      Cupo:            0
*RC-170177-00 20250411 20250411    0 282           1        48,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.89        48,000-            0             0             0             0        48,000-
-----------------------------------------------------------------------------------------------------------------------------------------

5885116          OSORIO PUERTA LUIS FERNANDO         CL 8 5 60                 Tel: 2461023         Ciud: CHAPARRAL    Cupo:   35,000,000
5885116          OSORIO PUERTA LUIS FERNANDO         CL 8 5 60                 Tel: 2461023         Ciud: CHAPARRAL    Cupo:   35,000,000
 RC-248225-00 20250522 20250522    0 0092          1    65,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     65,000,000-            0             0             0             0    65,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

52749316         OSORIO SUAREZ DIANA ROCIO           MZ 25 CS 17 ET 2 CIUDADEL Tel: 3203641871      Ciud: IBAGUE       Cupo:    2,100,000
52749316         OSORIO SUAREZ DIANA ROCIO           MZ 25 CS 17 ET 2 CIUDADEL Tel: 3203641871      Ciud: IBAGUE       Cupo:    2,100,000
 RC-445844-00 20250308 20250308    0 263           1         4,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          4,000-            0             0             0             0         4,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1072706593       OSPINA URQUIJO SEBASTIAN            CR 9 A 2 29               Tel: 3209487950      Ciud: CAJICA       Cupo:            0
1072706593       OSPINA URQUIJO SEBASTIAN            CR 9 A 2 29               Tel: 3209487950      Ciud: CAJICA       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      723   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1072706593       OSPINA URQUIJO SEBASTIAN            CR 9 A 2 29               Tel: 3209487950      Ciud: CAJICA       Cupo:            0
1072706593       OSPINA URQUIJO SEBASTIAN            CR 9 A 2 29               Tel: 3209487950      Ciud: CAJICA       Cupo:            0
*RC-002563-00 20250326 20250326    0 ****          1        29,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         29,800-            0             0             0             0        29,800-
-----------------------------------------------------------------------------------------------------------------------------------------

6320483          OSPINA VERA LUIS EDUARDO            CORR SONSO BRR INMACULADA Tel: 3184015551      Ciud: GUACARI      Cupo:            0
6320483          OSPINA VERA LUIS EDUARDO            CORR SONSO BRR INMACULADA Tel: 3184015551      Ciud: GUACARI      Cupo:            0
*RC-170330-00 20250516 20250516    0 0041          1       130,004-            0             0             0             0
 RC-170379-00 20250527 20250527    0 0041          1     2,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.94     2,130,004-            0             0             0             0     2,130,004-
-----------------------------------------------------------------------------------------------------------------------------------------

17904939         OSPINO DUQUE JULIO SEGUNDO          CL 13 17 10 BRR CENTRO    Tel: 3116768357      Ciud: MAICAO       Cupo:            0
17904939         OSPINO DUQUE JULIO SEGUNDO          CL 13 17 10 BRR CENTRO    Tel: 3116768357      Ciud: MAICAO       Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1       210,362-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1            15-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            58-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            93-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            77-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.31       210,663-            0             0             0             0       210,663-
-----------------------------------------------------------------------------------------------------------------------------------------

79573689         OTALORA LUIS FERNANDO               CL 65 SUR 20 C 18         Tel: 3142844401      Ciud: BOGOTA D.C.  Cupo:            0
79573689         OTALORA LUIS FERNANDO               CL 65 SUR 20 C 18         Tel: 3142844401      Ciud: BOGOTA D.C.  Cupo:            0
*RC-247771-00 20250320 20250320    0 ****          1        11,060-            0             0             0             0
*RC-247895-00 20250405 20250405    0 ****          1        12,030-            0             0             0             0
*RC-248197-00 20250517 20250517    0 ****          1       620,860-            0             0             0             0
 RC-248280-00 20250529 20250529    0 ****          1     2,074,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.02     2,717,950-            0             0             0             0     2,717,950-
-----------------------------------------------------------------------------------------------------------------------------------------

1095814608       OTERO BELTRAN GINELA                CL 6 1 74 BRR CENTRO      Tel: 3105825418      Ciud: EL CARMEN    Cupo:            0
1095814608       OTERO BELTRAN GINELA                CL 6 1 74 BRR CENTRO      Tel: 3105825418      Ciud: EL CARMEN    Cupo:            0
*RC-026298-00 20250528 20250528    0 ****          1        50,271-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.07        50,271-            0             0             0             0        50,271-
-----------------------------------------------------------------------------------------------------------------------------------------

1045666933       OTERO LOPEZ CARLOS ANDRES           CL 12 16 34               Tel: 3184663056      Ciud: SOCORRO      Cupo:            0
1045666933       OTERO LOPEZ CARLOS ANDRES           CL 12 16 34               Tel: 3184663056      Ciud: SOCORRO      Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1           189-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           189-            0             0             0             0           189-
-----------------------------------------------------------------------------------------------------------------------------------------

1103713000       OVALLE RODRIGUEZ MANUEL JULI        CR 11 2 24 BRR TEJADOS    Tel: 3222188500      Ciud: SUAITA       Cupo:            0
1103713000       OVALLE RODRIGUEZ MANUEL JULI        CR 11 2 24 BRR TEJADOS    Tel: 3222188500      Ciud: SUAITA       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      724   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1103713000       OVALLE RODRIGUEZ MANUEL JULI        CR 11 2 24 BRR TEJADOS    Tel: 3222188500      Ciud: SUAITA       Cupo:            0
1103713000       OVALLE RODRIGUEZ MANUEL JULI        CR 11 2 24 BRR TEJADOS    Tel: 3222188500      Ciud: SUAITA       Cupo:            0
*RC-026124-00 20250430 20250430    0 ****          1        10,229-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         10,229-            0             0             0             0        10,229-
-----------------------------------------------------------------------------------------------------------------------------------------

1094860764       OVALLOS DUARTE HECTOR               CONJ CANELA CASA H 16     Tel: 3012253305      Ciud: VILLA DEL RO Cupo:            0
1094860764       OVALLOS DUARTE HECTOR               CONJ CANELA CASA H 16     Tel: 3012253305      Ciud: VILLA DEL RO Cupo:            0
*RC-026227-00 20250516 20250516    0 ****          1             2-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             2-            0             0             0             0             2-
-----------------------------------------------------------------------------------------------------------------------------------------

88242705         PABON GARCIA VICTOR HUGO            AV 2 3 56 BRR LA PESA     Tel: 3204216597      Ciud: ARBOLEDAS    Cupo:            0
88242705         PABON GARCIA VICTOR HUGO            AV 2 3 56 BRR LA PESA     Tel: 3204216597      Ciud: ARBOLEDAS    Cupo:            0
*RC-026227-00 20250516 20250516    0 ****          1       191,731-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.95       191,731-            0             0             0             0       191,731-
-----------------------------------------------------------------------------------------------------------------------------------------

63337754         PACHECO DIAZ MARIA EUGENIA          CL 204 A 40 91 BRR ANDES  Tel: 3174738894      Ciud: FLORIDABLANC Cupo:            0
63337754         PACHECO DIAZ MARIA EUGENIA          CL 204 A 40 91 BRR ANDES  Tel: 3174738894      Ciud: FLORIDABLANC Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1         1,581-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         1,581-            0             0             0             0         1,581-
-----------------------------------------------------------------------------------------------------------------------------------------

88184101         PACHECO PALLARES EDGARDO            CR 3 6 16 CALLE DE BELEN  Tel: 3153718092      Ciud: LA PLAYA     Cupo:            0
88184101         PACHECO PALLARES EDGARDO            CR 3 6 16 CALLE DE BELEN  Tel: 3153718092      Ciud: LA PLAYA     Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1           672-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           672-            0             0             0             0           672-
-----------------------------------------------------------------------------------------------------------------------------------------

72016464         PACHECO SARMIENTO HELMUTH NE        CR 22 B 24 26             Tel: 3126761476      Ciud: BARANOA      Cupo:            0
72016464         PACHECO SARMIENTO HELMUTH NE        CR 22 B 24 26             Tel: 3126761476      Ciud: BARANOA      Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            58-            0             0             0             0
*RC-002725-00 20250515 20250515    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            96-            0             0             0             0            96-
-----------------------------------------------------------------------------------------------------------------------------------------

1071629685       PADILLA HUERFANO EDUARD CAMI        CL 1 D 4 A 23 URB LA UVIT Tel: 3124616400      Ciud: FOMEQUE      Cupo:            0
1071629685       PADILLA HUERFANO EDUARD CAMI        CL 1 D 4 A 23 URB LA UVIT Tel: 3124616400      Ciud: FOMEQUE      Cupo:            0
*RC-248151-00 20250510 20250510    0 0036          1     2,705,856-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.14     2,705,856-            0             0             0             0     2,705,856-
-----------------------------------------------------------------------------------------------------------------------------------------

12567475         PADILLA VEGA GILGARDO ANTONI        TV 8 9 A 20 RR BELLO HORI Tel: 3145091680      Ciud: LA JAGUA DE  Cupo:            0
12567475         PADILLA VEGA GILGARDO ANTONI        TV 8 9 A 20 RR BELLO HORI Tel: 3145091680      Ciud: LA JAGUA DE  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      725   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

12567475         PADILLA VEGA GILGARDO ANTONI        TV 8 9 A 20 RR BELLO HORI Tel: 3145091680      Ciud: LA JAGUA DE  Cupo:            0
12567475         PADILLA VEGA GILGARDO ANTONI        TV 8 9 A 20 RR BELLO HORI Tel: 3145091680      Ciud: LA JAGUA DE  Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1         1,026-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1           438-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1         1,719-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.01         3,183-            0             0             0             0         3,183-
-----------------------------------------------------------------------------------------------------------------------------------------

74439279         PAEZ AVEDANO DIDIMO ALBEIRO         CL 2 5 11 BRR VILLA CLAUD Tel: 3114997252      Ciud: COGUA        Cupo:            0
74439279         PAEZ AVEDANO DIDIMO ALBEIRO         CL 2 5 11 BRR VILLA CLAUD Tel: 3114997252      Ciud: COGUA        Cupo:            0
*RC-248265-00 20250527 20250527    0 0032          1       305,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.98       305,000-            0             0             0             0       305,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1095813070       PALOMINO CASTILLO MARIA ISAB        CL 5 4 50                 Tel: 3114829533      Ciud: FLORIDABLANC Cupo:            0
1095813070       PALOMINO CASTILLO MARIA ISAB        CL 5 4 50                 Tel: 3114829533      Ciud: FLORIDABLANC Cupo:            0
*RC-026218-00 20250515 20250515    0 ****          1           777-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           777-            0             0             0             0           777-
-----------------------------------------------------------------------------------------------------------------------------------------

14011325         PALOMINO SANCHEZ RAMON FERNA        CR 29 28 38               Tel: 3046225005      Ciud: COROZAL      Cupo:            0
14011325         PALOMINO SANCHEZ RAMON FERNA        CR 29 28 38               Tel: 3046225005      Ciud: COROZAL      Cupo:            0
*RC-002752-00 20250523 20250523    0 ****          1             6-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             6-            0             0             0             0             6-
-----------------------------------------------------------------------------------------------------------------------------------------

30563856         PANTOJA MORALES ALBA STELLA         CR 7 14 11                Tel: 7588808         Ciud: SAHAGUN      Cupo:            0
30563856         PANTOJA MORALES ALBA STELLA         CR 7 14 11                Tel: 7588808         Ciud: SAHAGUN      Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1            38-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1             1-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            38-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            55-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           132-            0             0             0             0           132-
-----------------------------------------------------------------------------------------------------------------------------------------

3022532          PARDO REY LUIS ALFONSO              VDA EL HERRERO            Tel: 3112593359      Ciud: FOSCA        Cupo:            0
3022532          PARDO REY LUIS ALFONSO              VDA EL HERRERO            Tel: 3112593359      Ciud: FOSCA        Cupo:            0
 RC-248276-00 20250528 20250528    0 0036          1    50,025,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     50,025,000-            0             0             0             0    50,025,000-
-----------------------------------------------------------------------------------------------------------------------------------------

3141074          PARDO SABOGAL PEDRO WILSON          CL 34 SUR 7 A 45          Tel: 2728225         Ciud: BOGOTA D.C.  Cupo:            0
3141074          PARDO SABOGAL PEDRO WILSON          CL 34 SUR 7 A 45          Tel: 2728225         Ciud: BOGOTA D.C.  Cupo:            0
 RC-248221-00 20250521 20250521    0 0036          1    20,000,000-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      726   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

3141074          PARDO SABOGAL PEDRO WILSON          CL 34 SUR 7 A 45          Tel: 2728225         Ciud: BOGOTA D.C.  Cupo:            0
3141074          PARDO SABOGAL PEDRO WILSON          CL 34 SUR 7 A 45          Tel: 2728225         Ciud: BOGOTA D.C.  Cupo:            0
 RC-248235-00 20250522 20250522    0 0036          1    29,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     49,000,000-            0             0             0             0    49,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1007945872       PAREDES BAYONA MAIRETH ALEJA        KDX 349 210 BRR LOS SAUCE Tel: 3223524467      Ciud: OCA#A        Cupo:            0
1007945872       PAREDES BAYONA MAIRETH ALEJA        KDX 349 210 BRR LOS SAUCE Tel: 3223524467      Ciud: OCA#A        Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1       374,957-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.38       374,957-            0             0             0             0       374,957-
-----------------------------------------------------------------------------------------------------------------------------------------

37864696         PARRA CABALLERO CAROLINA            KM 1 VIA PAMPLONA 1 97 AP Tel: 3118779126      Ciud: BUCARAMANGA  Cupo:            0
37864696         PARRA CABALLERO CAROLINA            KM 1 VIA PAMPLONA 1 97 AP Tel: 3118779126      Ciud: BUCARAMANGA  Cupo:            0
 RC-026113-00 20250426 20250426    0 ****          1     5,400,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      5,400,000-            0             0             0             0     5,400,000-
-----------------------------------------------------------------------------------------------------------------------------------------

91455956         PARRA CARRENO JOHAN EDINSON         CL 4 8 21                 Tel: 7580182         Ciud: SUAITA       Cupo:            0
91455956         PARRA CARRENO JOHAN EDINSON         CL 4 8 21                 Tel: 7580182         Ciud: SUAITA       Cupo:            0
*RC-026269-00 20250523 20250523    0 ****          1           115-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           115-            0             0             0             0           115-
-----------------------------------------------------------------------------------------------------------------------------------------

16454723         PARRA HENAO JUAN CARLOS             CR 2 9 A 43 BRR BELALCAZA Tel: 6691019         Ciud: YUMBO        Cupo:            0
16454723         PARRA HENAO JUAN CARLOS             CR 2 9 A 43 BRR BELALCAZA Tel: 6691019         Ciud: YUMBO        Cupo:            0
 RC-170372-00 20250524 20250524    0 293           1       346,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.71       346,000-            0             0             0             0       346,000-
-----------------------------------------------------------------------------------------------------------------------------------------

98469702         PARRA RESTREPO FABIAN ESTEBA        CL PRINCIPAL CORR SAN DIE Tel: 3103479922      Ciud: LIBORINA     Cupo:            0
98469702         PARRA RESTREPO FABIAN ESTEBA        CL PRINCIPAL CORR SAN DIE Tel: 3103479922      Ciud: LIBORINA     Cupo:            0
 RC-170379-00 20250527 20250527    0 270           1       286,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.61       286,000-            0             0             0             0       286,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1006118333       PARRA RODRIGUEZ SHARIM HASBL        CR 15 15 76 BRR CENTRO    Tel: 3114008969      Ciud: VALENCIA     Cupo:            0
1006118333       PARRA RODRIGUEZ SHARIM HASBL        CR 15 15 76 BRR CENTRO    Tel: 3114008969      Ciud: VALENCIA     Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            12-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            12-            0             0             0             0            12-
-----------------------------------------------------------------------------------------------------------------------------------------

78763791         PATERNINA ARRIETA JUAN MANUE        CL 14 8 A 307 BRR SANTO D Tel: 3014389926      Ciud: LA UNION     Cupo:            0
78763791         PATERNINA ARRIETA JUAN MANUE        CL 14 8 A 307 BRR SANTO D Tel: 3014389926      Ciud: LA UNION     Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      727   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

78763791         PATERNINA ARRIETA JUAN MANUE        CL 14 8 A 307 BRR SANTO D Tel: 3014389926      Ciud: LA UNION     Cupo:            0
78763791         PATERNINA ARRIETA JUAN MANUE        CL 14 8 A 307 BRR SANTO D Tel: 3014389926      Ciud: LA UNION     Cupo:            0
*RC-002763-00 20250528 20250528    0 ****          1       400,273-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.91       400,273-            0             0             0             0       400,273-
-----------------------------------------------------------------------------------------------------------------------------------------

1083025860       PATINO CANTILLO MAURICIO RAF        MZ 5 4 CD 29 DE JULIO     Tel: 3014120185      Ciud: SANTA MARTA  Cupo:            0
1083025860       PATINO CANTILLO MAURICIO RAF        MZ 5 4 CD 29 DE JULIO     Tel: 3014120185      Ciud: SANTA MARTA  Cupo:            0
*RC-002454-00 20250219 20250219    0 ****          1       149,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        149,000-            0             0             0             0       149,000-
-----------------------------------------------------------------------------------------------------------------------------------------

900316481        PAULANDIA S A S                     AUT NORTE KM 29 CORR EL H Tel: 4447625         Ciud: BARBOSA      Cupo: 1000,000,000
900316481        PAULANDIA S A S                     AUT NORTE KM 29 CORR EL H Tel: 4447625         Ciud: BARBOSA      Cupo: 1000,000,000
 RC-026196-00 20250513 20250513    0 ****          1         6,250-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          6,250-            0             0             0             0         6,250-
-----------------------------------------------------------------------------------------------------------------------------------------

901369944        PAVISSIMO SAS                       CR 71C 116 40 BRR PONTEVE Tel: 3043092531      Ciud: BOGOTA D.C.  Cupo:            0
901369944        PAVISSIMO SAS                       CR 71C 116 40 BRR PONTEVE Tel: 3043092531      Ciud: BOGOTA D.C.  Cupo:            0
 RC-445125-00 20250227 20250227    0 ****          1       134,200-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        134,200-            0             0             0             0       134,200-
-----------------------------------------------------------------------------------------------------------------------------------------

1061685319       PAZ HORMIGA JESUS IGNACIO           CR 12 22 273 DEAN ALTO    Tel: 3125603828      Ciud: POPAYAN      Cupo:    5,000,000
1061685319       PAZ HORMIGA JESUS IGNACIO           CR 12 22 273 DEAN ALTO    Tel: 3125603828      Ciud: POPAYAN      Cupo:    5,000,000
 R1-108606-00 20250509 20250509    0 0164          1        32,580-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.33        32,580-            0             0             0             0        32,580-
-----------------------------------------------------------------------------------------------------------------------------------------

34315159         PAZ HORMIGA LUCY EUGENIA            CL 20 33 17               Tel: 8397176         Ciud: POPAYAN      Cupo:            0
34315159         PAZ HORMIGA LUCY EUGENIA            CL 20 33 17               Tel: 8397176         Ciud: POPAYAN      Cupo:            0
 RC-445671-00 20250306 20250306    0 0147          1       130,534-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        130,534-            0             0             0             0       130,534-
-----------------------------------------------------------------------------------------------------------------------------------------

1095791100       PEDRAZA OSORIO MARIA LUDY           CR 2 A 21 05 BRR PASEO DE Tel: 3185808914      Ciud: PIEDECUESTA  Cupo:            0
1095791100       PEDRAZA OSORIO MARIA LUDY           CR 2 A 21 05 BRR PASEO DE Tel: 3185808914      Ciud: PIEDECUESTA  Cupo:            0
*RC-026264-00 20250522 20250522    0 ****          1       100,696-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.07       100,696-            0             0             0             0       100,696-
-----------------------------------------------------------------------------------------------------------------------------------------

12695789         PENA FLOREZ ERMEDES DE JESUS        CR 21 B 32 10             Tel: 3217352130      Ciud: BOSCONIA     Cupo:            0
12695789         PENA FLOREZ ERMEDES DE JESUS        CR 21 B 32 10             Tel: 3217352130      Ciud: BOSCONIA     Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      728   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

12695789         PENA FLOREZ ERMEDES DE JESUS        CR 21 B 32 10             Tel: 3217352130      Ciud: BOSCONIA     Cupo:            0
12695789         PENA FLOREZ ERMEDES DE JESUS        CR 21 B 32 10             Tel: 3217352130      Ciud: BOSCONIA     Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1           189-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            54-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            38-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            58-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1     1,497,058-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.40     1,497,397-            0             0             0             0     1,497,397-
-----------------------------------------------------------------------------------------------------------------------------------------

6910692          PENA FLOREZ FLORO ALIRIO            VRD BAJA SEMISA           Tel: 3138892231      Ciud: PUENTE NACIO Cupo:            0
6910692          PENA FLOREZ FLORO ALIRIO            VRD BAJA SEMISA           Tel: 3138892231      Ciud: PUENTE NACIO Cupo:            0
*RC-026243-00 20250520 20250520    0 ****          1     1,356,000-            0             0             0             0
 RC-026314-00 20250529 20250529    0 ****          1       432,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.12     1,788,000-            0             0             0             0     1,788,000-
-----------------------------------------------------------------------------------------------------------------------------------------

5722821          PENA SOLANO VALDEMAR                CL 12 12 01               Tel: 076290097       Ciud: RIONEGRO SAN Cupo:            0
5722821          PENA SOLANO VALDEMAR                CL 12 12 01               Tel: 076290097       Ciud: RIONEGRO SAN Cupo:            0
*RC-026299-00 20250528 20250528    0 ****          1         6,481-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.01         6,481-            0             0             0             0         6,481-
-----------------------------------------------------------------------------------------------------------------------------------------

1090372616       PENARANDA CLARO DILAN SEBAST        CL 21 N 16 B E 06         Tel: 3026490129      Ciud: CUCUTA       Cupo:            0
1090372616       PENARANDA CLARO DILAN SEBAST        CL 21 N 16 B E 06         Tel: 3026490129      Ciud: CUCUTA       Cupo:            0
*RC-026267-00 20250522 20250522    0 ****          1       250,808-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.11       250,808-            0             0             0             0       250,808-
-----------------------------------------------------------------------------------------------------------------------------------------

94428812         PEREZ CLAVIJO DIEGO                 CR 31 45 13               Tel: 3113531114      Ciud: CALI         Cupo:   10,000,000
94428812         PEREZ CLAVIJO DIEGO                 CR 31 45 13               Tel: 3113531114      Ciud: CALI         Cupo:   10,000,000
 R9-199290-00 20250505 20250506    0 193           2       130,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.33       130,000-            0             0             0             0       130,000-
-----------------------------------------------------------------------------------------------------------------------------------------

78763969         PEREZ DIAZ JADITH DEL CRISTO        CR 7 LC 19 13             Tel: 3215845403      Ciud: CHINU        Cupo:            0
78763969         PEREZ DIAZ JADITH DEL CRISTO        CR 7 LC 19 13             Tel: 3215845403      Ciud: CHINU        Cupo:            0
*RC-002707-00 20250509 20250509    0 ****          1            38-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            96-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            38-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            76-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           248-            0             0             0             0           248-
-----------------------------------------------------------------------------------------------------------------------------------------

1052070833       PEREZ DIAZ MAICOL JAIR              BRR OCHO DE DICIEMBRE CL  Tel: 3215985037      Ciud: SAN JACINTO  Cupo:            0
1052070833       PEREZ DIAZ MAICOL JAIR              BRR OCHO DE DICIEMBRE CL  Tel: 3215985037      Ciud: SAN JACINTO  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      729   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1052070833       PEREZ DIAZ MAICOL JAIR              BRR OCHO DE DICIEMBRE CL  Tel: 3215985037      Ciud: SAN JACINTO  Cupo:            0
1052070833       PEREZ DIAZ MAICOL JAIR              BRR OCHO DE DICIEMBRE CL  Tel: 3215985037      Ciud: SAN JACINTO  Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1           175-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1            58-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1        61,374-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.13        61,607-            0             0             0             0        61,607-
-----------------------------------------------------------------------------------------------------------------------------------------

1007305868       PEREZ DURAN MAYERLY                 CR 3 CL 4 ESQ BRR CENTRO  Tel: 3162796792      Ciud: CIMITARRA    Cupo:            0
1007305868       PEREZ DURAN MAYERLY                 CR 3 CL 4 ESQ BRR CENTRO  Tel: 3162796792      Ciud: CIMITARRA    Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1       163,189-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.44       163,189-            0             0             0             0       163,189-
-----------------------------------------------------------------------------------------------------------------------------------------

13928839         PEREZ LADINO WILMAR FABIAN          CL 12 6 11 BRR POPULAR MO Tel: 3132852752      Ciud: MALAGA       Cupo:            0
13928839         PEREZ LADINO WILMAR FABIAN          CL 12 6 11 BRR POPULAR MO Tel: 3132852752      Ciud: MALAGA       Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1     3,031,042-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.27     3,031,042-            0             0             0             0     3,031,042-
-----------------------------------------------------------------------------------------------------------------------------------------

24606759         PEREZ LOPEZ YICENIA                 CL 5 17 50                Tel: 3229112922      Ciud: CIRCASIA     Cupo:            0
24606759         PEREZ LOPEZ YICENIA                 CL 5 17 50                Tel: 3229112922      Ciud: CIRCASIA     Cupo:            0
 RC-170319-00 20250514 20250514    0 0041          1       148,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.07       148,800-            0             0             0             0       148,800-
-----------------------------------------------------------------------------------------------------------------------------------------

78741116         PEREZ PEREZ ALFONSO DARIO           AV LAS PALMERAS TV 12 16  Tel: 3106752783      Ciud: TUCHIN       Cupo:            0
78741116         PEREZ PEREZ ALFONSO DARIO           AV LAS PALMERAS TV 12 16  Tel: 3106752783      Ciud: TUCHIN       Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            38-            0             0             0             0
*RC-002692-00 20250506 20250506    0 ****          1            38-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            58-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            38-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            58-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            96-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           326-            0             0             0             0           326-
-----------------------------------------------------------------------------------------------------------------------------------------

800119647        PETROCASINOS SA                     CR 33 W 71 61 BG 39 CONJ  Tel: 6377882         Ciud: BUCARAMANGA  Cupo:            0
800119647        PETROCASINOS SA                     CR 33 W 71 61 BG 39 CONJ  Tel: 6377882         Ciud: BUCARAMANGA  Cupo:            0
 DC-095249-00 20250526 20250626    0 0130         31        44,468-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         44,468-            0             0             0             0        44,468-
-----------------------------------------------------------------------------------------------------------------------------------------

37889207         PICO REYES MARIA LUCILA             VRD EL TABOR FCA BUENAVIS Tel: 3106809144      Ciud: SAN GIL      Cupo:      500,001
37889207         PICO REYES MARIA LUCILA             VRD EL TABOR FCA BUENAVIS Tel: 3106809144      Ciud: SAN GIL      Cupo:      500,001
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      730   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

37889207         PICO REYES MARIA LUCILA             VRD EL TABOR FCA BUENAVIS Tel: 3106809144      Ciud: SAN GIL      Cupo:      500,001
37889207         PICO REYES MARIA LUCILA             VRD EL TABOR FCA BUENAVIS Tel: 3106809144      Ciud: SAN GIL      Cupo:      500,001
 RC-026314-00 20250529 20250529    0 ****          1       873,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        873,000-            0             0             0             0       873,000-
-----------------------------------------------------------------------------------------------------------------------------------------

91247041         PICON MUNOZ LUIS ANTONIO            KM 9 VIA CUCUTA VRD SANTA Tel: 3176830209      Ciud: BUCARAMANGA  Cupo:            0
91247041         PICON MUNOZ LUIS ANTONIO            KM 9 VIA CUCUTA VRD SANTA Tel: 3176830209      Ciud: BUCARAMANGA  Cupo:            0
*RC-026143-00 20250430 20250430    0 ****          1             1-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****              1-            0             0             0             0             1-
-----------------------------------------------------------------------------------------------------------------------------------------

1098357435       PIMIENTO BARRAGAN YUDY ANDRE        VDA SAN IGNACIO FCA EL MI Tel: 3132182308      Ciud: ARATOCA      Cupo:            0
1098357435       PIMIENTO BARRAGAN YUDY ANDRE        VDA SAN IGNACIO FCA EL MI Tel: 3132182308      Ciud: ARATOCA      Cupo:            0
*RC-026269-00 20250523 20250523    0 ****          1            57-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            57-            0             0             0             0            57-
-----------------------------------------------------------------------------------------------------------------------------------------

1018416251       PINEROS CALDERON VICTOR ANDR        CR 14 31 45               Tel: 3134658196      Ciud: SARAVENA     Cupo:            0
1018416251       PINEROS CALDERON VICTOR ANDR        CR 14 31 45               Tel: 3134658196      Ciud: SARAVENA     Cupo:            0
*RC-248256-00 20250527 20250527    0 268           1     1,260,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.11     1,260,000-            0             0             0             0     1,260,000-
-----------------------------------------------------------------------------------------------------------------------------------------

3062048          PINEROS PARDO EDGAR FERNANDO        VDA RIO BLANCO FCA BUENA  Tel: 3214585883      Ciud: GUTIERREZ    Cupo:            0
3062048          PINEROS PARDO EDGAR FERNANDO        VDA RIO BLANCO FCA BUENA  Tel: 3214585883      Ciud: GUTIERREZ    Cupo:            0
 RC-248190-00 20250516 20250516    0 0036          1     8,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      8,000,000-            0             0             0             0     8,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1082900831       PINILLA RODRIGUEZ SANDRA MIL        CL 16 11 26 SEC CENTRO    Tel: 4100651 4241428 Ciud: CIENAGA      Cupo:            0
1082900831       PINILLA RODRIGUEZ SANDRA MIL        CL 16 11 26 SEC CENTRO    Tel: 4100651 4241428 Ciud: CIENAGA      Cupo:            0
*RC-002742-00 20250521 20250521    0 ****          1           182-            0             0             0             0
*RC-002747-00 20250522 20250522    0 ****          1            77-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            77-            0             0             0             0
*RC-002761-00 20250527 20250527    0 ****          1       122,111-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.14       122,447-            0             0             0             0       122,447-
-----------------------------------------------------------------------------------------------------------------------------------------

1131072166       PINTO MEZA JUAN DIEGO               CL 4 1 B 318              Tel: 3186570627      Ciud: ALBANIA      Cupo:            0
1131072166       PINTO MEZA JUAN DIEGO               CL 4 1 B 318              Tel: 3186570627      Ciud: ALBANIA      Cupo:            0
*RC-002720-00 20250514 20250514    0 ****          1            38-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            19-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      731   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.00            95-            0             0             0             0            95-
-----------------------------------------------------------------------------------------------------------------------------------------

1007644688       PINTO PINTO JUAN CARLOS             VRD GUARE SECTOR BUENOS A Tel: 3222670442      Ciud: MOGOTES      Cupo:            0
1007644688       PINTO PINTO JUAN CARLOS             VRD GUARE SECTOR BUENOS A Tel: 3222670442      Ciud: MOGOTES      Cupo:            0
 DC-086974-00 20250520 20250520    0 267           1       101,052-            0             0             0             0
 RC-026314-00 20250529 20250529    0 ****          1       301,200-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.14       402,252-            0             0             0             0       402,252-
-----------------------------------------------------------------------------------------------------------------------------------------

13568728         PINTO SANCHEZ WILLIAM               VRD PUERTO NUEVO BAJO SIM Tel: 3157386072      Ciud: SIMACOTA     Cupo:            0
13568728         PINTO SANCHEZ WILLIAM               VRD PUERTO NUEVO BAJO SIM Tel: 3157386072      Ciud: SIMACOTA     Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1        11,391-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.09        11,391-            0             0             0             0        11,391-
-----------------------------------------------------------------------------------------------------------------------------------------

11349015         PINZON MAYUZA NELSON JOAQUIN        CL 7 9 27 AP 501          Tel: 8896772         Ciud: ZIPAQUIRA    Cupo:            2
11349015         PINZON MAYUZA NELSON JOAQUIN        CL 7 9 27 AP 501          Tel: 8896772         Ciud: ZIPAQUIRA    Cupo:            2
*RC-248099-00 20250506 20250506    0 0036          1        20,500-            0             0             0             0
*RC-248150-00 20250510 20250510    0 0036          1        10,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.04        30,500-            0             0             0             0        30,500-
-----------------------------------------------------------------------------------------------------------------------------------------

13538675         PINZON MONTANEZ ENEM                VDA AGUIRRE FINCA LA PRIM Tel: 3168342313      Ciud: LEBRIJA      Cupo:            0
13538675         PINZON MONTANEZ ENEM                VDA AGUIRRE FINCA LA PRIM Tel: 3168342313      Ciud: LEBRIJA      Cupo:            0
*RC-026181-00 20250508 20250508    0 ****          1            36-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            36-            0             0             0             0            36-
-----------------------------------------------------------------------------------------------------------------------------------------

1072467610       PINZON RAMIREZ MARIANA              CL 5 A 4 45               Tel: 3134438920      Ciud: NOCAIMA      Cupo:            0
1072467610       PINZON RAMIREZ MARIANA              CL 5 A 4 45               Tel: 3134438920      Ciud: NOCAIMA      Cupo:            0
*RC-248239-00 20250523 20250523    0 0032          1         5,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.24         5,000-            0             0             0             0         5,000-
-----------------------------------------------------------------------------------------------------------------------------------------

13364665         PITTA PENARANDA LEONARDO            CR 14 8 21 MERCADO PUBLIC Tel: 3108612571      Ciud: OCA#A        Cupo:            0
13364665         PITTA PENARANDA LEONARDO            CR 14 8 21 MERCADO PUBLIC Tel: 3108612571      Ciud: OCA#A        Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1        38,319-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.66        38,319-            0             0             0             0        38,319-
-----------------------------------------------------------------------------------------------------------------------------------------

8638213          PIZARRO DEL RIO JOSE MANUEL         CL 19 8 02                Tel: 8781025         Ciud: SABANALARGA  Cupo:            0
8638213          PIZARRO DEL RIO JOSE MANUEL         CL 19 8 02                Tel: 8781025         Ciud: SABANALARGA  Cupo:            0
*RC-002697-00 20250507 20250507    0 ****          1            19-            0             0             0             0
*RC-002707-00 20250509 20250509    0 ****          1            38-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      732   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

8638213          PIZARRO DEL RIO JOSE MANUEL         CL 19 8 02                Tel: 8781025         Ciud: SABANALARGA  Cupo:            0
8638213          PIZARRO DEL RIO JOSE MANUEL         CL 19 8 02                Tel: 8781025         Ciud: SABANALARGA  Cupo:            0
*RC-002756-00 20250524 20250524    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            76-            0             0             0             0            76-
-----------------------------------------------------------------------------------------------------------------------------------------

1098608712       PLATA RUEDA FHILL ANDERSON          CL 3 3 17 BRR CENTRO      Tel: 3125247771      Ciud: EL CARMEN    Cupo:            0
1098608712       PLATA RUEDA FHILL ANDERSON          CL 3 3 17 BRR CENTRO      Tel: 3125247771      Ciud: EL CARMEN    Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1       611,612-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.48       611,612-            0             0             0             0       611,612-
-----------------------------------------------------------------------------------------------------------------------------------------

5595769          PLATA SARMIENTO FELIX EDUARD        CL 5 6 56                 Tel: 3185176401      Ciud: BETULIA      Cupo:            0
5595769          PLATA SARMIENTO FELIX EDUARD        CL 5 6 56                 Tel: 3185176401      Ciud: BETULIA      Cupo:            0
*RC-026262-00 20250522 20250522    0 ****          1            89-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            89-            0             0             0             0            89-
-----------------------------------------------------------------------------------------------------------------------------------------

900218090        PNIAR SAS                           CR 26 22 C 26 LOS MARTIRE Tel: 3153808993      Ciud: BOGOTA D.C.  Cupo:            0
900218090        PNIAR SAS                           CR 26 22 C 26 LOS MARTIRE Tel: 3153808993      Ciud: BOGOTA D.C.  Cupo:            0
*RC-448452-00 20250412 20250412    0 ****          1     1,053,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      1,053,000-            0             0             0             0     1,053,000-
-----------------------------------------------------------------------------------------------------------------------------------------

800197463        POLLOS EL BUCANERO S A              CL 35 NORTE 6 A BIS 100   Tel: 4851441         Ciud: CALI         Cupo:  330,000,000
800197463        POLLOS EL BUCANERO S A              CL 35 NORTE 6 A BIS 100   Tel: 4851441         Ciud: CALI         Cupo:  330,000,000
*RC-450398-00 20250516 20250516    0 ****          1     5,394,600-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.23     5,394,600-            0             0             0             0     5,394,600-
-----------------------------------------------------------------------------------------------------------------------------------------

901352272        POLLOS EL GRANJERO SAS              CL 20 38 42 OF 209 ED GRA Tel: 3163390971      Ciud: PASTO        Cupo:            0
901352272        POLLOS EL GRANJERO SAS              CL 20 38 42 OF 209 ED GRA Tel: 3163390971      Ciud: PASTO        Cupo:            0
*RC-170319-00 20250514 20250514    0 0004          1       330,742-            0             0             0             0
*RC-170379-00 20250527 20250527    0 0004          1       145,612-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.22       476,354-            0             0             0             0       476,354-
-----------------------------------------------------------------------------------------------------------------------------------------

901441743        PORKARIBE SAS                       CL 96 58 84               Tel: 3008437440      Ciud: BARRANQUILLA Cupo:            0
901441743        PORKARIBE SAS                       CL 96 58 84               Tel: 3008437440      Ciud: BARRANQUILLA Cupo:            0
 DC-095249-00 20250526 20250526    0 0130          1       103,816-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        103,816-            0             0             0             0       103,816-
-----------------------------------------------------------------------------------------------------------------------------------------

37943265         PORRAS CARRENO AMPARO               CL 12 15 48               Tel: 7273685         Ciud: SOCORRO      Cupo:            0
37943265         PORRAS CARRENO AMPARO               CL 12 15 48               Tel: 7273685         Ciud: SOCORRO      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      733   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

37943265         PORRAS CARRENO AMPARO               CL 12 15 48               Tel: 7273685         Ciud: SOCORRO      Cupo:            0
37943265         PORRAS CARRENO AMPARO               CL 12 15 48               Tel: 7273685         Ciud: SOCORRO      Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1           365-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           365-            0             0             0             0           365-
-----------------------------------------------------------------------------------------------------------------------------------------

52070510         PORRAS TELLEZ RUBIELA               CL 93 14 20 OF 611        Tel: 3166100263      Ciud: BOGOTA D.C.  Cupo:            0
52070510         PORRAS TELLEZ RUBIELA               CL 93 14 20 OF 611        Tel: 3166100263      Ciud: BOGOTA D.C.  Cupo:            0
 DC-086700-00 20250325 20250326    0 267           2       549,920-            0             0             0             0
 R1-008017-00 20250325 20250326    0 267           2       549,920-            0             0             0             0
 R1-008022-00 20250325 20250326    0 267           2       549,920-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      1,649,760-            0             0             0             0     1,649,760-
-----------------------------------------------------------------------------------------------------------------------------------------

33100776         PORTELA BELTRAN SILVIA ELENA        SEC VEINTE DE JULIO       Tel: 3223783611      Ciud: MONTECRISTO  Cupo:            0
33100776         PORTELA BELTRAN SILVIA ELENA        SEC VEINTE DE JULIO       Tel: 3223783611      Ciud: MONTECRISTO  Cupo:            0
*RC-002763-00 20250528 20250528    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            38-            0             0             0             0            38-
-----------------------------------------------------------------------------------------------------------------------------------------

63347186         POVEDA NEIRA ALBA LUCIA             CR 7 2 56 BR LA ARGENTINA Tel: 3157716477      Ciud: PIEDECUESTA  Cupo:            0
63347186         POVEDA NEIRA ALBA LUCIA             CR 7 2 56 BR LA ARGENTINA Tel: 3157716477      Ciud: PIEDECUESTA  Cupo:            0
*RC-026262-00 20250522 20250522    0 ****          1            40-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            40-            0             0             0             0            40-
-----------------------------------------------------------------------------------------------------------------------------------------

1104184423       PRADA BARRERA ELKIN JULIAN          CL 12 5 53                Tel: 3112074991      Ciud: PIEDECUESTA  Cupo:            0
1104184423       PRADA BARRERA ELKIN JULIAN          CL 12 5 53                Tel: 3112074991      Ciud: PIEDECUESTA  Cupo:            0
*RC-026302-00 20250528 20250528    0 ****          1           352-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           352-            0             0             0             0           352-
-----------------------------------------------------------------------------------------------------------------------------------------

85448688         PRADA NAVARRO SALOMON               CL 10 15 88               Tel: 3156758730      Ciud: MAICAO       Cupo:   30,000,000
85448688         PRADA NAVARRO SALOMON               CL 10 15 88               Tel: 3156758730      Ciud: MAICAO       Cupo:   30,000,000
*RC-002681-00 20250430 20250430    0 ****          1     2,070,000-            0             0             0             0
 RC-002756-00 20250524 20250524    0 ****          1     6,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      8,070,000-            0             0             0             0     8,070,000-
-----------------------------------------------------------------------------------------------------------------------------------------

32869069         PRADA PIMIENTO ELPIDIA              CR 23 27 12               Tel: 3135491332      Ciud: SABANALARGA  Cupo:            0
32869069         PRADA PIMIENTO ELPIDIA              CR 23 27 12               Tel: 3135491332      Ciud: SABANALARGA  Cupo:            0
*RC-002624-00 20250412 20250412    0 ****          1        45,905-            0             0             0             0
*RC-002687-00 20250503 20250503    0 ****          1         4,731-            0             0             0             0
*RC-002702-00 20250508 20250508    0 ****          1            38-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      734   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

32869069         PRADA PIMIENTO ELPIDIA              CR 23 27 12               Tel: 3135491332      Ciud: SABANALARGA  Cupo:            0
32869069         PRADA PIMIENTO ELPIDIA              CR 23 27 12               Tel: 3135491332      Ciud: SABANALARGA  Cupo:            0
*RC-002725-00 20250515 20250515    0 ****          1            58-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1           147-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            58-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            77-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.13        51,014-            0             0             0             0        51,014-
-----------------------------------------------------------------------------------------------------------------------------------------

38795149         PRADA VILLEGAS PAOLA                CL 200 12 440 AP 506 ED T Tel: 6382071         Ciud: FLORIDABLANC Cupo:            0
38795149         PRADA VILLEGAS PAOLA                CL 200 12 440 AP 506 ED T Tel: 6382071         Ciud: FLORIDABLANC Cupo:            0
*RC-026191-00 20250510 20250510    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            38-            0             0             0             0            38-
-----------------------------------------------------------------------------------------------------------------------------------------

901405260        PROAVIGRANJA S A S                  FCA LA LOMA VDA SAN NICOL Tel: 3112085231      Ciud: LEBRIJA      Cupo:            0
901405260        PROAVIGRANJA S A S                  FCA LA LOMA VDA SAN NICOL Tel: 3112085231      Ciud: LEBRIJA      Cupo:            0
*RC-025463-00 20250111 20250111    0 ****          1       153,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        153,000-            0             0             0             0       153,000-
-----------------------------------------------------------------------------------------------------------------------------------------

890707006        PROCESADORA DE POLLOS GARZON        ALTOS DEL COMBEIMA KM 1 V Tel: 6082649000      Ciud: IBAGUE       Cupo:            0
890707006        PROCESADORA DE POLLOS GARZON        ALTOS DEL COMBEIMA KM 1 V Tel: 6082649000      Ciud: IBAGUE       Cupo:            0
*RC-247772-00 20250320 20250320    0 0092          1        71,109-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         71,109-            0             0             0             0        71,109-
-----------------------------------------------------------------------------------------------------------------------------------------

901297900        PRODUCTORA Y COMERCIALIZADOR        AV 3 18 50 BRR PUENTE BAR Tel: 3213739120      Ciud: CUCUTA       Cupo:            0
901297900        PRODUCTORA Y COMERCIALIZADOR        AV 3 18 50 BRR PUENTE BAR Tel: 3213739120      Ciud: CUCUTA       Cupo:            0
 DC-087032-00 20250527 20250528    0 0182          2        87,177-            0             0             0             0
*RC-026279-00 20250524 20250524    0 ****          1     5,792,073-            0             0             0             0
 RC-026289-00 20250527 20250527    0 ****          1    56,502,000-            0             0             0             0
 RC-026300-00 20250528 20250528    0 ****          1    11,644,000-            0             0             0             0
 RC-026314-00 20250529 20250529    0 ****          1     4,626,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.33    78,651,250-            0             0             0             0    78,651,250-
-----------------------------------------------------------------------------------------------------------------------------------------

890328444        PRODUCTOS ALIMENTICIOS LA LO        CL 6 30 54                Tel: 6828288 5561620 Ciud: CALI         Cupo:  100,000,000
890328444        PRODUCTOS ALIMENTICIOS LA LO        CL 6 30 54                Tel: 6828288 5561620 Ciud: CALI         Cupo:  100,000,000
*RC-447263-00 20250329 20250329    0 ****          1        21,406-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         21,406-            0             0             0             0        21,406-
-----------------------------------------------------------------------------------------------------------------------------------------

900365660        PROVEER INSTITUCIONAL S A S         CL 8 10 20 LA POPA BRR ZO Tel: 3308006         Ciud: DOS QUEBRADA Cupo:   30,000,000
900365660        PROVEER INSTITUCIONAL S A S         CL 8 10 20 LA POPA BRR ZO Tel: 3308006         Ciud: DOS QUEBRADA Cupo:   30,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      735   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900365660        PROVEER INSTITUCIONAL S A S         CL 8 10 20 LA POPA BRR ZO Tel: 3308006         Ciud: DOS QUEBRADA Cupo:   30,000,000
900365660        PROVEER INSTITUCIONAL S A S         CL 8 10 20 LA POPA BRR ZO Tel: 3308006         Ciud: DOS QUEBRADA Cupo:   30,000,000
 RC-445334-00 20250228 20250228    0 ****          1         5,157-            0             0             0             0
 RC-448456-00 20250421 20250506    0 0041         16        97,674-            0             0             0             0
 RC-450173-00 20250510 20250510    0 ****          1        97,044-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        199,875-            0             0             0             0       199,875-
-----------------------------------------------------------------------------------------------------------------------------------------

8511224          PUELLO CAMARGO JOSE DEL CARM        CR 19 5 88 BRR ABAJO      Tel: 3017919833      Ciud: SUAN         Cupo:            0
8511224          PUELLO CAMARGO JOSE DEL CARM        CR 19 5 88 BRR ABAJO      Tel: 3017919833      Ciud: SUAN         Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            96-            0             0             0             0
*RC-002702-00 20250508 20250508    0 ****          1            58-            0             0             0             0
*RC-002710-00 20250510 20250510    0 ****          1            15-            0             0             0             0
*RC-002725-00 20250515 20250515    0 ****          1            58-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            77-            0             0             0             0
*RC-002747-00 20250522 20250522    0 ****          1            96-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            58-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           516-            0             0             0             0           516-
-----------------------------------------------------------------------------------------------------------------------------------------

1110062166       PUENTES LOPEZ GONZALO               MZ 34 CA 14 BRR SANTA ANA Tel: 3155625511      Ciud: IBAGUE       Cupo:            0
1110062166       PUENTES LOPEZ GONZALO               MZ 34 CA 14 BRR SANTA ANA Tel: 3155625511      Ciud: IBAGUE       Cupo:            0
 RC-248193-00 20250517 20250517    0 ****          1    20,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     20,000,000-            0             0             0             0    20,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

29119352         PUERTAS DIAZ DORIA MARINA           CR 27 103 76              Tel: 4220692         Ciud: CALI         Cupo:   40,000,000
29119352         PUERTAS DIAZ DORIA MARINA           CR 27 103 76              Tel: 4220692         Ciud: CALI         Cupo:   40,000,000
 RC-444267-00 20250212 20250220    0 193           9       111,140-            0             0             0             0
 RC-445772-00 20250306 20250314    0 193           9       414,540-            0             0             0             0
 RC-449682-00 20250430 20250508    0 193           9     1,522,080-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      2,047,760-            0             0             0             0     2,047,760-
-----------------------------------------------------------------------------------------------------------------------------------------

63473098         PULGARIN CASTRILLON LUZ MARC        CR 33 103 13 BRR CALDAS   Tel: 3166230147      Ciud: FLORIDABLANC Cupo:            0
63473098         PULGARIN CASTRILLON LUZ MARC        CR 33 103 13 BRR CALDAS   Tel: 3166230147      Ciud: FLORIDABLANC Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            19-            0             0             0             0            19-
-----------------------------------------------------------------------------------------------------------------------------------------

1024479009       PULIDO GONZALEZ TATIANA             CR 87 35 B 15 SUR         Tel: 3126135709      Ciud: BOGOTA D.C.  Cupo:            0
1024479009       PULIDO GONZALEZ TATIANA             CR 87 35 B 15 SUR         Tel: 3126135709      Ciud: BOGOTA D.C.  Cupo:            0
 RC-248266-00 20250528 20250528    0 0032          1     5,010,000-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      736   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****      5,010,000-            0             0             0             0     5,010,000-
-----------------------------------------------------------------------------------------------------------------------------------------

80498248         QUEVEDO TORRES ANGEL GIOVANN        VDA CONUCOS               Tel: 3114852408      Ciud: GUAYABETAL   Cupo:            0
80498248         QUEVEDO TORRES ANGEL GIOVANN        VDA CONUCOS               Tel: 3114852408      Ciud: GUAYABETAL   Cupo:            0
 RC-248179-00 20250515 20250515    0 0092          1    20,000,000-            0             0             0             0
 RC-248261-00 20250527 20250527    0 0092          1     9,250,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     29,250,000-            0             0             0             0    29,250,000-
-----------------------------------------------------------------------------------------------------------------------------------------

43343157         QUICENO JIMENEZ SILVIA ELENA        CL CORAZON DE MARIA       Tel: 3133388665      Ciud: EL CARMEN    Cupo:            0
43343157         QUICENO JIMENEZ SILVIA ELENA        CL CORAZON DE MARIA       Tel: 3133388665      Ciud: EL CARMEN    Cupo:            0
*RC-169915-00 20250214 20250214    0 270           1        49,468-            0             0             0             0
 RC-170019-00 20250307 20250307    0 270           1        16,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         65,468-            0             0             0             0        65,468-
-----------------------------------------------------------------------------------------------------------------------------------------

65782238         QUILINDRO VISITACION                CL 104 E 12 132 BRR MALPA Tel: 3203083038      Ciud: GIRON        Cupo:            0
65782238         QUILINDRO VISITACION                CL 104 E 12 132 BRR MALPA Tel: 3203083038      Ciud: GIRON        Cupo:            0
*RC-026291-00 20250527 20250527    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            38-            0             0             0             0            38-
-----------------------------------------------------------------------------------------------------------------------------------------

29286740         QUINONES CARDONA ALBA ELENA         CL 25 A 11 97 URB PAPAYAL Tel: 3135607880      Ciud: PALMIRA      Cupo:            0
29286740         QUINONES CARDONA ALBA ELENA         CL 25 A 11 97 URB PAPAYAL Tel: 3135607880      Ciud: PALMIRA      Cupo:            0
*RC-170319-00 20250514 20250514    0 282           1           500-            0             0             0             0
 RC-170326-00 20250515 20250515    0 282           1       400,000-            0             0             0             0
*RC-170351-00 20250521 20250521    0 282           1       800,000-            0             0             0             0
*RC-170367-00 20250523 20250523    0 282           1       533,000-            0             0             0             0
*RC-170372-00 20250524 20250524    0 282           1       472,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.38     2,205,500-            0             0             0             0     2,205,500-
-----------------------------------------------------------------------------------------------------------------------------------------

12524010         QUINTERO CACERES LUIS ANTONI        CL 8 1 41 BRR OCHO DE MAR Tel: 3114743488      Ciud: LA JAGUA DE  Cupo:            0
12524010         QUINTERO CACERES LUIS ANTONI        CL 8 1 41 BRR OCHO DE MAR Tel: 3114743488      Ciud: LA JAGUA DE  Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1           114-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            38-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            19-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1            57-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           228-            0             0             0             0           228-
-----------------------------------------------------------------------------------------------------------------------------------------

27852435         QUINTERO GUERRERO ANA LIBORI        CL 6 5 08 KDK 66 160      Tel: 3125831206      Ciud: TEORAMA      Cupo:            0
27852435         QUINTERO GUERRERO ANA LIBORI        CL 6 5 08 KDK 66 160      Tel: 3125831206      Ciud: TEORAMA      Cupo:            0
*RC-026294-00 20250527 20250527    0 ****          1        70,104-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      737   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.18        70,104-            0             0             0             0        70,104-
-----------------------------------------------------------------------------------------------------------------------------------------

1093788161       QUINTERO GUTIERREZ JASDEYLY         CL 32 E 5 E 123           Tel: 3144318177      Ciud: LOS PATIOS   Cupo:            0
1093788161       QUINTERO GUTIERREZ JASDEYLY         CL 32 E 5 E 123           Tel: 3144318177      Ciud: LOS PATIOS   Cupo:            0
*RC-026113-00 20250426 20250426    0 ****          1        10,074-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         10,074-            0             0             0             0        10,074-
-----------------------------------------------------------------------------------------------------------------------------------------

12448098         QUINTERO HERNANDEZ EDWIN DE         CL PRINCIAL CORR PALMOR   Tel: 3114242839      Ciud: CIENAGA      Cupo:            0
12448098         QUINTERO HERNANDEZ EDWIN DE         CL PRINCIAL CORR PALMOR   Tel: 3114242839      Ciud: CIENAGA      Cupo:            0
*RC-002703-00 20250508 20250508    0 ****          1            77-            0             0             0             0
 RC-002757-00 20250524 20250524    0 ****          1     1,431,900-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 12.96     1,431,977-            0             0             0             0     1,431,977-
-----------------------------------------------------------------------------------------------------------------------------------------

1090983081       QUINTERO PABON JAIRO ANTONIO        DDCALLE 98 C 2 D   69 CON Tel: 3215267964      Ciud: BARRANQUILLA Cupo:            0
1090983081       QUINTERO PABON JAIRO ANTONIO        DDCALLE 98 C 2 D   69 CON Tel: 3215267964      Ciud: BARRANQUILLA Cupo:            0
 RC-002761-00 20250527 20250527    0 ****          1    15,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     15,000,000-            0             0             0             0    15,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1054542297       QUINTO ORTIZ NINI JOHANA            CR 15 CL 12 LA MELISA     Tel: 3147766137      Ciud: LA DORADA    Cupo:    9,000,000
1054542297       QUINTO ORTIZ NINI JOHANA            CR 15 CL 12 LA MELISA     Tel: 3147766137      Ciud: LA DORADA    Cupo:    9,000,000
*RC-443894-00 20250205 20250205    0 263           1        13,985-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         13,985-            0             0             0             0        13,985-
-----------------------------------------------------------------------------------------------------------------------------------------

1116500187       QUIROZ CONCHA EDITH                 VDA GUATIGUARA SEC MAATEC Tel: 3245472399      Ciud: PIEDECUESTA  Cupo:            0
1116500187       QUIROZ CONCHA EDITH                 VDA GUATIGUARA SEC MAATEC Tel: 3245472399      Ciud: PIEDECUESTA  Cupo:            0
*RC-026269-00 20250523 20250523    0 ****          1           113-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           113-            0             0             0             0           113-
-----------------------------------------------------------------------------------------------------------------------------------------

901812511        R Y L SAS                           CR 4 10 02 CENTRO         Tel: 6022133818      Ciud: CARTAGO      Cupo:   25,000,000
901812511        R Y L SAS                           CR 4 10 02 CENTRO         Tel: 6022133818      Ciud: CARTAGO      Cupo:   25,000,000
 RC-444563-00 20250218 20250226    0 209           9       189,834-            0             0             0             0
 RC-451225-00 20250527 20250605    0 209           9         8,100-            0             0             0             0
 RC-451653-00 20250529 20250607    0 209           9       297,920-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        495,854-            0             0             0             0       495,854-
-----------------------------------------------------------------------------------------------------------------------------------------

80456563         RAMIREZ ARIAS JOSE ALEJANDRO        CL 3 2 11 CENTRO          Tel: 3144002515      Ciud: NIMAIMA      Cupo:            0
80456563         RAMIREZ ARIAS JOSE ALEJANDRO        CL 3 2 11 CENTRO          Tel: 3144002515      Ciud: NIMAIMA      Cupo:            0
 RC-248280-00 20250529 20250529    0 0032          1       980,000-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      738   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  8.03       980,000-            0             0             0             0       980,000-
-----------------------------------------------------------------------------------------------------------------------------------------

18599867         RAMIREZ GUEVARA JOAQUIN EDUA        CR 5 13 13                Tel: 3113723159      Ciud: GUATICA      Cupo:    2,000,000
18599867         RAMIREZ GUEVARA JOAQUIN EDUA        CR 5 13 13                Tel: 3113723159      Ciud: GUATICA      Cupo:    2,000,000
 4I-049882-01 20250228 20250228    0 0108          1        21,322-            0             0             0             0
 R9-200308-00 20250509 20250509    0 0108          1         8,960-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         30,282-            0             0             0             0        30,282-
-----------------------------------------------------------------------------------------------------------------------------------------

91506841         RAMIREZ VALERO LUIS DOMINGO         MZ 0 LT 54 PARCELACION LA Tel: 3104754457      Ciud: PIEDECUESTA  Cupo:            0
91506841         RAMIREZ VALERO LUIS DOMINGO         MZ 0 LT 54 PARCELACION LA Tel: 3104754457      Ciud: PIEDECUESTA  Cupo:            0
 RC-026209-00 20250514 20250514    0 ****          1    54,106,000-            0             0             0             0
 RC-026236-00 20250517 20250517    0 ****          1    30,000,000-            0             0             0             0
 RC-026246-00 20250520 20250520    0 ****          1     7,938,000-            0             0             0             0
 RC-026274-00 20250523 20250523    0 ****          1     7,637,300-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     99,681,300-            0             0             0             0    99,681,300-
-----------------------------------------------------------------------------------------------------------------------------------------

79062710         RAMIREZ VEGA CARLOS CENEN           VRD ANATOLI FCA VILLA TAT Tel: 8973605         Ciud: LA MESA      Cupo:            0
79062710         RAMIREZ VEGA CARLOS CENEN           VRD ANATOLI FCA VILLA TAT Tel: 8973605         Ciud: LA MESA      Cupo:            0
*RC-248110-00 20250507 20250507    0 0092          1       477,709-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.19       477,709-            0             0             0             0       477,709-
-----------------------------------------------------------------------------------------------------------------------------------------

1098673073       RAMIREZ VILLACRESES MARIO AN        AV 87 24 09               Tel: 6932340         Ciud: BUCARAMANGA  Cupo:   15,000,000
1098673073       RAMIREZ VILLACRESES MARIO AN        AV 87 24 09               Tel: 6932340         Ciud: BUCARAMANGA  Cupo:   15,000,000
 DC-086998-00 20250521 20250621    0 0170         31        73,600-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.57        73,600-            0             0             0             0        73,600-
-----------------------------------------------------------------------------------------------------------------------------------------

1065621018       RAMOS ORTIZ NESTOR FABIAN           CR 19 B 6 A 35 BRR ARIZON Tel: 3003524195      Ciud: VALLEDUPAR   Cupo:            0
1065621018       RAMOS ORTIZ NESTOR FABIAN           CR 19 B 6 A 35 BRR ARIZON Tel: 3003524195      Ciud: VALLEDUPAR   Cupo:            0
 DC-022430-00 20250528 20250528    0 0187          1           186-            0             0             0             0
*RC-002687-00 20250503 20250503    0 ****          1            19-            0             0             0             0
*RC-002697-00 20250507 20250507    0 ****          1            38-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1            19-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           281-            0             0             0             0           281-
-----------------------------------------------------------------------------------------------------------------------------------------

6597739          RANGEL GARAVITO HERNANDO            CR 2 2 04 BRR REMANSO     Tel: 3212333569      Ciud: CONTRATACION Cupo:            0
6597739          RANGEL GARAVITO HERNANDO            CR 2 2 04 BRR REMANSO     Tel: 3212333569      Ciud: CONTRATACION Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1           396-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      739   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.00           396-            0             0             0             0           396-
-----------------------------------------------------------------------------------------------------------------------------------------

13169356         RANGEL RANGEL URIEL                 CL 28 5 E 43 BRR LA CUMBR Tel: 3118543117      Ciud: FLORIDABLANC Cupo:            0
13169356         RANGEL RANGEL URIEL                 CL 28 5 E 43 BRR LA CUMBR Tel: 3118543117      Ciud: FLORIDABLANC Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1         1,441-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         1,441-            0             0             0             0         1,441-
-----------------------------------------------------------------------------------------------------------------------------------------

30843608         REALES MELENDEZ CARMEN MARIA        CR 2 20 6 P1 L 02         Tel: 3205052732      Ciud: CALAMAR      Cupo:            0
30843608         REALES MELENDEZ CARMEN MARIA        CR 2 20 6 P1 L 02         Tel: 3205052732      Ciud: CALAMAR      Cupo:            0
*RC-002624-00 20250412 20250412    0 ****          1        83,336-            0             0             0             0
*RC-002687-00 20250503 20250503    0 ****          1         1,315-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            96-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1         1,438-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            38-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.50        86,261-            0             0             0             0        86,261-
-----------------------------------------------------------------------------------------------------------------------------------------

901802739        RED AGRO SAS                        cl 19 19 82               Tel: 3228614666      Ciud: TIMBIO       Cupo:            0
901802739        RED AGRO SAS                        cl 19 19 82               Tel: 3228614666      Ciud: TIMBIO       Cupo:            0
*RC-170273-00 20250430 20250430    0 0004          1        81,900-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.28        81,900-            0             0             0             0        81,900-
-----------------------------------------------------------------------------------------------------------------------------------------

14871017         RENGIFO MONAR JOSE GERMAN           CL 5 3 02 BRR EL CARMELO  Tel: 2373131         Ciud: BUGA         Cupo:            0
14871017         RENGIFO MONAR JOSE GERMAN           CL 5 3 02 BRR EL CARMELO  Tel: 2373131         Ciud: BUGA         Cupo:            0
*RC-170369-00 20250523 20250523    0 0041          1        39,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.34        39,000-            0             0             0             0        39,000-
-----------------------------------------------------------------------------------------------------------------------------------------

890211496        REPLASANDER S A S                   CR 14 57 139 KM 7 VIA GIR Tel: 6468924 6468737 Ciud: GIRON        Cupo:            0
890211496        REPLASANDER S A S                   CR 14 57 139 KM 7 VIA GIR Tel: 6468924 6468737 Ciud: GIRON        Cupo:            0
*RC-025916-00 20250326 20250326    0 ****          1        15,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.42        15,500-            0             0             0             0        15,500-
-----------------------------------------------------------------------------------------------------------------------------------------

24684060         RESTREPO DE AGUIRRE MARIA SO        CR 6 CL 4 ESQUINA COLLARE Tel: 3105438808      Ciud: CARTAGO      Cupo:    8,000,000
24684060         RESTREPO DE AGUIRRE MARIA SO        CR 6 CL 4 ESQUINA COLLARE Tel: 3105438808      Ciud: CARTAGO      Cupo:    8,000,000
*RK-320878-00 20250219 20250219    0 209           1         5,325-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          5,325-            0             0             0             0         5,325-
-----------------------------------------------------------------------------------------------------------------------------------------

25081529         RESTREPO ESCOBAR LUZ AMPARO         CR 2 2 05                 Tel: 3108239853      Ciud: RISARALDA    Cupo:    3,000,000
25081529         RESTREPO ESCOBAR LUZ AMPARO         CR 2 2 05                 Tel: 3108239853      Ciud: RISARALDA    Cupo:    3,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      740   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

25081529         RESTREPO ESCOBAR LUZ AMPARO         CR 2 2 05                 Tel: 3108239853      Ciud: RISARALDA    Cupo:    3,000,000
25081529         RESTREPO ESCOBAR LUZ AMPARO         CR 2 2 05                 Tel: 3108239853      Ciud: RISARALDA    Cupo:    3,000,000
*RK-329447-00 20250430 20250430    0 0108          1         3,042-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          3,042-            0             0             0             0         3,042-
-----------------------------------------------------------------------------------------------------------------------------------------

98649949         RESTREPO PENA HUGO ELIAS            VRD CAYO DE LA CRUZ       Tel: 7662691 7768290 Ciud: SAN MARCOS   Cupo:    6,000,000
98649949         RESTREPO PENA HUGO ELIAS            VRD CAYO DE LA CRUZ       Tel: 7662691 7768290 Ciud: SAN MARCOS   Cupo:    6,000,000
*RC-002692-00 20250506 20250506    0 ****          1     2,370,133-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1       977,834-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 27.50     3,347,967-            0             0             0             0     3,347,967-
-----------------------------------------------------------------------------------------------------------------------------------------

64582557         RETAMOZA CAMPO KATIA MILENA         CR 6 11 48 BRR DIVINO NIN Tel: 3005054280      Ciud: BUENAVISTA   Cupo:            0
64582557         RETAMOZA CAMPO KATIA MILENA         CR 6 11 48 BRR DIVINO NIN Tel: 3005054280      Ciud: BUENAVISTA   Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1           970-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1            58-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            96-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            77-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            96-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1       130,358-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.22       131,655-            0             0             0             0       131,655-
-----------------------------------------------------------------------------------------------------------------------------------------

26038597         RETAMOZO MUNOZ ANGELA MARIA         CL 12 CR 1 B ESQ BRR EL C Tel: 3768093         Ciud: MALAMBO      Cupo:            0
26038597         RETAMOZO MUNOZ ANGELA MARIA         CL 12 CR 1 B ESQ BRR EL C Tel: 3768093         Ciud: MALAMBO      Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            19-            0             0             0             0
*RC-002702-00 20250508 20250508    0 ****          1            19-            0             0             0             0
*RC-002725-00 20250515 20250515    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            76-            0             0             0             0            76-
-----------------------------------------------------------------------------------------------------------------------------------------

1122128499       REY PENA LIZETH FERNANDA            KM 13 AUT BOGOTA VILLAVIC Tel: 3138125867      Ciud: CHIPAQUE     Cupo:            0
1122128499       REY PENA LIZETH FERNANDA            KM 13 AUT BOGOTA VILLAVIC Tel: 3138125867      Ciud: CHIPAQUE     Cupo:            0
 RC-248245-00 20250524 20250524    0 0032          1     9,000,000-            0             0             0             0
 RC-248263-00 20250527 20250527    0 0032          1     2,375,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     11,375,000-            0             0             0             0    11,375,000-
-----------------------------------------------------------------------------------------------------------------------------------------

13540391         REY QUINONEZ EDER JOAQUIN           SEC LA FUENTE 200 MT AL L Tel: 6501115         Ciud: LOS SANTOS   Cupo:            0
13540391         REY QUINONEZ EDER JOAQUIN           SEC LA FUENTE 200 MT AL L Tel: 6501115         Ciud: LOS SANTOS   Cupo:            0
*RC-026279-00 20250524 20250524    0 ****          1            76-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            76-            0             0             0             0            76-
-----------------------------------------------------------------------------------------------------------------------------------------

41905478         REYES BARRERA FABIOLA               CR 19 44 48 BRR BRASILIA  Tel: 3117313104      Ciud: ARMENIA      Cupo:    1,000,000
41905478         REYES BARRERA FABIOLA               CR 19 44 48 BRR BRASILIA  Tel: 3117313104      Ciud: ARMENIA      Cupo:    1,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      741   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

41905478         REYES BARRERA FABIOLA               CR 19 44 48 BRR BRASILIA  Tel: 3117313104      Ciud: ARMENIA      Cupo:    1,000,000
41905478         REYES BARRERA FABIOLA               CR 19 44 48 BRR BRASILIA  Tel: 3117313104      Ciud: ARMENIA      Cupo:    1,000,000
 4I-050450-01 20250331 20250331    0 231           1         5,320-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          5,320-            0             0             0             0         5,320-
-----------------------------------------------------------------------------------------------------------------------------------------

34990837         REYES CALLE CLAUDIA SOFIA           CL 65 5 39                Tel: 3215386044      Ciud: MONTERIA     Cupo:            0
34990837         REYES CALLE CLAUDIA SOFIA           CL 65 5 39                Tel: 3215386044      Ciud: MONTERIA     Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            38-            0             0             0             0
*RC-002692-00 20250506 20250506    0 ****          1            19-            0             0             0             0
*RC-002707-00 20250509 20250509    0 ****          1            38-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            38-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            38-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           209-            0             0             0             0           209-
-----------------------------------------------------------------------------------------------------------------------------------------

91077006         REYES CHAPARRO EDGAR ALONSO         CR 4 1 11                 Tel: 3222555058      Ciud: ARAUQUITA    Cupo:            0
91077006         REYES CHAPARRO EDGAR ALONSO         CR 4 1 11                 Tel: 3222555058      Ciud: ARAUQUITA    Cupo:            0
*RC-248256-00 20250527 20250527    0 268           1       505,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.59       505,000-            0             0             0             0       505,000-
-----------------------------------------------------------------------------------------------------------------------------------------

77187526         REYES LOPEZ REINALDO                CR 15 20 B 08 BRR LA GRAN Tel: 5852727         Ciud: VALLEDUPAR   Cupo:            0
77187526         REYES LOPEZ REINALDO                CR 15 20 B 08 BRR LA GRAN Tel: 5852727         Ciud: VALLEDUPAR   Cupo:            0
*RC-002729-00 20250516 20250516    0 ****          1           136-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            85-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            62-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           283-            0             0             0             0           283-
-----------------------------------------------------------------------------------------------------------------------------------------

29914953         REYES LUZ ELENA                     CL 71 28 D 3 121 SANTA EL Tel: 31047323260     Ciud: CALI         Cupo:   10,000,000
29914953         REYES LUZ ELENA                     CL 71 28 D 3 121 SANTA EL Tel: 31047323260     Ciud: CALI         Cupo:   10,000,000
 RC-446906-00 20250322 20250322    0 193           1        92,550-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         92,550-            0             0             0             0        92,550-
-----------------------------------------------------------------------------------------------------------------------------------------

60327410         REYES NUBIA                         CL 15 0 02 BRR MOTILONES  Tel: 3138938196      Ciud: CUCUTA       Cupo:            0
60327410         REYES NUBIA                         CL 15 0 02 BRR MOTILONES  Tel: 3138938196      Ciud: CUCUTA       Cupo:            0
*RC-026236-00 20250517 20250517    0 ****          1            62-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            62-            0             0             0             0            62-
-----------------------------------------------------------------------------------------------------------------------------------------

11333977         REYES ORDONEZ TITO DAVID            CL 8 N 14 97 LC SANTA ELE Tel: 8540121         Ciud: PACHO        Cupo:    5,000,001
11333977         REYES ORDONEZ TITO DAVID            CL 8 N 14 97 LC SANTA ELE Tel: 8540121         Ciud: PACHO        Cupo:    5,000,001
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      742   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

11333977         REYES ORDONEZ TITO DAVID            CL 8 N 14 97 LC SANTA ELE Tel: 8540121         Ciud: PACHO        Cupo:    5,000,001
11333977         REYES ORDONEZ TITO DAVID            CL 8 N 14 97 LC SANTA ELE Tel: 8540121         Ciud: PACHO        Cupo:    5,000,001
 RC-248280-00 20250529 20250529    0 0032          1       910,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.59       910,000-            0             0             0             0       910,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1098627126       RIATIGA ARIAS RAFAEL ANTONIO        CL 59 A 19 26             Tel: 3204683035      Ciud: FLORIDABLANC Cupo:            0
1098627126       RIATIGA ARIAS RAFAEL ANTONIO        CL 59 A 19 26             Tel: 3204683035      Ciud: FLORIDABLANC Cupo:            0
*RC-026143-00 20250430 20250430    0 ****          1     2,771,947-            0             0             0             0
 RC-026314-00 20250529 20250529    0 ****          1     3,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      5,771,947-            0             0             0             0     5,771,947-
-----------------------------------------------------------------------------------------------------------------------------------------

91508325         RIBON AISLANT HERNAN DARIO          CL 28 31 72 BRR AURORA    Tel: 6343736         Ciud: BUCARAMANGA  Cupo:            0
91508325         RIBON AISLANT HERNAN DARIO          CL 28 31 72 BRR AURORA    Tel: 6343736         Ciud: BUCARAMANGA  Cupo:            0
*RC-002697-00 20250507 20250507    0 ****          1        54,168-            0             0             0             0
*RC-002710-00 20250510 20250510    0 ****          1            38-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            38-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.04        54,282-            0             0             0             0        54,282-
-----------------------------------------------------------------------------------------------------------------------------------------

1020717345       RICARDO CARDENAS GABRIEL HER        CR 25 D 22 11 BRR LOS ANG Tel: 3103704226      Ciud: SAN MARCOS   Cupo:            0
1020717345       RICARDO CARDENAS GABRIEL HER        CR 25 D 22 11 BRR LOS ANG Tel: 3103704226      Ciud: SAN MARCOS   Cupo:            0
*RC-002661-00 20250426 20250426    0 ****          1        18,697-            0             0             0             0
*RC-002687-00 20250503 20250503    0 ****          1            77-            0             0             0             0
*RC-002697-00 20250507 20250507    0 ****          1            58-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            38-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            58-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            38-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            58-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1       347,634-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.96       366,658-            0             0             0             0       366,658-
-----------------------------------------------------------------------------------------------------------------------------------------

1102351075       RICO FORERO GERMAN                  VDA MORROS FCA BOCATOMA   Tel: 3123492165      Ciud: JORDAN       Cupo:            0
1102351075       RICO FORERO GERMAN                  VDA MORROS FCA BOCATOMA   Tel: 3123492165      Ciud: JORDAN       Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1            95-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            95-            0             0             0             0            95-
-----------------------------------------------------------------------------------------------------------------------------------------

901351297        RIGO GROUP SAS                      CR 25 22 12 LC 2          Tel: 2667190         Ciud: BOGOTA D.C.  Cupo:    8,000,000
901351297        RIGO GROUP SAS                      CR 25 22 12 LC 2          Tel: 2667190         Ciud: BOGOTA D.C.  Cupo:    8,000,000
*6Z-002556-01 20241231 20241231    0 P30           1       161,310-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      743   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901351297        RIGO GROUP SAS                      CR 25 22 12 LC 2          Tel: 2667190         Ciud: BOGOTA D.C.  Cupo:    8,000,000
901351297        RIGO GROUP SAS                      CR 25 22 12 LC 2          Tel: 2667190         Ciud: BOGOTA D.C.  Cupo:    8,000,000
 RC-447462-00 20250331 20250331    0 ****          1         2,200-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        163,510-            0             0             0             0       163,510-
-----------------------------------------------------------------------------------------------------------------------------------------

1097305955       RINCON BAUTISTA LORENZO ALVE        VDA SAN BENITO GRANJA VIL Tel: 3157737326      Ciud: SANTA ROSA   Cupo:            0
1097305955       RINCON BAUTISTA LORENZO ALVE        VDA SAN BENITO GRANJA VIL Tel: 3157737326      Ciud: SANTA ROSA   Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1         1,471-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.01         1,471-            0             0             0             0         1,471-
-----------------------------------------------------------------------------------------------------------------------------------------

39192513         RINCON LEIDY JOHANA                 CR 12 17 61 LC 3          Tel: 3115212280      Ciud: PEREIRA      Cupo:            0
39192513         RINCON LEIDY JOHANA                 CR 12 17 61 LC 3          Tel: 3115212280      Ciud: PEREIRA      Cupo:            0
*RC-170080-00 20250322 20250322    0 0188          1        30,180-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.43        30,180-            0             0             0             0        30,180-
-----------------------------------------------------------------------------------------------------------------------------------------

1094274864       RINCON MONCADA JEFFER STEVEN        MZ C CA 59 BRR LA PAZ     Tel: 3124275567      Ciud: SAN JOSE DEL Cupo:            0
1094274864       RINCON MONCADA JEFFER STEVEN        MZ C CA 59 BRR LA PAZ     Tel: 3124275567      Ciud: SAN JOSE DEL Cupo:            0
 RC-248286-00 20250529 20250529    0 268           1    26,400,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     26,400,000-            0             0             0             0    26,400,000-
-----------------------------------------------------------------------------------------------------------------------------------------

91514445         RINCON NAVARRO MARIO ROBERTO        CR 11 11 12 11 14 BRR EL  Tel: 6076254750      Ciud: SAN VICENTE  Cupo:            0
91514445         RINCON NAVARRO MARIO ROBERTO        CR 11 11 12 11 14 BRR EL  Tel: 6076254750      Ciud: SAN VICENTE  Cupo:            0
*RC-026164-00 20250506 20250506    0 ****          1            16-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            16-            0             0             0             0            16-
-----------------------------------------------------------------------------------------------------------------------------------------

35474185         RINCON PEREZ FANNY                  VDA TIQUISA MCP CHIA      Tel: 3133271862      Ciud: CHIA         Cupo:            0
35474185         RINCON PEREZ FANNY                  VDA TIQUISA MCP CHIA      Tel: 3133271862      Ciud: CHIA         Cupo:            0
*RC-247266-00 20250114 20250114    0 268           1       150,300-            0             0             0             0
*RC-247504-00 20250213 20250213    0 268           1         1,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.62       151,300-            0             0             0             0       151,300-
-----------------------------------------------------------------------------------------------------------------------------------------

63478313         RINCON REY BLANCA LUCILA            CL 2 3 67 MCP BETULIA URB Tel: 3164098266      Ciud: BETULIA      Cupo:            0
63478313         RINCON REY BLANCA LUCILA            CL 2 3 67 MCP BETULIA URB Tel: 3164098266      Ciud: BETULIA      Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1       612,690-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.28       612,690-            0             0             0             0       612,690-
-----------------------------------------------------------------------------------------------------------------------------------------

1121301250       RIOS ACOSTA CARLOS ALBERTO          CR 2 40 01 BRR EL CENTRO  Tel: 3116187710      Ciud: MORALES      Cupo:            0
1121301250       RIOS ACOSTA CARLOS ALBERTO          CR 2 40 01 BRR EL CENTRO  Tel: 3116187710      Ciud: MORALES      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      744   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1121301250       RIOS ACOSTA CARLOS ALBERTO          CR 2 40 01 BRR EL CENTRO  Tel: 3116187710      Ciud: MORALES      Cupo:            0
1121301250       RIOS ACOSTA CARLOS ALBERTO          CR 2 40 01 BRR EL CENTRO  Tel: 3116187710      Ciud: MORALES      Cupo:            0
*RC-026246-00 20250520 20250520    0 ****          1            43-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            43-            0             0             0             0            43-
-----------------------------------------------------------------------------------------------------------------------------------------

24718974         RIOS CALDERON OLGA                  CR 4 7 109 ARAUCA         Tel: 3136432663      Ciud: PALESTINA    Cupo:            0
24718974         RIOS CALDERON OLGA                  CR 4 7 109 ARAUCA         Tel: 3136432663      Ciud: PALESTINA    Cupo:            0
 RC-170379-00 20250527 20250527    0 0188          1     1,112,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      1,112,000-            0             0             0             0     1,112,000-
-----------------------------------------------------------------------------------------------------------------------------------------

5694002          RIOS DURAN JOSE JOAQUIN             VDA CAPELLANIA FCA CAMPO  Tel: 3156649715      Ciud: CHARALA      Cupo:            0
5694002          RIOS DURAN JOSE JOAQUIN             VDA CAPELLANIA FCA CAMPO  Tel: 3156649715      Ciud: CHARALA      Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1           133-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           133-            0             0             0             0           133-
-----------------------------------------------------------------------------------------------------------------------------------------

4389903          RIOS MONTOYA EDILBEY DE JESU        CR 10 4 09                Tel: 3122838087      Ciud: BELEN DE UMB Cupo:            0
4389903          RIOS MONTOYA EDILBEY DE JESU        CR 10 4 09                Tel: 3122838087      Ciud: BELEN DE UMB Cupo:            0
*RC-170208-00 20250422 20250422    0 0188          1           137-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           137-            0             0             0             0           137-
-----------------------------------------------------------------------------------------------------------------------------------------

49722314         RIVADENEIRA LOPEZ ALKAIRINA         CR 8 8 100 CL CARRIZAL    Tel: 3166227190      Ciud: PELAYA       Cupo:            0
49722314         RIVADENEIRA LOPEZ ALKAIRINA         CR 8 8 100 CL CARRIZAL    Tel: 3166227190      Ciud: PELAYA       Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1           640-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           640-            0             0             0             0           640-
-----------------------------------------------------------------------------------------------------------------------------------------

52295539         RIVERA GUERRA ZEIDY NUBI            CR 21 SUR 145 113 TO 3 AP Tel: 3222553639      Ciud: IBAGUE       Cupo:            0
52295539         RIVERA GUERRA ZEIDY NUBI            CR 21 SUR 145 113 TO 3 AP Tel: 3222553639      Ciud: IBAGUE       Cupo:            0
 RC-247573-00 20250222 20250222    0 ****          1    15,000,000-            0             0             0             0
 RC-248185-00 20250516 20250516    0 ****          1     1,800,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:100.80    16,800,000-            0             0             0             0    16,800,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1090433228       RIVERA RINCON WILFRAN ESNEID        CL 4 15 32 BRR CARORA     Tel: 3132727325      Ciud: CUCUTA       Cupo:            0
1090433228       RIVERA RINCON WILFRAN ESNEID        CL 4 15 32 BRR CARORA     Tel: 3132727325      Ciud: CUCUTA       Cupo:            0
*RC-026031-00 20250410 20250410    0 ****          1        22,205-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         22,205-            0             0             0             0        22,205-
-----------------------------------------------------------------------------------------------------------------------------------------

1091662316       RIZO AREVALO CARLOS LUIS            CL 7 23 89                Tel: 3176568479      Ciud: OCA#A        Cupo:      500,001
1091662316       RIZO AREVALO CARLOS LUIS            CL 7 23 89                Tel: 3176568479      Ciud: OCA#A        Cupo:      500,001
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      745   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1091662316       RIZO AREVALO CARLOS LUIS            CL 7 23 89                Tel: 3176568479      Ciud: OCA#A        Cupo:      500,001
1091662316       RIZO AREVALO CARLOS LUIS            CL 7 23 89                Tel: 3176568479      Ciud: OCA#A        Cupo:      500,001
 RC-025319-00 20241219 20241219    0 ****          1       432,400-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        432,400-            0             0             0             0       432,400-
-----------------------------------------------------------------------------------------------------------------------------------------

63559855         RIZO AREVALO ADRIANA LISETH         CL 7 23 89                Tel: 3022800722      Ciud: OCA#A        Cupo:            0
63559855         RIZO AREVALO ADRIANA LISETH         CL 7 23 89                Tel: 3022800722      Ciud: OCA#A        Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1        25,996-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.02        25,996-            0             0             0             0        25,996-
-----------------------------------------------------------------------------------------------------------------------------------------

1013689544       ROA HIGUERA KAROL ALEJANDRA         CL 58 A SUR 49 A 09       Tel: 3222295567      Ciud: BOGOTA D.C.  Cupo:            0
1013689544       ROA HIGUERA KAROL ALEJANDRA         CL 58 A SUR 49 A 09       Tel: 3222295567      Ciud: BOGOTA D.C.  Cupo:            0
*RC-026245-00 20250520 20250520    0 ****          1            46-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            46-            0             0             0             0            46-
-----------------------------------------------------------------------------------------------------------------------------------------

8637980          ROA HUERTAS WILLYAN ENRIQUE         BRR LOS CARACOLES MZ 54 L Tel: 3135347297      Ciud: CARTAGENA    Cupo:            0
8637980          ROA HUERTAS WILLYAN ENRIQUE         BRR LOS CARACOLES MZ 54 L Tel: 3135347297      Ciud: CARTAGENA    Cupo:            0
*RC-002737-00 20250520 20250520    0 ****          1       107,299-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1         1,719-            0             0             0             0
 RC-002760-00 20250527 20250527    0 ****          1       303,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.35       412,018-            0             0             0             0       412,018-
-----------------------------------------------------------------------------------------------------------------------------------------

77132643         ROA TEJADA GABRIEL                  FC GUADALUPE VRD EL CAIRO Tel: 3142377437      Ciud: SAN MARTIN   Cupo:            0
77132643         ROA TEJADA GABRIEL                  FC GUADALUPE VRD EL CAIRO Tel: 3142377437      Ciud: SAN MARTIN   Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1        24,003-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.21        24,003-            0             0             0             0        24,003-
-----------------------------------------------------------------------------------------------------------------------------------------

88282401         ROCHELS VARGAS FARUK ELADIO         CR 13 7 16 BRR MERCADO    Tel: 3174039076      Ciud: OCA#A        Cupo:            0
88282401         ROCHELS VARGAS FARUK ELADIO         CR 13 7 16 BRR MERCADO    Tel: 3174039076      Ciud: OCA#A        Cupo:            0
*RC-026297-00 20250528 20250528    0 ****          1           637-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           637-            0             0             0             0           637-
-----------------------------------------------------------------------------------------------------------------------------------------

43895789         RODAS ZULUAGA ANA MARIA             CR 49 51 15               Tel: 8372440         Ciud: EL BAGRE     Cupo:            0
43895789         RODAS ZULUAGA ANA MARIA             CR 49 51 15               Tel: 8372440         Ciud: EL BAGRE     Cupo:            0
*RC-170367-00 20250523 20250523    0 270           1       320,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.88       320,000-            0             0             0             0       320,000-
-----------------------------------------------------------------------------------------------------------------------------------------

28838448         RODRIGUEZ ARANGO MARY SOL           CL 4 6 75 VILLA HOLANDA   Tel: 3123388114      Ciud: MARIQUITA    Cupo:    2,000,000
28838448         RODRIGUEZ ARANGO MARY SOL           CL 4 6 75 VILLA HOLANDA   Tel: 3123388114      Ciud: MARIQUITA    Cupo:    2,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      746   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

28838448         RODRIGUEZ ARANGO MARY SOL           CL 4 6 75 VILLA HOLANDA   Tel: 3123388114      Ciud: MARIQUITA    Cupo:    2,000,000
28838448         RODRIGUEZ ARANGO MARY SOL           CL 4 6 75 VILLA HOLANDA   Tel: 3123388114      Ciud: MARIQUITA    Cupo:    2,000,000
*RC-447616-00 20250331 20250331    0 263           1         5,530-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          5,530-            0             0             0             0         5,530-
-----------------------------------------------------------------------------------------------------------------------------------------

1004380816       RODRIGUEZ CALDERON NURLEDIS         MZ 14 CA 15 CORR PALMOR D Tel: 3108729507      Ciud: CIENAGA      Cupo:            0
1004380816       RODRIGUEZ CALDERON NURLEDIS         MZ 14 CA 15 CORR PALMOR D Tel: 3108729507      Ciud: CIENAGA      Cupo:            0
*RC-002698-00 20250507 20250507    0 ****          1           108-            0             0             0             0
*RC-002733-00 20250517 20250517    0 ****          1            96-            0             0             0             0
*RC-002761-00 20250527 20250527    0 ****          1           134-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           338-            0             0             0             0           338-
-----------------------------------------------------------------------------------------------------------------------------------------

52979764         RODRIGUEZ GONZALES CLAUDIA L        VDA LAS MARGARITAS PA EL  Tel: 3102003913      Ciud: SAN VICENTE  Cupo:            0
52979764         RODRIGUEZ GONZALES CLAUDIA L        VDA LAS MARGARITAS PA EL  Tel: 3102003913      Ciud: SAN VICENTE  Cupo:            0
*RC-026165-00 20250506 20250506    0 ****          1             1-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             1-            0             0             0             0             1-
-----------------------------------------------------------------------------------------------------------------------------------------

27697344         RODRIGUEZ MELO GLADYS MARINA        AV 2 N 4 29 K D 204 BRR L Tel: 3204920877      Ciud: DURANIA      Cupo:            0
27697344         RODRIGUEZ MELO GLADYS MARINA        AV 2 N 4 29 K D 204 BRR L Tel: 3204920877      Ciud: DURANIA      Cupo:            0
*RC-026037-00 20250411 20250411    0 ****          1        46,493-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         46,493-            0             0             0             0        46,493-
-----------------------------------------------------------------------------------------------------------------------------------------

39623422         RODRIGUEZ OJEDA ROSMIRA             DG 25 39 A 79 CA 25       Tel: 8781135         Ciud: FUSAGASUGA   Cupo:            0
39623422         RODRIGUEZ OJEDA ROSMIRA             DG 25 39 A 79 CA 25       Tel: 8781135         Ciud: FUSAGASUGA   Cupo:            0
*RC-248193-00 20250517 20250517    0 ****          1            50-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            50-            0             0             0             0            50-
-----------------------------------------------------------------------------------------------------------------------------------------

13510553         RODRIGUEZ PABON YORMAN EDISO        CL 2 4 49                 Tel: 3167446629      Ciud: LA ESPERANZA Cupo:            0
13510553         RODRIGUEZ PABON YORMAN EDISO        CL 2 4 49                 Tel: 3167446629      Ciud: LA ESPERANZA Cupo:            0
*RC-026227-00 20250516 20250516    0 ****          1        10,250-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.04        10,250-            0             0             0             0        10,250-
-----------------------------------------------------------------------------------------------------------------------------------------

91452518         RODRIGUEZ RICO WILIAN MAURIC        CL 4 4 265 BRR CENTRO     Tel: 3006064338      Ciud: ARATOCA      Cupo:            0
91452518         RODRIGUEZ RICO WILIAN MAURIC        CL 4 4 265 BRR CENTRO     Tel: 3006064338      Ciud: ARATOCA      Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1           210-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           210-            0             0             0             0           210-
-----------------------------------------------------------------------------------------------------------------------------------------

1074129906       RODRIGUEZ ROJAS JOSE RAUL           VDA SAN MANUEL            Tel: 3125504182      Ciud: FOSCA        Cupo:            0
1074129906       RODRIGUEZ ROJAS JOSE RAUL           VDA SAN MANUEL            Tel: 3125504182      Ciud: FOSCA        Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      747   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1074129906       RODRIGUEZ ROJAS JOSE RAUL           VDA SAN MANUEL            Tel: 3125504182      Ciud: FOSCA        Cupo:            0
1074129906       RODRIGUEZ ROJAS JOSE RAUL           VDA SAN MANUEL            Tel: 3125504182      Ciud: FOSCA        Cupo:            0
*RC-247168-00 20241228 20241228    0 0036          1       142,738-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        142,738-            0             0             0             0       142,738-
-----------------------------------------------------------------------------------------------------------------------------------------

1098636519       RODRIGUEZ SANCHEZ DIANA             CR 21 E 22 10             Tel: 3173983285      Ciud: GIRON        Cupo:            0
1098636519       RODRIGUEZ SANCHEZ DIANA             CR 21 E 22 10             Tel: 3173983285      Ciud: GIRON        Cupo:            0
 RC-026313-00 20250529 20250529    0 0041          1       258,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        258,000-            0             0             0             0       258,000-
-----------------------------------------------------------------------------------------------------------------------------------------

91112361         RODRIGUEZ SANABRIA RAMIRO ER        CR 5 5 55                 Tel: 3178441027      Ciud: HATO         Cupo:            0
91112361         RODRIGUEZ SANABRIA RAMIRO ER        CR 5 5 55                 Tel: 3178441027      Ciud: HATO         Cupo:            0
*RC-026223-00 20250516 20250516    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            19-            0             0             0             0            19-
-----------------------------------------------------------------------------------------------------------------------------------------

91105514         ROJAS BARRERA JAIRO                 FCA LA ESMERALDA VDA BARI Tel: 3187274342      Ciud: SOCORRO      Cupo:  180,000,000
91105514         ROJAS BARRERA JAIRO                 FCA LA ESMERALDA VDA BARI Tel: 3187274342      Ciud: SOCORRO      Cupo:  180,000,000
 RC-026280-00 20250524 20250524    0 ****          1    48,182,300-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 11.05    48,182,300-            0             0             0             0    48,182,300-
-----------------------------------------------------------------------------------------------------------------------------------------

13928540         ROJAS BONILLA NELSON ENRIQUE        CL 11 10 14 BRR SAN ANTON Tel: 3118003809      Ciud: PIEDECUESTA  Cupo:            0
13928540         ROJAS BONILLA NELSON ENRIQUE        CL 11 10 14 BRR SAN ANTON Tel: 3118003809      Ciud: PIEDECUESTA  Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            19-            0             0             0             0            19-
-----------------------------------------------------------------------------------------------------------------------------------------

4919818          ROJAS CHAVARRO HERNEY               CL 84 2 BIS 14            Tel: 4336500         Ciud: CALI         Cupo:            0
4919818          ROJAS CHAVARRO HERNEY               CL 84 2 BIS 14            Tel: 4336500         Ciud: CALI         Cupo:            0
*RC-170310-00 20250510 20250510    0 0041          1           600-            0             0             0             0
*RC-170337-00 20250517 20250517    0 0041          1         1,100-            0             0             0             0
 RC-170372-00 20250524 20250524    0 0041          1       740,400-            0             0             0             0
*RC-170379-00 20250527 20250527    0 0041          1           800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.20       742,900-            0             0             0             0       742,900-
-----------------------------------------------------------------------------------------------------------------------------------------

1044622447       ROJAS GONZALEZ WENDY PAOLA          CL 38 38 62 BRR CENTRO    Tel: 3217316938      Ciud: BARRANQUILLA Cupo:            0
1044622447       ROJAS GONZALEZ WENDY PAOLA          CL 38 38 62 BRR CENTRO    Tel: 3217316938      Ciud: BARRANQUILLA Cupo:            0
*RC-002725-00 20250515 20250515    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            38-            0             0             0             0            38-
-----------------------------------------------------------------------------------------------------------------------------------------

22583463         ROJAS MARTINEZ YAJAIRA ESTHE        CR 19 15 A 13             Tel: 3420871         Ciud: SOLEDAD      Cupo:            0
22583463         ROJAS MARTINEZ YAJAIRA ESTHE        CR 19 15 A 13             Tel: 3420871         Ciud: SOLEDAD      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      748   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

22583463         ROJAS MARTINEZ YAJAIRA ESTHE        CR 19 15 A 13             Tel: 3420871         Ciud: SOLEDAD      Cupo:            0
22583463         ROJAS MARTINEZ YAJAIRA ESTHE        CR 19 15 A 13             Tel: 3420871         Ciud: SOLEDAD      Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            19-            0             0             0             0
*RC-002725-00 20250515 20250515    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            38-            0             0             0             0            38-
-----------------------------------------------------------------------------------------------------------------------------------------

1074134109       ROJAS NEIRA MANUEL HUMBERTO         VDA GIRON DE RESGUARDO FC Tel: 3115291059      Ciud: CAQUEZA      Cupo:            0
1074134109       ROJAS NEIRA MANUEL HUMBERTO         VDA GIRON DE RESGUARDO FC Tel: 3115291059      Ciud: CAQUEZA      Cupo:            0
 RC-248251-00 20250524 20250524    0 0036          1    30,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     30,000,000-            0             0             0             0    30,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1095796421       ROJAS OTERO IVAN DARIO              CL 106 A 36 84 BRR ALTOVI Tel: 3185720365      Ciud: BUCARAMANGA  Cupo:            0
1095796421       ROJAS OTERO IVAN DARIO              CL 106 A 36 84 BRR ALTOVI Tel: 3185720365      Ciud: BUCARAMANGA  Cupo:            0
*RC-026159-00 20250506 20250506    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            19-            0             0             0             0            19-
-----------------------------------------------------------------------------------------------------------------------------------------

1075303073       ROJAS ROMERO MARIA ROCIO            KM 2 VIA YAGUARA FCA VILL Tel: 3212409133      Ciud: PALERMO      Cupo:            0
1075303073       ROJAS ROMERO MARIA ROCIO            KM 2 VIA YAGUARA FCA VILL Tel: 3212409133      Ciud: PALERMO      Cupo:            0
 RC-248261-00 20250527 20250527    0 289           1       880,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        880,000-            0             0             0             0       880,000-
-----------------------------------------------------------------------------------------------------------------------------------------

5957709          ROJAS VALENZUELA SIXTO              CL 8 2 20                 Tel: 3113151717      Ciud: PUERTO BERRI Cupo:            0
5957709          ROJAS VALENZUELA SIXTO              CL 8 2 20                 Tel: 3113151717      Ciud: PUERTO BERRI Cupo:            0
*RC-026255-00 20250521 20250521    0 ****          1       281,387-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.76       281,387-            0             0             0             0       281,387-
-----------------------------------------------------------------------------------------------------------------------------------------

1002752476       ROJAS VERA JUAN DIEGO               CL 11 11 32 LAS PALMAS    Tel: 3234590559      Ciud: LA DORADA    Cupo:    1,000,000
1002752476       ROJAS VERA JUAN DIEGO               CL 11 11 32 LAS PALMAS    Tel: 3234590559      Ciud: LA DORADA    Cupo:    1,000,000
 RC-446905-00 20250322 20250322    0 263           1        50,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         50,000-            0             0             0             0        50,000-
-----------------------------------------------------------------------------------------------------------------------------------------

63524605         ROJO SANCHEZ DIANA MARGARITA        CL 9 7 35                 Tel: 3012850579      Ciud: BUCARAMANGA  Cupo:            0
63524605         ROJO SANCHEZ DIANA MARGARITA        CL 9 7 35                 Tel: 3012850579      Ciud: BUCARAMANGA  Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1       301,585-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1            15-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1       602,638-            0             0             0             0
 RC-002742-00 20250521 20250521    0 ****          1       602,600-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      749   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  2.67     1,506,838-            0             0             0             0     1,506,838-
-----------------------------------------------------------------------------------------------------------------------------------------

22424033         ROLON ARTETA MILDRED                CL 9 21 48 BRR SAN JOSE   Tel: 075750823       Ciud: CURUMANI     Cupo:            0
22424033         ROLON ARTETA MILDRED                CL 9 21 48 BRR SAN JOSE   Tel: 075750823       Ciud: CURUMANI     Cupo:            0
*RC-002742-00 20250521 20250521    0 ****          1           958-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           958-            0             0             0             0           958-
-----------------------------------------------------------------------------------------------------------------------------------------

60261725         RONDON BONILLA ELYEM RUBIELA        CL 5 4 80 BRR JUAN XXIII  Tel: 3123042507      Ciud: RAGONVALIA   Cupo:            0
60261725         RONDON BONILLA ELYEM RUBIELA        CL 5 4 80 BRR JUAN XXIII  Tel: 3123042507      Ciud: RAGONVALIA   Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1            96-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            96-            0             0             0             0            96-
-----------------------------------------------------------------------------------------------------------------------------------------

83183632         ROSADA MUNOZ EDINSON YAMID          VDA PALETARA              Tel: 3214998264      Ciud: PURACE       Cupo:            0
83183632         ROSADA MUNOZ EDINSON YAMID          VDA PALETARA              Tel: 3214998264      Ciud: PURACE       Cupo:            0
*RC-170314-00 20250513 20250513    0 0004          1       992,212-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.89       992,212-            0             0             0             0       992,212-
-----------------------------------------------------------------------------------------------------------------------------------------

1094662449       ROZO CONDE RAFAEL HIPOLITO          CL 2 2 51 BRR QUINTA REAL Tel: 3204631624      Ciud: LABATECA     Cupo:            0
1094662449       ROZO CONDE RAFAEL HIPOLITO          CL 2 2 51 BRR QUINTA REAL Tel: 3204631624      Ciud: LABATECA     Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1       627,641-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.33       627,641-            0             0             0             0       627,641-
-----------------------------------------------------------------------------------------------------------------------------------------

1101688472       RUBIANO PARRA SILVIA JOAQUIN        CR 6 6 27                 Tel: 3133606241      Ciud: PALMAS SOCOR Cupo:            0
1101688472       RUBIANO PARRA SILVIA JOAQUIN        CR 6 6 27                 Tel: 3133606241      Ciud: PALMAS SOCOR Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            19-            0             0             0             0            19-
-----------------------------------------------------------------------------------------------------------------------------------------

6382178          RUBIANO PORTILLA JOSE KLEVER        CL 35 2 E 06              Tel: 3113921888      Ciud: PALMIRA      Cupo:            0
6382178          RUBIANO PORTILLA JOSE KLEVER        CL 35 2 E 06              Tel: 3113921888      Ciud: PALMIRA      Cupo:            0
*RC-248117-00 20250507 20250507    0 0041          1       700,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.75       700,000-            0             0             0             0       700,000-
-----------------------------------------------------------------------------------------------------------------------------------------

63479596         RUEDA CARDENAS ISMENIA              CL 3 3 03 11 BRR CENTRO   Tel: 3112467647      Ciud: EL CARMEN    Cupo:            0
63479596         RUEDA CARDENAS ISMENIA              CL 3 3 03 11 BRR CENTRO   Tel: 3112467647      Ciud: EL CARMEN    Cupo:            0
*RC-026294-00 20250527 20250527    0 ****          1           359-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           359-            0             0             0             0           359-
-----------------------------------------------------------------------------------------------------------------------------------------

13761702         RUEDA CASTILLO CARLOS ALBERT        CR 7 4 05 BRR CENTRO      Tel: 3103231242      Ciud: SUAITA       Cupo:            0
13761702         RUEDA CASTILLO CARLOS ALBERT        CR 7 4 05 BRR CENTRO      Tel: 3103231242      Ciud: SUAITA       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      750   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

13761702         RUEDA CASTILLO CARLOS ALBERT        CR 7 4 05 BRR CENTRO      Tel: 3103231242      Ciud: SUAITA       Cupo:            0
13761702         RUEDA CASTILLO CARLOS ALBERT        CR 7 4 05 BRR CENTRO      Tel: 3103231242      Ciud: SUAITA       Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1            57-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            57-            0             0             0             0            57-
-----------------------------------------------------------------------------------------------------------------------------------------

5581842          RUEDA GOMEZ PEDRO MAURICIO          FCA EL PROGRESO VDA MACAR Tel: 3137963338      Ciud: VILLANUEVA   Cupo:            0
5581842          RUEDA GOMEZ PEDRO MAURICIO          FCA EL PROGRESO VDA MACAR Tel: 3137963338      Ciud: VILLANUEVA   Cupo:            0
*RC-026197-00 20250513 20250513    0 ****          1           219-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           219-            0             0             0             0           219-
-----------------------------------------------------------------------------------------------------------------------------------------

91004826         RUEDA RAMIREZ EDWIN JOSE            LT 12 MZ B BRR LA PILAR   Tel: 3158330971      Ciud: YONDO        Cupo:            0
91004826         RUEDA RAMIREZ EDWIN JOSE            LT 12 MZ B BRR LA PILAR   Tel: 3158330971      Ciud: YONDO        Cupo:            0
*RC-026297-00 20250528 20250528    0 ****          1       373,706-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.45       373,706-            0             0             0             0       373,706-
-----------------------------------------------------------------------------------------------------------------------------------------

1005155853       RUEDA RUEDA OSCAR MAURICIO          VDA SORACA GIRON SANTANDE Tel: 3108740115      Ciud: GIRON        Cupo:            0
1005155853       RUEDA RUEDA OSCAR MAURICIO          VDA SORACA GIRON SANTANDE Tel: 3108740115      Ciud: GIRON        Cupo:            0
*RC-025814-00 20250306 20250306    0 ****          1        21,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         21,000-            0             0             0             0        21,000-
-----------------------------------------------------------------------------------------------------------------------------------------

13705619         RUIZ GUIZA JOSE MIGUEL              CR 7 5 B 03               Tel: 3105591545      Ciud: BARBOSA      Cupo:   50,000,000
13705619         RUIZ GUIZA JOSE MIGUEL              CR 7 5 B 03               Tel: 3105591545      Ciud: BARBOSA      Cupo:   50,000,000
 RC-026186-00 20250509 20250509    0 ****          1    20,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     20,000,000-            0             0             0             0    20,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

33817498         RUIZ LAVERDE MARTHA LILIANA         VDA PADILLA FCA LAS BRISA Tel: 3197613141      Ciud: LA TEBAIDA   Cupo:            0
33817498         RUIZ LAVERDE MARTHA LILIANA         VDA PADILLA FCA LAS BRISA Tel: 3197613141      Ciud: LA TEBAIDA   Cupo:            0
*RC-169900-00 20250208 20250208    0 0188          1        15,017-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.08        15,017-            0             0             0             0        15,017-
-----------------------------------------------------------------------------------------------------------------------------------------

67037179         RUIZ VALENCIA LEIDY MILENA          CR1 D 61 B 29 B 1 AP 401  Tel: 3117697239      Ciud: CALI         Cupo:            0
67037179         RUIZ VALENCIA LEIDY MILENA          CR1 D 61 B 29 B 1 AP 401  Tel: 3117697239      Ciud: CALI         Cupo:            0
*RC-170273-00 20250430 20250430    0 0188          1           200-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           200-            0             0             0             0           200-
-----------------------------------------------------------------------------------------------------------------------------------------

60254851         SAAVEDRA CAICEDO MARIA DEL P        CENTRO DE ACOPIO BG 13    Tel: 3158527650      Ciud: PAMPLONA     Cupo:            0
60254851         SAAVEDRA CAICEDO MARIA DEL P        CENTRO DE ACOPIO BG 13    Tel: 3158527650      Ciud: PAMPLONA     Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      751   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

60254851         SAAVEDRA CAICEDO MARIA DEL P        CENTRO DE ACOPIO BG 13    Tel: 3158527650      Ciud: PAMPLONA     Cupo:            0
60254851         SAAVEDRA CAICEDO MARIA DEL P        CENTRO DE ACOPIO BG 13    Tel: 3158527650      Ciud: PAMPLONA     Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1            14-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            14-            0             0             0             0            14-
-----------------------------------------------------------------------------------------------------------------------------------------

5654578          SAAVEDRA REYES JOSE ALFREDO         VDA ZAMORANO FCA EL FUTUR Tel: 3219515400      Ciud: CURITI       Cupo:            0
5654578          SAAVEDRA REYES JOSE ALFREDO         VDA ZAMORANO FCA EL FUTUR Tel: 3219515400      Ciud: CURITI       Cupo:            0
*RC-026243-00 20250520 20250520    0 ****          1         6,919-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.34         6,919-            0             0             0             0         6,919-
-----------------------------------------------------------------------------------------------------------------------------------------

92543266         SAAVEDRA SANCHEZ CARLOS ALBE        CL 21 21 56               Tel: 3003549914      Ciud: SINCELEJO    Cupo:            0
92543266         SAAVEDRA SANCHEZ CARLOS ALBE        CL 21 21 56               Tel: 3003549914      Ciud: SINCELEJO    Cupo:            0
*RC-002729-00 20250516 20250516    0 ****          1            98-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            96-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1       108,386-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.09       108,580-            0             0             0             0       108,580-
-----------------------------------------------------------------------------------------------------------------------------------------

1049649260       SAAVEDRA SUAREZ MIGUEL ANGEL        CL 43 27 161              Tel: 3108729270      Ciud: SANTA MARTA  Cupo:            0
1049649260       SAAVEDRA SUAREZ MIGUEL ANGEL        CL 43 27 161              Tel: 3108729270      Ciud: SANTA MARTA  Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            38-            0             0             0             0
*RC-002697-00 20250507 20250507    0 ****          1            96-            0             0             0             0
*RC-002710-00 20250510 20250510    0 ****          1            58-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            58-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            38-            0             0             0             0
*RC-002747-00 20250522 20250522    0 ****          1            77-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1        84,397-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.18        84,800-            0             0             0             0        84,800-
-----------------------------------------------------------------------------------------------------------------------------------------

1032365030       SALAMANCA SANCHEZ JHON JAIRO        DG 1 4 65                 Tel: 3132399831      Ciud: CUBARA       Cupo:            0
1032365030       SALAMANCA SANCHEZ JHON JAIRO        DG 1 4 65                 Tel: 3132399831      Ciud: CUBARA       Cupo:            0
*RC-026152-00 20250503 20250503    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            19-            0             0             0             0            19-
-----------------------------------------------------------------------------------------------------------------------------------------

1116274029       SALAZAR GARCIA ESTEFANIA            CR 22 48 10               Tel: 3126029973      Ciud: MANIZALES    Cupo:    5,000,000
1116274029       SALAZAR GARCIA ESTEFANIA            CR 22 48 10               Tel: 3126029973      Ciud: MANIZALES    Cupo:    5,000,000
 RC-444708-00 20250220 20250220    0 0114          1         5,240-            0             0             0             0
 RK-322554-00 20250227 20250227    0 0114          1         2,000-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      752   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****          7,240-            0             0             0             0         7,240-
-----------------------------------------------------------------------------------------------------------------------------------------

2474138          SALAZAR GARCIA JOSE ARLEY           CR 3 4 34                 Tel: 3136993199      Ciud: ANSERMA      Cupo:            0
2474138          SALAZAR GARCIA JOSE ARLEY           CR 3 4 34                 Tel: 3136993199      Ciud: ANSERMA      Cupo:            0
*RC-170379-00 20250527 20250527    0 0188          1       561,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.64       561,500-            0             0             0             0       561,500-
-----------------------------------------------------------------------------------------------------------------------------------------

1114062924       SALAZAR MARIN CAROLINA              CR 7 3 40                 Tel: 3174767241      Ciud: SAN PEDRO    Cupo:            0
1114062924       SALAZAR MARIN CAROLINA              CR 7 3 40                 Tel: 3174767241      Ciud: SAN PEDRO    Cupo:            0
 R9-198737-00 20250331 20250331    0 0041          1       783,000-            0             0             0             0
*RC-447662-00 20250331 20250331    0 0041          1        13,599-            0             0             0             0
 RK-329549-00 20250430 20250430    0 0041          1       816,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      1,612,599-            0             0             0             0     1,612,599-
-----------------------------------------------------------------------------------------------------------------------------------------

28469090         SALAZAR PORRAS ALGELMIRA            CR 2 A 1 A A 14           Tel: 3168255261      Ciud: VALLE DE SAN Cupo:            0
28469090         SALAZAR PORRAS ALGELMIRA            CR 2 A 1 A A 14           Tel: 3168255261      Ciud: VALLE DE SAN Cupo:            0
*RC-026217-00 20250515 20250515    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            38-            0             0             0             0            38-
-----------------------------------------------------------------------------------------------------------------------------------------

38878739         SALAZAR RIVERA ELISABETH            VRD VILLAGORGONA          Tel: 3154280196      Ciud: PALMIRA      Cupo:            0
38878739         SALAZAR RIVERA ELISABETH            VRD VILLAGORGONA          Tel: 3154280196      Ciud: PALMIRA      Cupo:            0
*RC-170158-00 20250408 20250408    0 282           1       110,300-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        110,300-            0             0             0             0       110,300-
-----------------------------------------------------------------------------------------------------------------------------------------

1004255332       SALCEDO ROSERO HECTOR ALEXAN        CL 2 48 B 36 VILLA COLOMB Tel: 3122775688      Ciud: POPAYAN      Cupo:    1,100,000
1004255332       SALCEDO ROSERO HECTOR ALEXAN        CL 2 48 B 36 VILLA COLOMB Tel: 3122775688      Ciud: POPAYAN      Cupo:    1,100,000
 RC-451624-00 20250529 20250529    0 0122          1        64,320-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 18.69        64,320-            0             0             0             0        64,320-
-----------------------------------------------------------------------------------------------------------------------------------------

10110289         SALDARRIAGA GUARIN ALVARO           CR 37 A 33 38             Tel: 3113148748      Ciud: PEREIRA      Cupo:    5,000,000
10110289         SALDARRIAGA GUARIN ALVARO           CR 37 A 33 38             Tel: 3113148748      Ciud: PEREIRA      Cupo:    5,000,000
 RC-445821-00 20250308 20250308    0 ****          1     3,629,850-            0             0             0             0
 RC-447263-00 20250329 20250329    0 ****          1     8,500,000-            0             0             0             0
 RC-448067-00 20250409 20250409    0 ****          1       500,000-            0             0             0             0
*RC-449597-00 20250430 20250515    0 0041         16     8,600,000-            0             0             0             0
 RC-450061-00 20250509 20250509    0 ****          1     4,120,000-            0             0             0             0
 RC-450889-00 20250522 20250522    0 ****          1    16,024,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     41,374,650-            0             0             0             0    41,374,650-
-----------------------------------------------------------------------------------------------------------------------------------------

71604948         SALDARRIAGA ARDILA JUAN DAVI        CL 53 64 B 8 BL 28 APTDO  Tel: 4162825         Ciud: MEDELLIN     Cupo:            0
71604948         SALDARRIAGA ARDILA JUAN DAVI        CL 53 64 B 8 BL 28 APTDO  Tel: 4162825         Ciud: MEDELLIN     Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      753   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

71604948         SALDARRIAGA ARDILA JUAN DAVI        CL 53 64 B 8 BL 28 APTDO  Tel: 4162825         Ciud: MEDELLIN     Cupo:            0
71604948         SALDARRIAGA ARDILA JUAN DAVI        CL 53 64 B 8 BL 28 APTDO  Tel: 4162825         Ciud: MEDELLIN     Cupo:            0
 RC-170372-00 20250524 20250524    0 270           1     9,500,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      9,500,000-            0             0             0             0     9,500,000-
-----------------------------------------------------------------------------------------------------------------------------------------

900545235        SALSAMENTARIA LA FLORIDA DE         CR 29 19 51 SANTA ELENA   Tel: 3206871517      Ciud: CALI         Cupo:    2,100,000
900545235        SALSAMENTARIA LA FLORIDA DE         CR 29 19 51 SANTA ELENA   Tel: 3206871517      Ciud: CALI         Cupo:    2,100,000
 4Y-004617-01 20250228 20250228    0 193           1       121,830-            0             0             0             0
 DC-023677-01 20250228 20250228    0 193           1         2,260-            0             0             0             0
 DK-023598-01 20250228 20250228    0 193           1         2,550-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        126,640-            0             0             0             0       126,640-
-----------------------------------------------------------------------------------------------------------------------------------------

5746269          SAMACA SAAVEDRA JORGE               CL 7 7 30                 Tel: 3132972859      Ciud: SAN JOAQUIN  Cupo:            0
5746269          SAMACA SAAVEDRA JORGE               CL 7 7 30                 Tel: 3132972859      Ciud: SAN JOAQUIN  Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1        29,304-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.47        29,304-            0             0             0             0        29,304-
-----------------------------------------------------------------------------------------------------------------------------------------

72157115         SAMPAYO BARROSO ROBIRO              CR 10 18 42               Tel: 3145432337      Ciud: BARANOA      Cupo:            0
72157115         SAMPAYO BARROSO ROBIRO              CR 10 18 42               Tel: 3145432337      Ciud: BARANOA      Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            58-            0             0             0             0
*RC-002702-00 20250508 20250508    0 ****          1            38-            0             0             0             0
*RC-002725-00 20250515 20250515    0 ****          1           212-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           308-            0             0             0             0           308-
-----------------------------------------------------------------------------------------------------------------------------------------

91015964         SANABRIA FLOREZ LEONEL              CL 5 5 44 LA CADENA       Tel: 3115886516      Ciud: LANDAZURI    Cupo:            0
91015964         SANABRIA FLOREZ LEONEL              CL 5 5 44 LA CADENA       Tel: 3115886516      Ciud: LANDAZURI    Cupo:            0
*RC-026279-00 20250524 20250524    0 ****          1           801-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           801-            0             0             0             0           801-
-----------------------------------------------------------------------------------------------------------------------------------------

1095458392       SANABRIA SALAZAR ERIKA PATRI        CL 24 12 74 BRR COMUNEROS Tel: 3143651371      Ciud: CHARALA      Cupo:            0
1095458392       SANABRIA SALAZAR ERIKA PATRI        CL 24 12 74 BRR COMUNEROS Tel: 3143651371      Ciud: CHARALA      Cupo:            0
*RC-026251-00 20250521 20250521    0 ****          1             8-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             8-            0             0             0             0             8-
-----------------------------------------------------------------------------------------------------------------------------------------

91361297         SANCHEZ AGUILERA JOSE ANGEL         CL 83 18 20 LA VILLA      Tel: 3172303610      Ciud: PEREIRA      Cupo:    1,000,000
91361297         SANCHEZ AGUILERA JOSE ANGEL         CL 83 18 20 LA VILLA      Tel: 3172303610      Ciud: PEREIRA      Cupo:    1,000,000
 RC-444664-00 20250220 20250220    0 0113          1         5,850-            0             0             0             0
 RC-450162-00 20250510 20250510    0 0113          1       639,400-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      754   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****        645,250-            0             0             0             0       645,250-
-----------------------------------------------------------------------------------------------------------------------------------------

1054918590       SANCHEZ BETANCUR LEIDY YOHAN        CR 2 No 7 22              Tel: 3205794732      Ciud: RISARALDA    Cupo:            0
1054918590       SANCHEZ BETANCUR LEIDY YOHAN        CR 2 No 7 22              Tel: 3205794732      Ciud: RISARALDA    Cupo:            0
*RC-169804-00 20250121 20250121    0 0188          1        55,900-            0             0             0             0
*RC-170082-00 20250322 20250322    0 0188          1        56,400-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        112,300-            0             0             0             0       112,300-
-----------------------------------------------------------------------------------------------------------------------------------------

1090518309       SANCHEZ BUITRAGO LISBE              CL 5 7 39 BRR ESTADIO     Tel: 3015252248      Ciud: CIMITARRA    Cupo:            0
1090518309       SANCHEZ BUITRAGO LISBE              CL 5 7 39 BRR ESTADIO     Tel: 3015252248      Ciud: CIMITARRA    Cupo:            0
*RC-025838-00 20250311 20250311    0 ****          1        18,000-            0             0             0             0
*RC-026236-00 20250517 20250517    0 ****          1         1,995-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.33        19,995-            0             0             0             0        19,995-
-----------------------------------------------------------------------------------------------------------------------------------------

1014252545       SANCHEZ BUSTOS YENNY PAOLA          CR 9 15 02                Tel: 3177990086      Ciud: SOGAMOSO     Cupo:            0
1014252545       SANCHEZ BUSTOS YENNY PAOLA          CR 9 15 02                Tel: 3177990086      Ciud: SOGAMOSO     Cupo:            0
*RC-026231-00 20250517 20250517    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            38-            0             0             0             0            38-
-----------------------------------------------------------------------------------------------------------------------------------------

79894476         SANCHEZ CANDELA JAIME ALBERT        CR 6 19 39 CENTRO         Tel: 3122884600      Ciud: QUIMBAYA     Cupo:    5,000,000
79894476         SANCHEZ CANDELA JAIME ALBERT        CR 6 19 39 CENTRO         Tel: 3122884600      Ciud: QUIMBAYA     Cupo:    5,000,000
 4I-050853-01 20250430 20250430    0 231           1         6,175-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          6,175-            0             0             0             0         6,175-
-----------------------------------------------------------------------------------------------------------------------------------------

15372009         SANCHEZ CASTRO DUBER ANDRES         CL 6 15 48                Tel: 3014331771      Ciud: GIRARDOTA    Cupo:            0
15372009         SANCHEZ CASTRO DUBER ANDRES         CL 6 15 48                Tel: 3014331771      Ciud: GIRARDOTA    Cupo:            0
*RC-170023-00 20250308 20250308    0 270           1     1,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      1,000,000-            0             0             0             0     1,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

72307076         SANCHEZ DOMENECH JUAN GABRIE        CL 6 11 36                Tel: 3003326857      Ciud: POLONUEVO    Cupo:            0
72307076         SANCHEZ DOMENECH JUAN GABRIE        CL 6 11 36                Tel: 3003326857      Ciud: POLONUEVO    Cupo:            0
*RC-002747-00 20250522 20250522    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            38-            0             0             0             0            38-
-----------------------------------------------------------------------------------------------------------------------------------------

1061707639       SANCHEZ GARCIA JOHN ALEXANDE        CL 69A N 7B N 02          Tel: 3218961553      Ciud: POPAYAN      Cupo:            0
1061707639       SANCHEZ GARCIA JOHN ALEXANDE        CL 69A N 7B N 02          Tel: 3218961553      Ciud: POPAYAN      Cupo:            0
 R1-108648-00 20250509 20250509    0 243           1         2,280-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      755   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  2.72         2,280-            0             0             0             0         2,280-
-----------------------------------------------------------------------------------------------------------------------------------------

51896239         SANCHEZ LOPEZ MERCEDES              TV 81 34 A 67 SUR         Tel: 4002729         Ciud: BOGOTA D.C.  Cupo:            0
51896239         SANCHEZ LOPEZ MERCEDES              TV 81 34 A 67 SUR         Tel: 4002729         Ciud: BOGOTA D.C.  Cupo:            0
*RC-247949-00 20250412 20250412    0 0041          1       507,000-            0             0             0             0
 RC-247968-00 20250416 20250416    0 0041          1    53,000,000-            0             0             0             0
*RC-248006-00 20250423 20250423    0 0041          1    18,714,000-            0             0             0             0
 RC-248015-00 20250424 20250424    0 0041          1    19,000,000-            0             0             0             0
 RC-248021-00 20250425 20250425    0 0041          1     3,000,000-            0             0             0             0
 RC-248022-00 20250425 20250425    0 0041          1    80,781,000-            0             0             0             0
 RC-248040-00 20250426 20250426    0 0041          1    54,624,000-            0             0             0             0
 RC-248050-00 20250429 20250429    0 0041          1    94,000,000-            0             0             0             0
 RC-248062-00 20250430 20250430    0 0041          1    15,700,000-            0             0             0             0
 RC-248078-00 20250430 20250430    0 0041          1    51,990,000-            0             0             0             0
 RC-248219-00 20250521 20250521    0 0041          1    88,000,000-            0             0             0             0
 RC-248220-00 20250521 20250521    0 0041          1    15,825,100-            0             0             0             0
 RC-248251-00 20250524 20250524    0 0041          1    94,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****    589,141,100-            0             0             0             0   589,141,100-
-----------------------------------------------------------------------------------------------------------------------------------------

52036669         SANCHEZ LOPEZ MARLENE               CR 81 34 A 37 SUR         Tel: 4129679         Ciud: BOGOTA D.C.  Cupo:            0
52036669         SANCHEZ LOPEZ MARLENE               CR 81 34 A 37 SUR         Tel: 4129679         Ciud: BOGOTA D.C.  Cupo:            0
*RC-248040-00 20250426 20250426    0 0041          1    18,643,733-            0             0             0             0
 RC-248041-00 20250426 20250426    0 0041          1   102,357,000-            0             0             0             0
*RC-248077-00 20250430 20250430    0 0041          1     3,500,000-            0             0             0             0
 RC-248116-00 20250507 20250507    0 0041          1    39,000,000-            0             0             0             0
 RC-248237-00 20250523 20250523    0 0041          1    38,500,000-            0             0             0             0
 RC-248251-00 20250524 20250524    0 0041          1    60,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****    262,000,733-            0             0             0             0   262,000,733-
-----------------------------------------------------------------------------------------------------------------------------------------

31239874         SANCHEZ ROJAS ELCIDA                CR 2 B OCC 45 12          Tel: 3163963236      Ciud: BUCARAMANGA  Cupo:            0
31239874         SANCHEZ ROJAS ELCIDA                CR 2 B OCC 45 12          Tel: 3163963236      Ciud: BUCARAMANGA  Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1            94-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            94-            0             0             0             0            94-
-----------------------------------------------------------------------------------------------------------------------------------------

1140418263       SANCHEZ SANCHEZ DARWIN              VDA PORTON ENTRADA BARZAL Tel: 3212219575      Ciud: MALAGA       Cupo:            0
1140418263       SANCHEZ SANCHEZ DARWIN              VDA PORTON ENTRADA BARZAL Tel: 3212219575      Ciud: MALAGA       Cupo:            0
*RC-026170-00 20250507 20250507    0 ****          1            77-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            77-            0             0             0             0            77-
-----------------------------------------------------------------------------------------------------------------------------------------

1101992154       SANCHEZ SANTOS NESTOR JAVIER        CL 3 6 20                 Tel: 3102934843      Ciud: PARAMO       Cupo:            0
1101992154       SANCHEZ SANTOS NESTOR JAVIER        CL 3 6 20                 Tel: 3102934843      Ciud: PARAMO       Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      756   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1101992154       SANCHEZ SANTOS NESTOR JAVIER        CL 3 6 20                 Tel: 3102934843      Ciud: PARAMO       Cupo:            0
1101992154       SANCHEZ SANTOS NESTOR JAVIER        CL 3 6 20                 Tel: 3102934843      Ciud: PARAMO       Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1           166-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           166-            0             0             0             0           166-
-----------------------------------------------------------------------------------------------------------------------------------------

1066718275       SANCHEZ SOTO YOLEIDA                CR 15 22 A 11 BRR LA CAST Tel: 3127371602      Ciud: PLANETA RICA Cupo:            0
1066718275       SANCHEZ SOTO YOLEIDA                CR 15 22 A 11 BRR LA CAST Tel: 3127371602      Ciud: PLANETA RICA Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1           380-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1         1,119-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            55-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.01         1,554-            0             0             0             0         1,554-
-----------------------------------------------------------------------------------------------------------------------------------------

13929065         SANDOVAL JURADO NELSON LEONA        CL 4 10 17                Tel: 3212436599      Ciud: SACAMA       Cupo:            0
13929065         SANDOVAL JURADO NELSON LEONA        CL 4 10 17                Tel: 3212436599      Ciud: SACAMA       Cupo:            0
 RC-248286-00 20250529 20250529    0 268           1       640,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 15.00       640,000-            0             0             0             0       640,000-
-----------------------------------------------------------------------------------------------------------------------------------------

13200124         SANJUAN MOLINA ARTURO               VRD VENADILLO KDX 23 A    Tel: 3123782885      Ciud: OCA#A        Cupo:            0
13200124         SANJUAN MOLINA ARTURO               VRD VENADILLO KDX 23 A    Tel: 3123782885      Ciud: OCA#A        Cupo:            0
*RC-026188-00 20250509 20250509    0 ****          1            29-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            29-            0             0             0             0            29-
-----------------------------------------------------------------------------------------------------------------------------------------

860029445        SANTA REYES SAS                     AV SUBA 103B 21           Tel: 2264161         Ciud: BOGOTA D.C.  Cupo:            0
860029445        SANTA REYES SAS                     AV SUBA 103B 21           Tel: 2264161         Ciud: BOGOTA D.C.  Cupo:            0
 R1-004155-00 20231130 20231220    0 0041         21       237,261-            0             0             0             0
 R1-004344-00 20250409 20250409    0 P30           1     2,858,793-            0             0             0             0
 RC-169456-00 20241026 20241116    0 0041         21     2,063,603-            0             0             0             0
 RC-169556-00 20241120 20241210    0 0041         21     4,120,457-            0             0             0             0
 RC-248119-00 20250507 20250507    0 0041          1             1-            0             0             0             0
 RC-248173-00 20250514 20250514    0 0041          1             1-            0             0             0             0
 RC-441975-00 20241231 20241231    0 ****          1       775,196-            0             0             0             0
*RC-442059-00 20241231 20250121    0 0041         21         8,076-            0             0             0             0
 RC-442464-00 20250111 20250201    0 P40          21     1,495,912-            0             0             0             0
 RC-442919-00 20250118 20250118    0 ****          1       118,343-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     11,677,643-            0             0             0             0    11,677,643-
-----------------------------------------------------------------------------------------------------------------------------------------

11407248         SANTIAGO LEON JOSE ALIPIO           CR 9 10 33                Tel: 3112872517      Ciud: SAN JUAN DE  Cupo:            0
11407248         SANTIAGO LEON JOSE ALIPIO           CR 9 10 33                Tel: 3112872517      Ciud: SAN JUAN DE  Cupo:            0
 RC-248286-00 20250529 20250529    0 268           1       885,000-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      757   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  4.39       885,000-            0             0             0             0       885,000-
-----------------------------------------------------------------------------------------------------------------------------------------

88137807         SANTIAGO QUINTERO JESUS HEME        CL 6 8 BRR CAFETAL        Tel: 3053526367      Ciud: VILLANUEVA   Cupo:            0
88137807         SANTIAGO QUINTERO JESUS HEME        CL 6 8 BRR CAFETAL        Tel: 3053526367      Ciud: VILLANUEVA   Cupo:            0
*RC-002720-00 20250514 20250514    0 ****          1            15-            0             0             0             0
*RC-002735-00 20250517 20250517    0 ****          1            35-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            15-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            65-            0             0             0             0            65-
-----------------------------------------------------------------------------------------------------------------------------------------

80548305         SANTISTEBAN ARGUELLO LUIS EV        VDA PATIO BONITO          Tel: 3134284363      Ciud: NEMOCON      Cupo:            0
80548305         SANTISTEBAN ARGUELLO LUIS EV        VDA PATIO BONITO          Tel: 3134284363      Ciud: NEMOCON      Cupo:            0
 RC-248230-00 20250522 20250522    0 0032          1     3,120,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      3,120,000-            0             0             0             0     3,120,000-
-----------------------------------------------------------------------------------------------------------------------------------------

74326937         SANTOS ROJAS RAFAEL DANILO          CR 4 7 31                 Tel: 3112362137      Ciud: BELEN        Cupo:            0
74326937         SANTOS ROJAS RAFAEL DANILO          CR 4 7 31                 Tel: 3112362137      Ciud: BELEN        Cupo:            0
*RC-026272-00 20250523 20250523    0 ****          1           127-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           127-            0             0             0             0           127-
-----------------------------------------------------------------------------------------------------------------------------------------

1067812348       SAURITH AGUIRRE JESUS EDUARD        CR 7 3 34 BRR CENTRO      Tel: 3146640194      Ciud: MANAURE      Cupo:            0
1067812348       SAURITH AGUIRRE JESUS EDUARD        CR 7 3 34 BRR CENTRO      Tel: 3146640194      Ciud: MANAURE      Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1        62,144-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1       585,739-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1           158-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.50       648,041-            0             0             0             0       648,041-
-----------------------------------------------------------------------------------------------------------------------------------------

77035469         SAURITH ESCOBAR DOMINGO MAUR        CL CENTRAL 2F             Tel: 3205541736      Ciud: MANAURE BALC Cupo:   10,000,000
77035469         SAURITH ESCOBAR DOMINGO MAUR        CL CENTRAL 2F             Tel: 3205541736      Ciud: MANAURE BALC Cupo:   10,000,000
 RC-002760-00 20250527 20250527    0 ****          1         1,035-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         1,035-            0             0             0             0         1,035-
-----------------------------------------------------------------------------------------------------------------------------------------

1108936445       SCARPETTA CASTELLANOS YEFERS        CR 7 7 02                 Tel: 3102219434      Ciud: OPORAPA      Cupo:            0
1108936445       SCARPETTA CASTELLANOS YEFERS        CR 7 7 02                 Tel: 3102219434      Ciud: OPORAPA      Cupo:            0
*RC-248261-00 20250527 20250527    0 289           1        80,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.35        80,000-            0             0             0             0        80,000-
-----------------------------------------------------------------------------------------------------------------------------------------

9691837          SEPULVEDA MARTINEZ JOSE ALFR        CL 4 15 89                Tel: 5655409         Ciud: AGUACHICA    Cupo:    2,500,001
9691837          SEPULVEDA MARTINEZ JOSE ALFR        CL 4 15 89                Tel: 5655409         Ciud: AGUACHICA    Cupo:    2,500,001
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      758   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

9691837          SEPULVEDA MARTINEZ JOSE ALFR        CL 4 15 89                Tel: 5655409         Ciud: AGUACHICA    Cupo:    2,500,001
9691837          SEPULVEDA MARTINEZ JOSE ALFR        CL 4 15 89                Tel: 5655409         Ciud: AGUACHICA    Cupo:    2,500,001
*RC-026194-00 20250510 20250510    0 ****          1     5,461,256-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 77.18     5,461,256-            0             0             0             0     5,461,256-
-----------------------------------------------------------------------------------------------------------------------------------------

8425927          SEPULVEDA SEPULVEDA JAIRO AN        VDA EL RODEO FCA SAN MART Tel: 3203948416      Ciud: PEREIRA      Cupo:            0
8425927          SEPULVEDA SEPULVEDA JAIRO AN        VDA EL RODEO FCA SAN MART Tel: 3203948416      Ciud: PEREIRA      Cupo:            0
*RC-170273-00 20250430 20250430    0 0188          1         2,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.05         2,000-            0             0             0             0         2,000-
-----------------------------------------------------------------------------------------------------------------------------------------

91079847         SEPULVEDA SUAREZ RAMIRO             VRD LA LAJA FCA KANALU    Tel: 3202633495      Ciud: SAN GIL      Cupo:            0
91079847         SEPULVEDA SUAREZ RAMIRO             VRD LA LAJA FCA KANALU    Tel: 3202633495      Ciud: SAN GIL      Cupo:            0
*RC-025482-00 20250116 20250116    0 ****          1        22,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         22,000-            0             0             0             0        22,000-
-----------------------------------------------------------------------------------------------------------------------------------------

900651817        SERAGRO SERVICIOS AGROPECUAR        CL 35 27 113 BRR SAN ISID Tel: 6622180         Ciud: VILLAVICENCI Cupo:            0
900651817        SERAGRO SERVICIOS AGROPECUAR        CL 35 27 113 BRR SAN ISID Tel: 6622180         Ciud: VILLAVICENCI Cupo:            0
 RC-248286-00 20250529 20250529    0 268           1     2,950,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.84     2,950,000-            0             0             0             0     2,950,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1033736200       SERNA PULGARIN DIANA MAYERLY        CL 49 D 1 13 C 121 BR BOS Tel: 3008229098      Ciud: MANIZALES    Cupo:    1,100,000
1033736200       SERNA PULGARIN DIANA MAYERLY        CL 49 D 1 13 C 121 BR BOS Tel: 3008229098      Ciud: MANIZALES    Cupo:    1,100,000
 RC-451157-00 20250524 20250524    0 0114          1       236,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.24       236,800-            0             0             0             0       236,800-
-----------------------------------------------------------------------------------------------------------------------------------------

1095915494       SERRANO ARIZA GONZALO               TV 46 LT 701 BRR VEINTIDO Tel: 3014609737      Ciud: BARRANCABERM Cupo:            0
1095915494       SERRANO ARIZA GONZALO               TV 46 LT 701 BRR VEINTIDO Tel: 3014609737      Ciud: BARRANCABERM Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1        13,623-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.07        13,623-            0             0             0             0        13,623-
-----------------------------------------------------------------------------------------------------------------------------------------

1007629731       SERRANO GALINDO SAMUEL ENRIQ        CL 9 A CR 14 50 BRR LA ES Tel: 3136278665      Ciud: MONTERIA     Cupo:            0
1007629731       SERRANO GALINDO SAMUEL ENRIQ        CL 9 A CR 14 50 BRR LA ES Tel: 3136278665      Ciud: MONTERIA     Cupo:            0
*RC-002692-00 20250506 20250506    0 ****          1            38-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            38-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            78-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           212-            0             0             0             0           212-
-----------------------------------------------------------------------------------------------------------------------------------------

5796495          SERRANO RODRIGUEZ ROBERTO           CR 10 16 57               Tel: 3118624108      Ciud: ZAPATOCA     Cupo:            0
5796495          SERRANO RODRIGUEZ ROBERTO           CR 10 16 57               Tel: 3118624108      Ciud: ZAPATOCA     Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      759   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

5796495          SERRANO RODRIGUEZ ROBERTO           CR 10 16 57               Tel: 3118624108      Ciud: ZAPATOCA     Cupo:            0
5796495          SERRANO RODRIGUEZ ROBERTO           CR 10 16 57               Tel: 3118624108      Ciud: ZAPATOCA     Cupo:            0
*RC-026231-00 20250517 20250517    0 ****          1           153-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           153-            0             0             0             0           153-
-----------------------------------------------------------------------------------------------------------------------------------------

900510885        SERVIAGRO LA 38 SAS                 CL 38 1 B 35              Tel: 3107381122      Ciud: MONTERIA     Cupo:            0
900510885        SERVIAGRO LA 38 SAS                 CL 38 1 B 35              Tel: 3107381122      Ciud: MONTERIA     Cupo:            0
*RC-002648-00 20250423 20250423    0 ****          1       491,556-            0             0             0             0
*RC-002707-00 20250509 20250509    0 ****          1       460,538-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            38-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1       579,869-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  8.02     1,532,059-            0             0             0             0     1,532,059-
-----------------------------------------------------------------------------------------------------------------------------------------

901251226        SERVICAMPO GR S A S                 INSPECCION LAS MERCEDES   Tel: 3123280789      Ciud: SAN CAYETANO Cupo:            0
901251226        SERVICAMPO GR S A S                 INSPECCION LAS MERCEDES   Tel: 3123280789      Ciud: SAN CAYETANO Cupo:            0
*RC-248209-00 20250520 20250520    0 0032          1       295,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.52       295,000-            0             0             0             0       295,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901395032        SERVICIOS Y ASESORIAS INTEGR        CR 2 G 73 06 AP 403 BL 1  Tel: 3204255682      Ciud: TUNJA        Cupo:            0
901395032        SERVICIOS Y ASESORIAS INTEGR        CR 2 G 73 06 AP 403 BL 1  Tel: 3204255682      Ciud: TUNJA        Cupo:            0
*RC-026066-00 20250416 20250416    0 267           1        20,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         20,000-            0             0             0             0        20,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1049023321       SICUA VEGA DIEGO ALEXANDER          CL 14 1 20                Tel: 3174191007      Ciud: SANTA ROSA D Cupo:            0
1049023321       SICUA VEGA DIEGO ALEXANDER          CL 14 1 20                Tel: 3174191007      Ciud: SANTA ROSA D Cupo:            0
*RC-026209-00 20250514 20250514    0 ****          1        12,945-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.02        12,945-            0             0             0             0        12,945-
-----------------------------------------------------------------------------------------------------------------------------------------

7598668          SIERRA DE LA HOZ JOSE CARLOS        CL 12 9 13 SEC MERCADO PU Tel: 3135257763      Ciud: PIVIJAY      Cupo:            0
7598668          SIERRA DE LA HOZ JOSE CARLOS        CL 12 9 13 SEC MERCADO PU Tel: 3135257763      Ciud: PIVIJAY      Cupo:            0
*RC-002702-00 20250508 20250508    0 ****          1        65,592-            0             0             0             0
*RC-002725-00 20250515 20250515    0 ****          1       118,790-            0             0             0             0
*RC-002747-00 20250522 20250522    0 ****          1           254-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1       577,857-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.26       762,493-            0             0             0             0       762,493-
-----------------------------------------------------------------------------------------------------------------------------------------

830090222        SIERRA MORENA COLOMBIA LTDA         CR 72 C 22 A 27 TO 3 AP 1 Tel: 3106281345      Ciud: BOGOTA D.C.  Cupo:            0
830090222        SIERRA MORENA COLOMBIA LTDA         CR 72 C 22 A 27 TO 3 AP 1 Tel: 3106281345      Ciud: BOGOTA D.C.  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      760   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

830090222        SIERRA MORENA COLOMBIA LTDA         CR 72 C 22 A 27 TO 3 AP 1 Tel: 3106281345      Ciud: BOGOTA D.C.  Cupo:            0
830090222        SIERRA MORENA COLOMBIA LTDA         CR 72 C 22 A 27 TO 3 AP 1 Tel: 3106281345      Ciud: BOGOTA D.C.  Cupo:            0
*RC-248239-00 20250523 20250523    0 0032          1       542,700-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.26       542,700-            0             0             0             0       542,700-
-----------------------------------------------------------------------------------------------------------------------------------------

1101386469       SIERRA ORDONEZ JUAN CARLOS          CR 4 4 96 BRR EL COMERCIO Tel: 3012768729      Ciud: GUARANDA     Cupo:            0
1101386469       SIERRA ORDONEZ JUAN CARLOS          CR 4 4 96 BRR EL COMERCIO Tel: 3012768729      Ciud: GUARANDA     Cupo:            0
*RC-002556-00 20250322 20250322    0 ****          1        15,277-            0             0             0             0
*RC-002662-00 20250426 20250426    0 ****          1            75-            0             0             0             0
*RC-002689-00 20250503 20250503    0 ****          1            38-            0             0             0             0
*RC-002698-00 20250507 20250507    0 ****          1       184,355-            0             0             0             0
*RC-002708-00 20250509 20250509    0 ****          1            38-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1        50,115-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.30       249,898-            0             0             0             0       249,898-
-----------------------------------------------------------------------------------------------------------------------------------------

13804521         SIERRA SIERRA LUIS JESUS            VDA PEDREGAL FCA ROSALES  Tel: 3183570479      Ciud: BUCARAMANGA  Cupo:            0
13804521         SIERRA SIERRA LUIS JESUS            VDA PEDREGAL FCA ROSALES  Tel: 3183570479      Ciud: BUCARAMANGA  Cupo:            0
*RC-026279-00 20250524 20250524    0 ****          1         1,071-            0             0             0             0
 RC-026314-00 20250529 20250529    0 ****          1       918,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.21       919,071-            0             0             0             0       919,071-
-----------------------------------------------------------------------------------------------------------------------------------------

13718849         SILVA ARDILA PEDRO JOSE             CL 1 3 18                 Tel: 3157595315      Ciud: SANTANA      Cupo:            0
13718849         SILVA ARDILA PEDRO JOSE             CL 1 3 18                 Tel: 3157595315      Ciud: SANTANA      Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1           114-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           114-            0             0             0             0           114-
-----------------------------------------------------------------------------------------------------------------------------------------

91112503         SILVA PARRA ANDRES OCTAVIO          CL 14 11 A 16 BRR VILLAS  Tel: 3178226825      Ciud: GIRON        Cupo:            0
91112503         SILVA PARRA ANDRES OCTAVIO          CL 14 11 A 16 BRR VILLAS  Tel: 3178226825      Ciud: GIRON        Cupo:            0
*RC-026262-00 20250522 20250522    0 ****          1           208-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           208-            0             0             0             0           208-
-----------------------------------------------------------------------------------------------------------------------------------------

63392075         SILVA RAVELO MIRIAN                 CL 14 6 72                Tel: 3112331869      Ciud: MALAGA       Cupo:            0
63392075         SILVA RAVELO MIRIAN                 CL 14 6 72                Tel: 3112331869      Ciud: MALAGA       Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1           151-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           151-            0             0             0             0           151-
-----------------------------------------------------------------------------------------------------------------------------------------

60335194         SILVA SILVA MARTHA ALEXANDRA        CL 5 A 33 40 IN 305       Tel: 6043127841      Ciud: MEDELLIN     Cupo:   15,000,000
60335194         SILVA SILVA MARTHA ALEXANDRA        CL 5 A 33 40 IN 305       Tel: 6043127841      Ciud: MEDELLIN     Cupo:   15,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      761   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

60335194         SILVA SILVA MARTHA ALEXANDRA        CL 5 A 33 40 IN 305       Tel: 6043127841      Ciud: MEDELLIN     Cupo:   15,000,000
60335194         SILVA SILVA MARTHA ALEXANDRA        CL 5 A 33 40 IN 305       Tel: 6043127841      Ciud: MEDELLIN     Cupo:   15,000,000
 RC-170387-00 20250528 20250528    0 270           1     4,101,283-            0             0             0             0
 RC-170390-00 20250528 20250528    0 270           1     3,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.68     7,101,283-            0             0             0             0     7,101,283-
-----------------------------------------------------------------------------------------------------------------------------------------

1113039176       SINISTERRA BANOL JUAN JOSE          CR 7 13 51 OF 202         Tel: 3168770855      Ciud: ANSERMANUEVO Cupo:            0
1113039176       SINISTERRA BANOL JUAN JOSE          CR 7 13 51 OF 202         Tel: 3168770855      Ciud: ANSERMANUEVO Cupo:            0
 RC-443850-00 20250131 20250131    0 ****          1       225,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        225,000-            0             0             0             0       225,000-
-----------------------------------------------------------------------------------------------------------------------------------------

900709192        SOCIEDAD G GIRALDO SAS              CR 23 16 27               Tel: 8820730         Ciud: MANIZALES    Cupo:   20,000,000
900709192        SOCIEDAD G GIRALDO SAS              CR 23 16 27               Tel: 8820730         Ciud: MANIZALES    Cupo:   20,000,000
 RC-450888-00 20250522 20250522    0 ****          1         9,973-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.14         9,973-            0             0             0             0         9,973-
-----------------------------------------------------------------------------------------------------------------------------------------

901341330        SOCIEDAD PROVEEDORA DE INSUM        PAR PRINCIPAL CORR DE SAN Tel: 3104046064      Ciud: SAMANA       Cupo:            0
901341330        SOCIEDAD PROVEEDORA DE INSUM        PAR PRINCIPAL CORR DE SAN Tel: 3104046064      Ciud: SAMANA       Cupo:            0
 RC-248280-00 20250529 20250529    0 0092          1       590,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.64       590,000-            0             0             0             0       590,000-
-----------------------------------------------------------------------------------------------------------------------------------------

18924414         SOLANO DUARTE GERMAN TULIO          CR 21 4 04 ESQUINA BRR SA Tel: 5661027         Ciud: AGUACHICA    Cupo:            0
18924414         SOLANO DUARTE GERMAN TULIO          CR 21 4 04 ESQUINA BRR SA Tel: 5661027         Ciud: AGUACHICA    Cupo:            0
*RC-026188-00 20250509 20250509    0 ****          1             6-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             6-            0             0             0             0             6-
-----------------------------------------------------------------------------------------------------------------------------------------

5629096          SOLANO ROJAS RITO ARNULFO           CL 2 5 05                 Tel: 6069541         Ciud: CHARTA       Cupo:            0
5629096          SOLANO ROJAS RITO ARNULFO           CL 2 5 05                 Tel: 6069541         Ciud: CHARTA       Cupo:            0
*RC-026234-00 20250517 20250517    0 ****          1       768,753-            0             0             0             0
 RC-026289-00 20250527 20250527    0 ****          1       907,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 14.92     1,675,753-            0             0             0             0     1,675,753-
-----------------------------------------------------------------------------------------------------------------------------------------

10300757         SOLARTE MENESES YONY EDISON         CL 5 19 06 LA ESMERALDA   Tel: 3224002165      Ciud: POPAYAN      Cupo:    8,000,000
10300757         SOLARTE MENESES YONY EDISON         CL 5 19 06 LA ESMERALDA   Tel: 3224002165      Ciud: POPAYAN      Cupo:    8,000,000
 R1-108559-00 20250509 20250509    0 0122          1        34,410-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.54        34,410-            0             0             0             0        34,410-
-----------------------------------------------------------------------------------------------------------------------------------------

900910674        SOLUCIONES COSTA CARIBE S A         BRR LA ESPANOLA MZ T LT 1 Tel: 3004416755      Ciud: CARTAGENA    Cupo:            0
900910674        SOLUCIONES COSTA CARIBE S A         BRR LA ESPANOLA MZ T LT 1 Tel: 3004416755      Ciud: CARTAGENA    Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      762   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

900910674        SOLUCIONES COSTA CARIBE S A         BRR LA ESPANOLA MZ T LT 1 Tel: 3004416755      Ciud: CARTAGENA    Cupo:            0
900910674        SOLUCIONES COSTA CARIBE S A         BRR LA ESPANOLA MZ T LT 1 Tel: 3004416755      Ciud: CARTAGENA    Cupo:            0
*RC-002515-00 20250308 20250308    0 ****          1       126,817-            0             0             0             0
*RC-002674-00 20250430 20250430    0 ****          1       126,657-            0             0             0             0
*RC-002747-00 20250522 20250522    0 ****          1           489-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.68       253,963-            0             0             0             0       253,963-
-----------------------------------------------------------------------------------------------------------------------------------------

901066259        SOLUCIONES CONSTRUCTIVAS BAU        CL 4 73 126               Tel: 3137687551      Ciud: CALI         Cupo:            0
901066259        SOLUCIONES CONSTRUCTIVAS BAU        CL 4 73 126               Tel: 3137687551      Ciud: CALI         Cupo:            0
*RC-170375-00 20250524 20250524    0 293           1       237,136-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.37       237,136-            0             0             0             0       237,136-
-----------------------------------------------------------------------------------------------------------------------------------------

1065378682       SOTO GARCIA JOSE LUIS               CL 10 16 33 BRR SANTANDER Tel: 3233749060      Ciud: MOMIL        Cupo:            0
1065378682       SOTO GARCIA JOSE LUIS               CL 10 16 33 BRR SANTANDER Tel: 3233749060      Ciud: MOMIL        Cupo:            0
*RC-002720-00 20250514 20250514    0 ****          1           152-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            37-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            77-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            96-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            96-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           458-            0             0             0             0           458-
-----------------------------------------------------------------------------------------------------------------------------------------

1082889411       SOTO NAVARRO JOSE                   CL 11 A 17 18 URB RIASCOS Tel: 4204781         Ciud: SANTA MARTA  Cupo:            0
1082889411       SOTO NAVARRO JOSE                   CL 11 A 17 18 URB RIASCOS Tel: 4204781         Ciud: SANTA MARTA  Cupo:            0
*RC-002732-00 20250517 20250517    0 ****          1            85-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            85-            0             0             0             0            85-
-----------------------------------------------------------------------------------------------------------------------------------------

30360105         SOTO YUCO NINI JOHANA               CR 4 5 32                 Tel: 3137399983      Ciud: INZA         Cupo:            0
30360105         SOTO YUCO NINI JOHANA               CR 4 5 32                 Tel: 3137399983      Ciud: INZA         Cupo:            0
*RC-170342-00 20250520 20250520    0 0004          1        11,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.03        11,000-            0             0             0             0        11,000-
-----------------------------------------------------------------------------------------------------------------------------------------

88262383         SUAREZ BECERRA EDWIN JAVIER         CL 3 5 58 BRR EL CENTRO   Tel: 3143102840      Ciud: SALAZAR      Cupo:            0
88262383         SUAREZ BECERRA EDWIN JAVIER         CL 3 5 58 BRR EL CENTRO   Tel: 3143102840      Ciud: SALAZAR      Cupo:            0
*RC-026297-00 20250528 20250528    0 ****          1            34-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            34-            0             0             0             0            34-
-----------------------------------------------------------------------------------------------------------------------------------------

5654389          SUAREZ GARZON JAIME ALBERTO         CR 4 4 02                 Tel: 3123822310      Ciud: GUADALUPE    Cupo:            0
5654389          SUAREZ GARZON JAIME ALBERTO         CR 4 4 02                 Tel: 3123822310      Ciud: GUADALUPE    Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      763   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

5654389          SUAREZ GARZON JAIME ALBERTO         CR 4 4 02                 Tel: 3123822310      Ciud: GUADALUPE    Cupo:            0
5654389          SUAREZ GARZON JAIME ALBERTO         CR 4 4 02                 Tel: 3123822310      Ciud: GUADALUPE    Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1           137-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           137-            0             0             0             0           137-
-----------------------------------------------------------------------------------------------------------------------------------------

24050130         SUAREZ PACHECO NANCY GUIOMAR        CL 43 27 161 TO B AP 707  Tel: 3142881912      Ciud: SANTA MARTA  Cupo:            0
24050130         SUAREZ PACHECO NANCY GUIOMAR        CL 43 27 161 TO B AP 707  Tel: 3142881912      Ciud: SANTA MARTA  Cupo:            0
*RC-002715-00 20250513 20250513    0 ****          1        12,412-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            36-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            58-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.01        12,544-            0             0             0             0        12,544-
-----------------------------------------------------------------------------------------------------------------------------------------

1127917803       SUAREZ PENA ESTHER DAMARY           AC 18 3 83 BRR MOTILONES  Tel: 3175391097      Ciud: CUCUTA       Cupo:            0
1127917803       SUAREZ PENA ESTHER DAMARY           AC 18 3 83 BRR MOTILONES  Tel: 3175391097      Ciud: CUCUTA       Cupo:            0
 DC-002258-00 20250527 20250527    0 268           1        89,401-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.07        89,401-            0             0             0             0        89,401-
-----------------------------------------------------------------------------------------------------------------------------------------

1049613648       SUAREZ RUBIO YULY MARITZA           VDA QUIRBAQUIRA           Tel: 3125275321      Ciud: ARCABUCO     Cupo:            0
1049613648       SUAREZ RUBIO YULY MARITZA           VDA QUIRBAQUIRA           Tel: 3125275321      Ciud: ARCABUCO     Cupo:            0
*RC-026269-00 20250523 20250523    0 ****          1            12-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            12-            0             0             0             0            12-
-----------------------------------------------------------------------------------------------------------------------------------------

63329563         SUAREZ SAMACA ESTHER                VDA PUERTO ARTURO FINCA L Tel: 3132092649      Ciud: SARAVENA     Cupo:            0
63329563         SUAREZ SAMACA ESTHER                VDA PUERTO ARTURO FINCA L Tel: 3132092649      Ciud: SARAVENA     Cupo:            0
*RC-247642-00 20250304 20250304    0 268           1       180,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.96       180,000-            0             0             0             0       180,000-
-----------------------------------------------------------------------------------------------------------------------------------------

13569868         SUAREZ VESGA FABIAN                 CR 58 29 A 16 BRR BUENAVI Tel: 6100132         Ciud: BARRANCABERM Cupo:            0
13569868         SUAREZ VESGA FABIAN                 CR 58 29 A 16 BRR BUENAVI Tel: 6100132         Ciud: BARRANCABERM Cupo:            0
*RC-026283-00 20250524 20250524    0 ****          1             4-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             4-            0             0             0             0             4-
-----------------------------------------------------------------------------------------------------------------------------------------

901276810        SUBPRODUCTOS GANADEROS DEL N        CL 2 N 3 17 BRR CENTRO    Tel: 3103486815      Ciud: PUERTO SANTA Cupo:            0
901276810        SUBPRODUCTOS GANADEROS DEL N        CL 2 N 3 17 BRR CENTRO    Tel: 3103486815      Ciud: PUERTO SANTA Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1        10,909-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.01        10,909-            0             0             0             0        10,909-
-----------------------------------------------------------------------------------------------------------------------------------------

1093911844       SUESCUN SANCHEZ EDITH JOHANA        CR 7 4 86 BRR CENTRO      Tel: 3137038453      Ciud: CIMITARRA    Cupo:            0
1093911844       SUESCUN SANCHEZ EDITH JOHANA        CR 7 4 86 BRR CENTRO      Tel: 3137038453      Ciud: CIMITARRA    Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      764   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1093911844       SUESCUN SANCHEZ EDITH JOHANA        CR 7 4 86 BRR CENTRO      Tel: 3137038453      Ciud: CIMITARRA    Cupo:            0
1093911844       SUESCUN SANCHEZ EDITH JOHANA        CR 7 4 86 BRR CENTRO      Tel: 3137038453      Ciud: CIMITARRA    Cupo:            0
*RC-026294-00 20250527 20250527    0 ****          1        69,388-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.19        69,388-            0             0             0             0        69,388-
-----------------------------------------------------------------------------------------------------------------------------------------

901474630        SUPER INSUMOS SAS                   CR 35 4 B 26              Tel: 3204110651      Ciud: BOGOTA D.C.  Cupo:            0
901474630        SUPER INSUMOS SAS                   CR 35 4 B 26              Tel: 3204110651      Ciud: BOGOTA D.C.  Cupo:            0
 RC-451206-00 20250527 20250527    0 ****          1     2,146,334-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.38     2,146,334-            0             0             0             0     2,146,334-
-----------------------------------------------------------------------------------------------------------------------------------------

901749078        SUPER POLLO AL CARBON MALL P        CC MALL PLAZA MALL COMIDA Tel: 3137903337      Ciud: MANIZALES    Cupo:   10,000,000
901749078        SUPER POLLO AL CARBON MALL P        CC MALL PLAZA MALL COMIDA Tel: 3137903337      Ciud: MANIZALES    Cupo:   10,000,000
 RC-446792-00 20250322 20250322    0 0114          1        15,530-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         15,530-            0             0             0             0        15,530-
-----------------------------------------------------------------------------------------------------------------------------------------

900407999        SUPERMERCADOS DEL CENTRO SAS        CR 22 28 30               Tel: 6058847346      Ciud: MANIZALES    Cupo:   14,000,000
900407999        SUPERMERCADOS DEL CENTRO SAS        CR 22 28 30               Tel: 6058847346      Ciud: MANIZALES    Cupo:   14,000,000
 RC-451206-00 20250527 20250527    0 ****          1         2,619-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.20         2,619-            0             0             0             0         2,619-
-----------------------------------------------------------------------------------------------------------------------------------------

901545269        SUPERMERCADO AUTOSERVICIO EL        CORR LA FORTUNA PARAJE ZA Tel: 3232067379      Ciud: BARRANCABERM Cupo:            0
901545269        SUPERMERCADO AUTOSERVICIO EL        CORR LA FORTUNA PARAJE ZA Tel: 3232067379      Ciud: BARRANCABERM Cupo:            0
*RC-026246-00 20250520 20250520    0 ****          1       163,818-            0             0             0             0
 RC-026292-00 20250527 20250527    0 ****          1     1,090,408-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  6.22     1,254,226-            0             0             0             0     1,254,226-
-----------------------------------------------------------------------------------------------------------------------------------------

805028041        SUPERTIENDAS CANAVERAL SAS          CALLE 18 A 56 65 LC 10    Tel: 4850175 3322321 Ciud: CALI         Cupo:    5,000,000
805028041        SUPERTIENDAS CANAVERAL SAS          CALLE 18 A 56 65 LC 10    Tel: 4850175 3322321 Ciud: CALI         Cupo:    5,000,000
*RC-442340-00 20250110 20250110    0 ****          1       176,993-            0             0             0             0
 RC-444571-00 20250219 20250219    0 ****          1       238,740-            0             0             0             0
 RC-446745-00 20250322 20250322    0 ****          1        17,630-            0             0             0             0
*RC-448623-00 20250416 20250416    0 ****          1        25,047-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        458,410-            0             0             0             0       458,410-
-----------------------------------------------------------------------------------------------------------------------------------------

890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
890107487        SUPERTIENDAS Y DROGUERIAS OL        CL 53 46 192 LC 3 01      Tel: 3710350 3710285 Ciud: BARRANQUILLA Cupo:            0
*8Z-000841-01 20250228 20250228    0 P10           1     2,144,472-            0             0             0             0
*RC-445585-00 20250228 20250228    0 ****          1    11,292,016-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      765   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion: ****     13,436,488-            0             0             0             0    13,436,488-
-----------------------------------------------------------------------------------------------------------------------------------------

901182183        SURTIGRANJEROS SAS ZOMAC            CR 7 5 18 BRR CENTRO      Tel: 3133176195      Ciud: SARDINATA    Cupo:   10,000,000
901182183        SURTIGRANJEROS SAS ZOMAC            CR 7 5 18 BRR CENTRO      Tel: 3133176195      Ciud: SARDINATA    Cupo:   10,000,000
 DC-095249-00 20250526 20250604    0 0181          9       569,522-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.64       569,522-            0             0             0             0       569,522-
-----------------------------------------------------------------------------------------------------------------------------------------

900811863        SURTIGRANOS DEL ORIENTE SAS         AV 5 1 42 BRR LA INSULA   Tel: 6075972488      Ciud: CUCUTA       Cupo:            0
900811863        SURTIGRANOS DEL ORIENTE SAS         AV 5 1 42 BRR LA INSULA   Tel: 6075972488      Ciud: CUCUTA       Cupo:            0
*RC-026255-00 20250521 20250521    0 ****          1        48,589-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.09        48,589-            0             0             0             0        48,589-
-----------------------------------------------------------------------------------------------------------------------------------------

901368405        SURTIMONTES DE LA FRONTERA S        CL 7 15 96 BRR LA PARADA  Tel: 3003891432      Ciud: VILLA DEL RO Cupo:            0
901368405        SURTIMONTES DE LA FRONTERA S        CL 7 15 96 BRR LA PARADA  Tel: 3003891432      Ciud: VILLA DEL RO Cupo:            0
*RC-026297-00 20250528 20250528    0 ****          1       354,719-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.14       354,719-            0             0             0             0       354,719-
-----------------------------------------------------------------------------------------------------------------------------------------

10498141         TABARES ARAMBURO HECTOR             CL 43 81 A 04 AP 101 BRR  Tel: 3183591535      Ciud: CALI         Cupo:      150,000
10498141         TABARES ARAMBURO HECTOR             CL 43 81 A 04 AP 101 BRR  Tel: 3183591535      Ciud: CALI         Cupo:      150,000
 RC-170362-00 20250522 20250607    0 026          16       395,000-            0             0             0             0
 RC-170370-00 20250523 20250608    0 026          16        40,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        435,000-            0             0             0             0       435,000-
-----------------------------------------------------------------------------------------------------------------------------------------

91457145         TARAZONA DELGADO WILSON             CL 29 6 23 AP 301 BRR LAG Tel: 6502073         Ciud: FLORIDABLANC Cupo:            0
91457145         TARAZONA DELGADO WILSON             CL 29 6 23 AP 301 BRR LAG Tel: 6502073         Ciud: FLORIDABLANC Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1         1,275-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         1,275-            0             0             0             0         1,275-
-----------------------------------------------------------------------------------------------------------------------------------------

1090469016       TARAZONA GARCIA MAYRA ALEJAN        CL 2 1 18 PTO LLERAS CORR Tel: 3502685362      Ciud: CUCUTA       Cupo:            0
1090469016       TARAZONA GARCIA MAYRA ALEJAN        CL 2 1 18 PTO LLERAS CORR Tel: 3502685362      Ciud: CUCUTA       Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1       290,284-            0             0             0             0
 RC-026297-00 20250528 20250528    0 ****          1       290,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.64       580,284-            0             0             0             0       580,284-
-----------------------------------------------------------------------------------------------------------------------------------------

13562587         TARAZONA GELVES SAUL                FCA SAN ROQUE VDA LAGUNA  Tel: 3152106273      Ciud: EL PLAYON    Cupo:            0
13562587         TARAZONA GELVES SAUL                FCA SAN ROQUE VDA LAGUNA  Tel: 3152106273      Ciud: EL PLAYON    Cupo:            0
*RC-026236-00 20250517 20250517    0 ****          1            15-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      766   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.00            15-            0             0             0             0            15-
-----------------------------------------------------------------------------------------------------------------------------------------

91348622         TARAZONA IBANEZ JAIME RODRIG        CR 11 20 26               Tel: 3144930003      Ciud: PIEDECUESTA  Cupo:            0
91348622         TARAZONA IBANEZ JAIME RODRIG        CR 11 20 26               Tel: 3144930003      Ciud: PIEDECUESTA  Cupo:            0
*RC-026184-00 20250509 20250509    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            38-            0             0             0             0            38-
-----------------------------------------------------------------------------------------------------------------------------------------

6445211          TASCON AGUIRRE JOSE MANUEL          CL 22 110 120 CA 4        Tel: 2238452         Ciud: CALI         Cupo:  100,000,000
6445211          TASCON AGUIRRE JOSE MANUEL          CL 22 110 120 CA 4        Tel: 2238452         Ciud: CALI         Cupo:  100,000,000
 DC-095249-00 20250526 20250626    0 282          31     1,153,529-            0             0             0             0
 RC-170330-00 20250516 20250516    0 282           1     2,900,000-            0             0             0             0
 RC-170387-00 20250528 20250528    0 282           1    10,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     14,053,529-            0             0             0             0    14,053,529-
-----------------------------------------------------------------------------------------------------------------------------------------

901508783        TAYH S A S                          CL PRINCIPAL KM 1 105 VDA Tel: 3168283564      Ciud: SANTA CATALI Cupo:            0
901508783        TAYH S A S                          CL PRINCIPAL KM 1 105 VDA Tel: 3168283564      Ciud: SANTA CATALI Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            38-            0             0             0             0
*RC-002702-00 20250508 20250508    0 ****          1            38-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            96-            0             0             0             0
*RC-002747-00 20250522 20250522    0 ****          1            38-            0             0             0             0
 RC-002756-00 20250524 20250524    0 ****          1       602,600-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.72       602,810-            0             0             0             0       602,810-
-----------------------------------------------------------------------------------------------------------------------------------------

8536042          TEJADA REALES ISIDORO ANTONI        CL 64 D 42 D 71 CA 1 CON  Tel: 3043504522      Ciud: BARRANQUILLA Cupo:            0
8536042          TEJADA REALES ISIDORO ANTONI        CL 64 D 42 D 71 CA 1 CON  Tel: 3043504522      Ciud: BARRANQUILLA Cupo:            0
*RC-002702-00 20250508 20250508    0 ****          1            38-            0             0             0             0
*RC-002725-00 20250515 20250515    0 ****          1            38-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            38-            0             0             0             0
*RC-002747-00 20250522 20250522    0 ****          1            58-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           230-            0             0             0             0           230-
-----------------------------------------------------------------------------------------------------------------------------------------

79102069         TELLEZ TELLEZ CESAR NEVARDO         CR 10 CL 9 ESQ            Tel: 3112220295      Ciud: GUAMO        Cupo:            0
79102069         TELLEZ TELLEZ CESAR NEVARDO         CR 10 CL 9 ESQ            Tel: 3112220295      Ciud: GUAMO        Cupo:            0
*RC-248209-00 20250520 20250520    0 0092          1        20,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.09        20,000-            0             0             0             0        20,000-
-----------------------------------------------------------------------------------------------------------------------------------------

901820451        TIENDA AGROPECUARIA AGROMARK        CL 20 16 135              Tel: 3137572827      Ciud: SABANALARGA  Cupo:            0
901820451        TIENDA AGROPECUARIA AGROMARK        CL 20 16 135              Tel: 3137572827      Ciud: SABANALARGA  Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      767   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

901820451        TIENDA AGROPECUARIA AGROMARK        CL 20 16 135              Tel: 3137572827      Ciud: SABANALARGA  Cupo:            0
901820451        TIENDA AGROPECUARIA AGROMARK        CL 20 16 135              Tel: 3137572827      Ciud: SABANALARGA  Cupo:            0
*RC-002707-00 20250509 20250509    0 ****          1            58-            0             0             0             0
*RC-002710-00 20250510 20250510    0 ****          1            77-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            58-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            58-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            77-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           328-            0             0             0             0           328-
-----------------------------------------------------------------------------------------------------------------------------------------

74352128         TOLOZA ACEVEDO HECTOR LIBARD        CR 11 4 38                Tel: 3107988063      Ciud: VILLANUEVA   Cupo:   55,000,000
74352128         TOLOZA ACEVEDO HECTOR LIBARD        CR 11 4 38                Tel: 3107988063      Ciud: VILLANUEVA   Cupo:   55,000,000
 RC-248237-00 20250523 20250523    0 0036          1           932-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****            932-            0             0             0             0           932-
-----------------------------------------------------------------------------------------------------------------------------------------

901627196        TORCOROMA AGROINVERSIONES SA        CR 15 A 6 20              Tel: 3176644704      Ciud: BUCARAMANGA  Cupo:            0
901627196        TORCOROMA AGROINVERSIONES SA        CR 15 A 6 20              Tel: 3176644704      Ciud: BUCARAMANGA  Cupo:            0
 RC-026188-00 20250509 20250509    0 ****          1    25,000,000-            0             0             0             0
 RC-026218-00 20250515 20250515    0 ****          1    20,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     45,000,000-            0             0             0             0    45,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1058667885       TORO DIAZ ALEXANDER                 CL 68 N 15 35 BRR BELLO H Tel: 3133530141      Ciud: POPAYAN      Cupo:    5,000,000
1058667885       TORO DIAZ ALEXANDER                 CL 68 N 15 35 BRR BELLO H Tel: 3133530141      Ciud: POPAYAN      Cupo:    5,000,000
*R1-108673-00 20250509 20250509    0 243           1         9,240-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.82         9,240-            0             0             0             0         9,240-
-----------------------------------------------------------------------------------------------------------------------------------------

37335781         TORO VILLEGAS MARITZA               KDX 3366 2 D C BANCO DE A Tel: 3115006464      Ciud: CUCUTA       Cupo:            0
37335781         TORO VILLEGAS MARITZA               KDX 3366 2 D C BANCO DE A Tel: 3115006464      Ciud: CUCUTA       Cupo:            0
*RC-026188-00 20250509 20250509    0 ****          1             5-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             5-            0             0             0             0             5-
-----------------------------------------------------------------------------------------------------------------------------------------

28469350         TORRES NINO MARIA ESPERANZA         CL 4 3 07                 Tel: 3144206443      Ciud: VALLE DE SAN Cupo:            0
28469350         TORRES NINO MARIA ESPERANZA         CL 4 3 07                 Tel: 3144206443      Ciud: VALLE DE SAN Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1           114-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           114-            0             0             0             0           114-
-----------------------------------------------------------------------------------------------------------------------------------------

1110480933       TORRES PEREZ XIOMARA                CL 2 3 85                 Tel: 3224020145      Ciud: CAQUEZA      Cupo:            0
1110480933       TORRES PEREZ XIOMARA                CL 2 3 85                 Tel: 3224020145      Ciud: CAQUEZA      Cupo:            0
 RC-248032-00 20250425 20250425    0 0032          1       885,000-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      768   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  8.18       885,000-            0             0             0             0       885,000-
-----------------------------------------------------------------------------------------------------------------------------------------

5642353          TORRES RAMIREZ RAUL                 CR 10 5 05                Tel: 3132436394      Ciud: GAMBITA      Cupo:            0
5642353          TORRES RAMIREZ RAUL                 CR 10 5 05                Tel: 3132436394      Ciud: GAMBITA      Cupo:            0
*RC-026300-00 20250528 20250528    0 ****          1            86-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            86-            0             0             0             0            86-
-----------------------------------------------------------------------------------------------------------------------------------------

80279186         TORRES RIBERO EDGAR FERNANDO        VDA CALICHANA FCA BELLA I Tel: 3138864796      Ciud: MOGOTES      Cupo:            0
80279186         TORRES RIBERO EDGAR FERNANDO        VDA CALICHANA FCA BELLA I Tel: 3138864796      Ciud: MOGOTES      Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1           285-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           285-            0             0             0             0           285-
-----------------------------------------------------------------------------------------------------------------------------------------

30204815         TOVAR PINILLA VILLANIRE             CA 6 MZ B BR EL NUEVO AMA Tel: 3114085474      Ciud: BARBOSA      Cupo:            0
30204815         TOVAR PINILLA VILLANIRE             CA 6 MZ B BR EL NUEVO AMA Tel: 3114085474      Ciud: BARBOSA      Cupo:            0
*RC-026251-00 20250521 20250521    0 ****          1           424-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           424-            0             0             0             0           424-
-----------------------------------------------------------------------------------------------------------------------------------------

900690627        TRANSPORTES CHICUE GOMEZ SAS        VDA EL CAIRO HC LA GUAJIR Tel: 3136600545      Ciud: LA VIRGINIA  Cupo:    1,000,001
900690627        TRANSPORTES CHICUE GOMEZ SAS        VDA EL CAIRO HC LA GUAJIR Tel: 3136600545      Ciud: LA VIRGINIA  Cupo:    1,000,001
*4I-050140-01 20250228 20250228    0 0041          1       783,815-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        783,815-            0             0             0             0       783,815-
-----------------------------------------------------------------------------------------------------------------------------------------

901691583        TRANSPORTES LV S A S                CL 8 A 4 45 LA PLAYA      Tel: 3206922580      Ciud: LA VIRGINIA  Cupo:            0
901691583        TRANSPORTES LV S A S                CL 8 A 4 45 LA PLAYA      Tel: 3206922580      Ciud: LA VIRGINIA  Cupo:            0
*RC-450676-00 20250520 20250520    0 ****          1       653,404-            0             0             0             0
 RC-451610-00 20250529 20250529    0 ****          1     6,824,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 13.20     7,477,904-            0             0             0             0     7,477,904-
-----------------------------------------------------------------------------------------------------------------------------------------

63542029         TRIANA CHAVEZ ADRIANA MARIA         CL 12 60 18 BRR CARACAROS Tel: 3134627707      Ciud: TAME         Cupo:            0
63542029         TRIANA CHAVEZ ADRIANA MARIA         CL 12 60 18 BRR CARACAROS Tel: 3134627707      Ciud: TAME         Cupo:            0
 RC-247425-00 20250131 20250131    0 268           1       400,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        400,000-            0             0             0             0       400,000-
-----------------------------------------------------------------------------------------------------------------------------------------

37371018         TRILLOS JARAMILLO BEATRIZ EL        CL 46 CR 7 SALIDA A VALLE Tel: 3013077599      Ciud: RIOHACHA     Cupo:            0
37371018         TRILLOS JARAMILLO BEATRIZ EL        CL 46 CR 7 SALIDA A VALLE Tel: 3013077599      Ciud: RIOHACHA     Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1           155-            0             0             0             0
*RC-002720-00 20250514 20250514    0 ****          1            34-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            58-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      769   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

37371018         TRILLOS JARAMILLO BEATRIZ EL        CL 46 CR 7 SALIDA A VALLE Tel: 3013077599      Ciud: RIOHACHA     Cupo:            0
37371018         TRILLOS JARAMILLO BEATRIZ EL        CL 46 CR 7 SALIDA A VALLE Tel: 3013077599      Ciud: RIOHACHA     Cupo:            0
*RC-002742-00 20250521 20250521    0 ****          1            38-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            58-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1            58-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           401-            0             0             0             0           401-
-----------------------------------------------------------------------------------------------------------------------------------------

901738588        TROPIKOS DEL LLANO S A S            CL 8 A BIS B 81 F 56      Tel: 3502366767      Ciud: BOGOTA D.C.  Cupo:            0
901738588        TROPIKOS DEL LLANO S A S            CL 8 A BIS B 81 F 56      Tel: 3502366767      Ciud: BOGOTA D.C.  Cupo:            0
*RC-248077-00 20250430 20250430    0 268           1        80,736-            0             0             0             0
*RC-248250-00 20250524 20250524    0 268           1        80,736-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.18       161,472-            0             0             0             0       161,472-
-----------------------------------------------------------------------------------------------------------------------------------------

88269928         TRUJILLO BLANCO JULIAN MAURI        CL 8 M 10 63 BRR EL LLANO Tel: 5710823         Ciud: CUCUTA       Cupo:            0
88269928         TRUJILLO BLANCO JULIAN MAURI        CL 8 M 10 63 BRR EL LLANO Tel: 5710823         Ciud: CUCUTA       Cupo:            0
 RC-026037-00 20250411 20250411    0 ****          1    36,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     36,000,000-            0             0             0             0    36,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

66653590         TRUJILLO DANERY                     CR 3 BIS 24 B 36 BRR FARF Tel: 3145711236      Ciud: TULUA        Cupo:            0
66653590         TRUJILLO DANERY                     CR 3 BIS 24 B 36 BRR FARF Tel: 3145711236      Ciud: TULUA        Cupo:            0
*RC-247363-00 20250125 20250125    0 0041          1        33,000-            0             0             0             0
*RC-248062-00 20250430 20250430    0 0041          1        21,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         54,000-            0             0             0             0        54,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1065864519       TRUJILLO GARCIA GLADYS ZULAY        VRD CHAPINERO             Tel: 3105538957      Ciud: CONVENCION   Cupo:            0
1065864519       TRUJILLO GARCIA GLADYS ZULAY        VRD CHAPINERO             Tel: 3105538957      Ciud: CONVENCION   Cupo:            0
*RC-026195-00 20250510 20250510    0 ****          1         4,103-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.05         4,103-            0             0             0             0         4,103-
-----------------------------------------------------------------------------------------------------------------------------------------

3017485          TURRIAGO PARRADO FABIO HERNA        CR 2 3 15 ALTO DEL CARACO Tel: 3112280343      Ciud: FOMEQUE      Cupo:            0
3017485          TURRIAGO PARRADO FABIO HERNA        CR 2 3 15 ALTO DEL CARACO Tel: 3112280343      Ciud: FOMEQUE      Cupo:            0
 RC-247960-00 20250415 20250415    0 0036          1    35,058,000-            0             0             0             0
 RC-248171-00 20250514 20250514    0 0036          1     5,000,000-            0             0             0             0
 RC-248252-00 20250524 20250524    0 0036          1    80,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****    120,058,000-            0             0             0             0   120,058,000-
-----------------------------------------------------------------------------------------------------------------------------------------

91016779         ULLOA AVILA IVAN RENE               CR 7 5C 82                Tel: 7482070         Ciud: BARBOSA      Cupo:            0
91016779         ULLOA AVILA IVAN RENE               CR 7 5C 82                Tel: 7482070         Ciud: BARBOSA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      770   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

91016779         ULLOA AVILA IVAN RENE               CR 7 5C 82                Tel: 7482070         Ciud: BARBOSA      Cupo:            0
91016779         ULLOA AVILA IVAN RENE               CR 7 5C 82                Tel: 7482070         Ciud: BARBOSA      Cupo:            0
*RC-026269-00 20250523 20250523    0 ****          1     4,180,956-            0             0             0             0
 RC-026314-00 20250529 20250529    0 ****          1     4,739,250-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 18.29     8,920,206-            0             0             0             0     8,920,206-
-----------------------------------------------------------------------------------------------------------------------------------------

890201213        UNIVERSIDAD INDUSTRIAL DE SA        CR 27 CL 9                Tel: 6345141 6351092 Ciud: BUCARAMANGA  Cupo:            0
890201213        UNIVERSIDAD INDUSTRIAL DE SA        CR 27 CL 9                Tel: 6345141 6351092 Ciud: BUCARAMANGA  Cupo:            0
 RC-025264-00 20241211 20241211    0 ****          1        84,042-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         84,042-            0             0             0             0        84,042-
-----------------------------------------------------------------------------------------------------------------------------------------

76313714         URBANO CASTILLO ALVARO RENEM        CL 6 A 15 58 VALENCIA     Tel: 3146086085      Ciud: POPAYAN      Cupo:    5,000,000
76313714         URBANO CASTILLO ALVARO RENEM        CL 6 A 15 58 VALENCIA     Tel: 3146086085      Ciud: POPAYAN      Cupo:    5,000,000
 RC-450806-00 20250521 20250521    0 0164          1         6,550-            0             0             0             0
 RC-451098-00 20250524 20250524    0 0164          1        76,930-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 10.68        83,480-            0             0             0             0        83,480-
-----------------------------------------------------------------------------------------------------------------------------------------

1092645906       URBINA ROLON BRENDA LIZED           AV 6 3 29                 Tel: 3209459134      Ciud: ARBOLEDAS    Cupo:            0
1092645906       URBINA ROLON BRENDA LIZED           AV 6 3 29                 Tel: 3209459134      Ciud: ARBOLEDAS    Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1       291,832-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.64       291,832-            0             0             0             0       291,832-
-----------------------------------------------------------------------------------------------------------------------------------------

700493786        URDANETA SOTO RENE DANIEL           VIA ARMENIA ENTRADA ROCIO Tel: 3215653094      Ciud: PEREIRA      Cupo:    1,100,000
700493786        URDANETA SOTO RENE DANIEL           VIA ARMENIA ENTRADA ROCIO Tel: 3215653094      Ciud: PEREIRA      Cupo:    1,100,000
 RK-327120-00 20250422 20250422    0 227           1         5,376-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          5,376-            0             0             0             0         5,376-
-----------------------------------------------------------------------------------------------------------------------------------------

89009646         URIBE LOPEZ LUIS FERNANDO           CR 14 52 01               Tel: 3113019966      Ciud: CALI         Cupo:            0
89009646         URIBE LOPEZ LUIS FERNANDO           CR 14 52 01               Tel: 3113019966      Ciud: CALI         Cupo:            0
 AA-000568-00 20241231 20241231    0 0041          1   370,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****    370,000,000-            0             0             0             0   370,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1143121925       URQUIJO RODRIGUEZ JESUS ALEX        CL 49 1 SUR 68            Tel: 3212229252      Ciud: BARRANQUILLA Cupo:            0
1143121925       URQUIJO RODRIGUEZ JESUS ALEX        CL 49 1 SUR 68            Tel: 3212229252      Ciud: BARRANQUILLA Cupo:            0
*RC-002424-00 20250208 20250208    0 ****          1        17,264-            0             0             0             0
*RC-002687-00 20250503 20250503    0 ****          1           877-            0             0             0             0
*RC-002702-00 20250508 20250508    0 ****          1           158-            0             0             0             0
*RC-002710-00 20250510 20250510    0 ****          1           315-            0             0             0             0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      771   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1143121925       URQUIJO RODRIGUEZ JESUS ALEX        CL 49 1 SUR 68            Tel: 3212229252      Ciud: BARRANQUILLA Cupo:            0
1143121925       URQUIJO RODRIGUEZ JESUS ALEX        CL 49 1 SUR 68            Tel: 3212229252      Ciud: BARRANQUILLA Cupo:            0
*RC-002732-00 20250517 20250517    0 ****          1           542-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.04        19,156-            0             0             0             0        19,156-
-----------------------------------------------------------------------------------------------------------------------------------------

1026297636       URREA CASTANEDA WENDY DAYANA        CR 3 2 28 VDA LA VICTORIA Tel: 3133324142      Ciud: EL COLEGIO   Cupo:   20,000,000
1026297636       URREA CASTANEDA WENDY DAYANA        CR 3 2 28 VDA LA VICTORIA Tel: 3133324142      Ciud: EL COLEGIO   Cupo:   20,000,000
 4C-005696-00 20250521 20250521    0 0032          1       590,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.33       590,000-            0             0             0             0       590,000-
-----------------------------------------------------------------------------------------------------------------------------------------

5836905          URUENA GUARIN CARLOS ALBERTO        CA 3 URB LA SERNA         Tel: 3115042455      Ciud: AMBALEMA     Cupo:            0
5836905          URUENA GUARIN CARLOS ALBERTO        CA 3 URB LA SERNA         Tel: 3115042455      Ciud: AMBALEMA     Cupo:            0
 RC-248282-00 20250529 20250529    0 ****          1        76,900-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.39        76,900-            0             0             0             0        76,900-
-----------------------------------------------------------------------------------------------------------------------------------------

39449187         USME TORRES MARIA JANETH            CL 20 17 36               Tel: 3148504508      Ciud: SAN RAFAEL   Cupo:            0
39449187         USME TORRES MARIA JANETH            CL 20 17 36               Tel: 3148504508      Ciud: SAN RAFAEL   Cupo:            0
*R1-005289-02 20250522 20250522    0 270           1           800-            0             0             0             0
*RC-170372-00 20250524 20250524    0 270           1       183,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.58       183,800-            0             0             0             0       183,800-
-----------------------------------------------------------------------------------------------------------------------------------------

1048941411       UTRIA PADILLA VIRGILIO JOSE         CR 13 14 107 BRR EL PUENT Tel: 3217899222      Ciud: MAHATES      Cupo:            0
1048941411       UTRIA PADILLA VIRGILIO JOSE         CR 13 14 107 BRR EL PUENT Tel: 3217899222      Ciud: MAHATES      Cupo:            0
*RC-002687-00 20250503 20250503    0 ****          1            38-            0             0             0             0
*RC-002710-00 20250510 20250510    0 ****          1            77-            0             0             0             0
*RC-002731-00 20250516 20250516    0 ****          1            38-            0             0             0             0
*RC-002750-00 20250522 20250522    0 ****          1            38-            0             0             0             0
*RC-002759-00 20250524 20250524    0 ****          1            38-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           267-            0             0             0             0           267-
-----------------------------------------------------------------------------------------------------------------------------------------

20352758         VALBUENA RUBIANO ANYELA JOHA        CL 2 2 17 BRR LA ESPERANZ Tel: 3124780655      Ciud: ALBAN        Cupo:            0
20352758         VALBUENA RUBIANO ANYELA JOHA        CL 2 2 17 BRR LA ESPERANZ Tel: 3124780655      Ciud: ALBAN        Cupo:            0
*RC-248239-00 20250523 20250523    0 0032          1        20,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.13        20,000-            0             0             0             0        20,000-
-----------------------------------------------------------------------------------------------------------------------------------------

94483275         VALDERRAMA VALDERRAMA DANIEL        CR 3 5 159                Tel: 3167287649      Ciud: PALMIRA      Cupo:            0
94483275         VALDERRAMA VALDERRAMA DANIEL        CR 3 5 159                Tel: 3167287649      Ciud: PALMIRA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      772   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

94483275         VALDERRAMA VALDERRAMA DANIEL        CR 3 5 159                Tel: 3167287649      Ciud: PALMIRA      Cupo:            0
94483275         VALDERRAMA VALDERRAMA DANIEL        CR 3 5 159                Tel: 3167287649      Ciud: PALMIRA      Cupo:            0
*RC-170290-00 20250506 20250506    0 0041          1             5-            0             0             0             0
*RC-170310-00 20250510 20250510    0 0041          1             1-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             6-            0             0             0             0             6-
-----------------------------------------------------------------------------------------------------------------------------------------

39464074         VALDES CHICA MARTHA PATRICIA        CL 9 4 42                 Tel: 3163986796      Ciud: BELLO        Cupo:            0
39464074         VALDES CHICA MARTHA PATRICIA        CL 9 4 42                 Tel: 3163986796      Ciud: BELLO        Cupo:            0
*RC-002692-00 20250506 20250506    0 ****          1            77-            0             0             0             0
*RC-002729-00 20250516 20250516    0 ****          1            96-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           211-            0             0             0             0           211-
-----------------------------------------------------------------------------------------------------------------------------------------

91072539         VALDIVIESO VERGARA OSCAR            CL 5 8 28 BRR SAN ROQUE   Tel: 3208969218      Ciud: VALLE DE SAN Cupo:            0
91072539         VALDIVIESO VERGARA OSCAR            CL 5 8 28 BRR SAN ROQUE   Tel: 3208969218      Ciud: VALLE DE SAN Cupo:            0
*RC-026270-00 20250523 20250523    0 ****          1            57-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            57-            0             0             0             0            57-
-----------------------------------------------------------------------------------------------------------------------------------------

94153603         VALENCIA SEPULVEDA GUSTAVO A        CORR TRES ESQUINAS CJON C Tel: 3175365881      Ciud: TULUA        Cupo:            0
94153603         VALENCIA SEPULVEDA GUSTAVO A        CORR TRES ESQUINAS CJON C Tel: 3175365881      Ciud: TULUA        Cupo:            0
 RC-170372-00 20250524 20250524    0 282           1     6,000,000-            0             0             0             0
 RC-170387-00 20250528 20250528    0 282           1     8,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     14,000,000-            0             0             0             0    14,000,000-
-----------------------------------------------------------------------------------------------------------------------------------------

87870017         VALENCIA TELLO TRIFILO              CL 57 4 50                Tel: 3113002751      Ciud: CALI         Cupo:            0
87870017         VALENCIA TELLO TRIFILO              CL 57 4 50                Tel: 3113002751      Ciud: CALI         Cupo:            0
 RC-170337-00 20250517 20250517    0 0041          1       568,000-            0             0             0             0
*RC-248050-00 20250429 20250429    0 0041          1        20,000-            0             0             0             0
*RC-248170-00 20250514 20250514    0 0041          1       350,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.35       938,000-            0             0             0             0       938,000-
-----------------------------------------------------------------------------------------------------------------------------------------

98470939         VALENCIA VASQUEZ CALIXTO ANT        CL 9 5 61                 Tel: 3046631443      Ciud: BECERRIL     Cupo:            0
98470939         VALENCIA VASQUEZ CALIXTO ANT        CL 9 5 61                 Tel: 3046631443      Ciud: BECERRIL     Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1           234-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            38-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            19-            0             0             0             0
*RC-002752-00 20250523 20250523    0 ****          1            19-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      773   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.00           329-            0             0             0             0           329-
-----------------------------------------------------------------------------------------------------------------------------------------

890316660        VALENCIA Y SOTO S A  EN REOR        CL 9 62 C 06 CENTRO       Tel: 3137165828      Ciud: CALI         Cupo:            0
890316660        VALENCIA Y SOTO S A  EN REOR        CL 9 62 C 06 CENTRO       Tel: 3137165828      Ciud: CALI         Cupo:            0
*RC-450869-00 20250521 20250521    0 287           1       505,960-            0             0             0             0
 RC-451226-00 20250527 20250527    0 287           1     5,000,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.49     5,505,960-            0             0             0             0     5,505,960-
-----------------------------------------------------------------------------------------------------------------------------------------

1097162270       VALERO VARGAS EDGAR ALIDDAIR        VRD SALITRE FCA EL MARARA Tel: 3105853252      Ciud: ALBANIA      Cupo:            0
1097162270       VALERO VARGAS EDGAR ALIDDAIR        VRD SALITRE FCA EL MARARA Tel: 3105853252      Ciud: ALBANIA      Cupo:            0
*RC-026243-00 20250520 20250520    0 ****          1            38-            0             0             0             0
 RC-026251-00 20250521 20250521    0 ****          1       831,000-            0             0             0             0
 RC-026269-00 20250523 20250523    0 ****          1        12,400-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  7.00       843,438-            0             0             0             0       843,438-
-----------------------------------------------------------------------------------------------------------------------------------------

1022948241       VALLEJO ROMERO DIDIER ALEXAN        CR 8 8 56 BRR VEINTI SEIS Tel: 3117982494      Ciud: SAN PELAYO   Cupo:            0
1022948241       VALLEJO ROMERO DIDIER ALEXAN        CR 8 8 56 BRR VEINTI SEIS Tel: 3117982494      Ciud: SAN PELAYO   Cupo:            0
*DC-022423-00 20250521 20250521    0 0163          1            58-            0             0             0             0
*RC-002687-00 20250503 20250503    0 ****          1            58-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           154-            0             0             0             0           154-
-----------------------------------------------------------------------------------------------------------------------------------------

1152452372       VALLEJO VERA MARIA CAMILA           CR 38 A CL 75 SUR 20      Tel: 3222796201      Ciud: SABANETA     Cupo:            0
1152452372       VALLEJO VERA MARIA CAMILA           CR 38 A CL 75 SUR 20      Tel: 3222796201      Ciud: SABANETA     Cupo:            0
*RC-026297-00 20250528 20250528    0 ****          1       305,194-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.99       305,194-            0             0             0             0       305,194-
-----------------------------------------------------------------------------------------------------------------------------------------

901400502        VANE POLLOS SAS                     CL 20 14 66 BRR LA GRANJA Tel: 3103312946      Ciud: VALLEDUPAR   Cupo:            0
901400502        VANE POLLOS SAS                     CL 20 14 66 BRR LA GRANJA Tel: 3103312946      Ciud: VALLEDUPAR   Cupo:            0
*RC-002760-00 20250527 20250527    0 ****          1     3,589,975-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.28     3,589,975-            0             0             0             0     3,589,975-
-----------------------------------------------------------------------------------------------------------------------------------------

1063484901       VANEGAS FONTALVO JANER              CL 10 7 68                Tel: 3106374172      Ciud: CHIMICHAGUA  Cupo:            0
1063484901       VANEGAS FONTALVO JANER              CL 10 7 68                Tel: 3106374172      Ciud: CHIMICHAGUA  Cupo:            0
*RC-002697-00 20250507 20250507    0 ****          1           238-            0             0             0             0
*RC-002716-00 20250513 20250513    0 ****          1            77-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1           154-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           469-            0             0             0             0           469-
-----------------------------------------------------------------------------------------------------------------------------------------

7595384          VAQUIRO CARDONA JUAN CARLOS         CL 71 No 23 B 78 ESQUINA  Tel: 3052553906      Ciud: PEREIRA      Cupo:    1,000,000
7595384          VAQUIRO CARDONA JUAN CARLOS         CL 71 No 23 B 78 ESQUINA  Tel: 3052553906      Ciud: PEREIRA      Cupo:    1,000,000
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      774   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

7595384          VAQUIRO CARDONA JUAN CARLOS         CL 71 No 23 B 78 ESQUINA  Tel: 3052553906      Ciud: PEREIRA      Cupo:    1,000,000
7595384          VAQUIRO CARDONA JUAN CARLOS         CL 71 No 23 B 78 ESQUINA  Tel: 3052553906      Ciud: PEREIRA      Cupo:    1,000,000
 R9-201021-00 20250514 20250514    0 0113          1         6,700-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.84         6,700-            0             0             0             0         6,700-
-----------------------------------------------------------------------------------------------------------------------------------------

1098800355       VARGAS CALDERON LEIDY VANESS        VDA EL SALITRE FINCA EL P Tel: 3182001270      Ciud: FLORIDABLANC Cupo:            0
1098800355       VARGAS CALDERON LEIDY VANESS        VDA EL SALITRE FINCA EL P Tel: 3182001270      Ciud: FLORIDABLANC Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1         1,025-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00         1,025-            0             0             0             0         1,025-
-----------------------------------------------------------------------------------------------------------------------------------------

41454635         VARGAS DE VARGAS SARA STELLA        TV 5 13 09 BRR LAS FERIAS Tel: 3144433000      Ciud: GUAMAL       Cupo:            0
41454635         VARGAS DE VARGAS SARA STELLA        TV 5 13 09 BRR LAS FERIAS Tel: 3144433000      Ciud: GUAMAL       Cupo:            0
 RC-248286-00 20250529 20250529    0 268           1       480,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  4.24       480,000-            0             0             0             0       480,000-
-----------------------------------------------------------------------------------------------------------------------------------------

77153998         VARGAS GARAY ROBINSON               CL 25 16 36               Tel: 3012188833      Ciud: AGUSTIN CODA Cupo:            0
77153998         VARGAS GARAY ROBINSON               CL 25 16 36               Tel: 3012188833      Ciud: AGUSTIN CODA Cupo:            0
*DC-022414-00 20250509 20250509    0 0187          1            20-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            38-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            96-            0             0             0             0            96-
-----------------------------------------------------------------------------------------------------------------------------------------

9518343          VARGAS HERNANDEZ ALVARO             KM 2 5 VIA CHIA COTA VERE Tel: 8624416         Ciud: COTA         Cupo:            0
9518343          VARGAS HERNANDEZ ALVARO             KM 2 5 VIA CHIA COTA VERE Tel: 8624416         Ciud: COTA         Cupo:            0
*RC-247744-00 20250318 20250318    0 0036          1       158,950-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        158,950-            0             0             0             0       158,950-
-----------------------------------------------------------------------------------------------------------------------------------------

91498614         VARGAS PALENCIA FREDDY              CR 26 CA 084 BRR LAS MARI Tel: 6599367         Ciud: GIRON        Cupo:            0
91498614         VARGAS PALENCIA FREDDY              CR 26 CA 084 BRR LAS MARI Tel: 6599367         Ciud: GIRON        Cupo:            0
*RC-026262-00 20250522 20250522    0 ****          1         4,038-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.09         4,038-            0             0             0             0         4,038-
-----------------------------------------------------------------------------------------------------------------------------------------

14472961         VARGAS PEREZ ALEJANDRO              CL 1 A 12 71 BRR PORVENIR Tel: 3143942674      Ciud: COVENAS      Cupo:            0
14472961         VARGAS PEREZ ALEJANDRO              CL 1 A 12 71 BRR PORVENIR Tel: 3143942674      Ciud: COVENAS      Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1            77-            0             0             0             0
*RC-002715-00 20250513 20250513    0 ****          1             9-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            33-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1           489-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      775   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.00           608-            0             0             0             0           608-
-----------------------------------------------------------------------------------------------------------------------------------------

91346737         VARGAS RICARDO                      CR 15 1 A 12 CONJ HABITAR Tel: 3174040081      Ciud: PIEDECUESTA  Cupo:   30,000,001
91346737         VARGAS RICARDO                      CR 15 1 A 12 CONJ HABITAR Tel: 3174040081      Ciud: PIEDECUESTA  Cupo:   30,000,001
 RC-026314-00 20250529 20250529    0 ****          1    14,219,304-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****     14,219,304-            0             0             0             0    14,219,304-
-----------------------------------------------------------------------------------------------------------------------------------------

1113537138       VARGAS RUANO REYNALDO               VDA BUCHITOLO CANDELARIA  Tel: 3024475311      Ciud: CANDELARIA   Cupo:            0
1113537138       VARGAS RUANO REYNALDO               VDA BUCHITOLO CANDELARIA  Tel: 3024475311      Ciud: CANDELARIA   Cupo:            0
*RC-170185-00 20250412 20250412    0 282           1       163,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        163,800-            0             0             0             0       163,800-
-----------------------------------------------------------------------------------------------------------------------------------------

74359832         VARGAS SALCEDO CARLOS JAVIER        DG 11 A 27 08 BRR FATIMA  Tel: 3124053131      Ciud: PAIPA        Cupo:            0
74359832         VARGAS SALCEDO CARLOS JAVIER        DG 11 A 27 08 BRR FATIMA  Tel: 3124053131      Ciud: PAIPA        Cupo:            0
*RC-026308-00 20250528 20250528    0 267           1           967-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           967-            0             0             0             0           967-
-----------------------------------------------------------------------------------------------------------------------------------------

42828543         VARGAS SEPULVEDA MEIBY LEAND        CR 15 30 31 SAN NICOLAS   Tel: 3217171711      Ciud: PEREIRA      Cupo:    1,100,000
42828543         VARGAS SEPULVEDA MEIBY LEAND        CR 15 30 31 SAN NICOLAS   Tel: 3217171711      Ciud: PEREIRA      Cupo:    1,100,000
 R9-193486-00 20250307 20250307    0 275           1         6,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          6,000-            0             0             0             0         6,000-
-----------------------------------------------------------------------------------------------------------------------------------------

91045914         VARGAS SIERRA CESAR GUILLERM        VDA CAMPO HERMOSO FCA POR Tel: 3107517913      Ciud: SAN VICENTE  Cupo:            0
91045914         VARGAS SIERRA CESAR GUILLERM        VDA CAMPO HERMOSO FCA POR Tel: 3107517913      Ciud: SAN VICENTE  Cupo:            0
*RC-026285-00 20250524 20250524    0 ****          1           163-            0             0             0             0
 RC-026295-00 20250527 20250527    0 ****          1    23,700,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:147.49    23,700,163-            0             0             0             0    23,700,163-
-----------------------------------------------------------------------------------------------------------------------------------------

1071631161       VARGAS VARGAS EDUARD FABIAN         CL 1 2 52                 Tel: 3166182367      Ciud: FOMEQUE      Cupo:            0
1071631161       VARGAS VARGAS EDUARD FABIAN         CL 1 2 52                 Tel: 3166182367      Ciud: FOMEQUE      Cupo:            0
*RC-248172-00 20250514 20250514    0 0036          1             1-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             1-            0             0             0             0             1-
-----------------------------------------------------------------------------------------------------------------------------------------

38282524         VASQUEZ MUNOZ GLORIA MARIA          CL 13 13 18               Tel: 3128989307      Ciud: HONDA        Cupo:            0
38282524         VASQUEZ MUNOZ GLORIA MARIA          CL 13 13 18               Tel: 3128989307      Ciud: HONDA        Cupo:            0
 RC-248280-00 20250529 20250529    0 0092          1       590,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.25       590,000-            0             0             0             0       590,000-
-----------------------------------------------------------------------------------------------------------------------------------------

94266259         VASQUEZ TENORIO ADRIAN FELIP        AV LOS CANAHUATES SEC EL  Tel: 3202878785      Ciud: BOLIVAR      Cupo:            0
94266259         VASQUEZ TENORIO ADRIAN FELIP        AV LOS CANAHUATES SEC EL  Tel: 3202878785      Ciud: BOLIVAR      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      776   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

94266259         VASQUEZ TENORIO ADRIAN FELIP        AV LOS CANAHUATES SEC EL  Tel: 3202878785      Ciud: BOLIVAR      Cupo:            0
94266259         VASQUEZ TENORIO ADRIAN FELIP        AV LOS CANAHUATES SEC EL  Tel: 3202878785      Ciud: BOLIVAR      Cupo:            0
*RC-002710-00 20250510 20250510    0 ****          1            96-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            38-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           172-            0             0             0             0           172-
-----------------------------------------------------------------------------------------------------------------------------------------

13176145         VEGA AMAYA REINALDO                 VDA LA MADERA             Tel: 3138749564      Ciud: OCA#A        Cupo:            0
13176145         VEGA AMAYA REINALDO                 VDA LA MADERA             Tel: 3138749564      Ciud: OCA#A        Cupo:            0
*RC-026018-00 20250409 20250409    0 ****          1       136,500-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        136,500-            0             0             0             0       136,500-
-----------------------------------------------------------------------------------------------------------------------------------------

13412063         VEGA GELVES DIONICIO                CL 3 3 47 KDX 73 BRR LA P Tel: 3108062515      Ciud: ARBOLEDAS    Cupo:            0
13412063         VEGA GELVES DIONICIO                CL 3 3 47 KDX 73 BRR LA P Tel: 3108062515      Ciud: ARBOLEDAS    Cupo:            0
*RC-026210-00 20250514 20250514    0 ****          1         4,800-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.28         4,800-            0             0             0             0         4,800-
-----------------------------------------------------------------------------------------------------------------------------------------

26813047         VEGA PALLARES EVERLIDES DEL         CL 8N 2 52                Tel: 3045998847      Ciud: EL PINON     Cupo:            0
26813047         VEGA PALLARES EVERLIDES DEL         CL 8N 2 52                Tel: 3045998847      Ciud: EL PINON     Cupo:            0
*RC-002725-00 20250515 20250515    0 ****          1            19-            0             0             0             0
*RC-002732-00 20250517 20250517    0 ****          1            19-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            38-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            95-            0             0             0             0            95-
-----------------------------------------------------------------------------------------------------------------------------------------

1095930929       VEGA PRADA MARCELA                  CR 23 27 20 PLAZA CENTRAL Tel: 3102825529      Ciud: GIRON        Cupo:            0
1095930929       VEGA PRADA MARCELA                  CR 23 27 20 PLAZA CENTRAL Tel: 3102825529      Ciud: GIRON        Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1           208-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           208-            0             0             0             0           208-
-----------------------------------------------------------------------------------------------------------------------------------------

91523291         VELANDIA FORERO WILLIAN AUGU        CR 2 CL 1 ESQ             Tel: 3112325793      Ciud: ONZAGA       Cupo:            0
91523291         VELANDIA FORERO WILLIAN AUGU        CR 2 CL 1 ESQ             Tel: 3112325793      Ciud: ONZAGA       Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1           221-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           221-            0             0             0             0           221-
-----------------------------------------------------------------------------------------------------------------------------------------

49793646         VELANDIA GUTIERREZ ERLEDYS          CL 7 5 A 04               Tel: 5287051         Ciud: PAILITAS     Cupo:            0
49793646         VELANDIA GUTIERREZ ERLEDYS          CL 7 5 A 04               Tel: 5287051         Ciud: PAILITAS     Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1           108-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      777   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  0.00           108-            0             0             0             0           108-
-----------------------------------------------------------------------------------------------------------------------------------------

30104049         VELASCO QUIROGA LINA ROSA           CL 6 6 12 BRR EL PROGRESO Tel: 3209004103      Ciud: LANDAZURI    Cupo:            0
30104049         VELASCO QUIROGA LINA ROSA           CL 6 6 12 BRR EL PROGRESO Tel: 3209004103      Ciud: LANDAZURI    Cupo:            0
*RC-026251-00 20250521 20250521    0 ****          1        29,785-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.16        29,785-            0             0             0             0        29,785-
-----------------------------------------------------------------------------------------------------------------------------------------

24590043         VELASQUEZ CORREA LILIANA ISA        MZ G CASA 10              Tel: 3022555294      Ciud: CORDOBA      Cupo:            0
24590043         VELASQUEZ CORREA LILIANA ISA        MZ G CASA 10              Tel: 3022555294      Ciud: CORDOBA      Cupo:            0
 RC-170379-00 20250527 20250527    0 0188          1     1,124,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      1,124,000-            0             0             0             0     1,124,000-
-----------------------------------------------------------------------------------------------------------------------------------------

70579679         VELASQUEZ JARAMILLO EDGAR JA        CL 12 18 19 CL BERRIO     Tel: 3219042004      Ciud: ITUANGO      Cupo:            0
70579679         VELASQUEZ JARAMILLO EDGAR JA        CL 12 18 19 CL BERRIO     Tel: 3219042004      Ciud: ITUANGO      Cupo:            0
 RC-170372-00 20250524 20250524    0 270           1     4,000,000-            0             0             0             0
 RC-170379-00 20250527 20250527    0 270           1     1,400,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****      5,400,000-            0             0             0             0     5,400,000-
-----------------------------------------------------------------------------------------------------------------------------------------

74380280         VELASQUEZ TRIANA JOHN DAVE          CR 10 1 61 BRR EL RECREO  Tel: 3203425642      Ciud: DUITAMA      Cupo:            0
74380280         VELASQUEZ TRIANA JOHN DAVE          CR 10 1 61 BRR EL RECREO  Tel: 3203425642      Ciud: DUITAMA      Cupo:            0
*RC-026196-00 20250513 20250513    0 ****          1            96-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            96-            0             0             0             0            96-
-----------------------------------------------------------------------------------------------------------------------------------------

15459800         VELEZ ARREDONDO JUAN DAVID          CL 10 LC 949              Tel: 3127540647      Ciud: ARMENIA      Cupo:            0
15459800         VELEZ ARREDONDO JUAN DAVID          CL 10 LC 949              Tel: 3127540647      Ciud: ARMENIA      Cupo:            0
*RC-170342-00 20250520 20250520    0 270           1         9,000-            0             0             0             0
*RC-170367-00 20250523 20250523    0 270           1         6,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.04        15,000-            0             0             0             0        15,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1053836111       VELEZ CASTRILLON JUAN CAMILO        CL 51 E 11 03 VILLAHERMOS Tel: 3215067712      Ciud: MANIZALES    Cupo:    1,100,000
1053836111       VELEZ CASTRILLON JUAN CAMILO        CL 51 E 11 03 VILLAHERMOS Tel: 3215067712      Ciud: MANIZALES    Cupo:    1,100,000
 R9-192628-00 20250304 20250304    0 0114          1         6,850-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****          6,850-            0             0             0             0         6,850-
-----------------------------------------------------------------------------------------------------------------------------------------

1087991648       VELEZ GUTIERREZ EDWIN ANCIZA        PAR INDUSTRIAL SEC A MZ 1 Tel: 3163403546      Ciud: PEREIRA      Cupo:            0
1087991648       VELEZ GUTIERREZ EDWIN ANCIZA        PAR INDUSTRIAL SEC A MZ 1 Tel: 3163403546      Ciud: PEREIRA      Cupo:            0
 RC-170379-00 20250527 20250527    0 0188          1       281,000-            0             0             0             0
                                                     ____________________________________________________________________________________
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      778   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+
 Total Cliente  .................... Rotacion:  5.40       281,000-            0             0             0             0       281,000-
-----------------------------------------------------------------------------------------------------------------------------------------

43453118         VELEZ RICO SANDRA MILENA            CL 63 129 A 8             Tel: 6044278821      Ciud: MEDELLIN     Cupo:            0
43453118         VELEZ RICO SANDRA MILENA            CL 63 129 A 8             Tel: 6044278821      Ciud: MEDELLIN     Cupo:            0
*RC-170367-00 20250523 20250523    0 270           1       220,000-            0             0             0             0
 RC-170387-00 20250528 20250528    0 270           1       572,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.34       792,000-            0             0             0             0       792,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1013630172       VERA MARMOL WINDRI TATIANA          CL 41 SUR 26 A 09 P 1     Tel: 3057484940      Ciud: BOGOTA D.C.  Cupo:            0
1013630172       VERA MARMOL WINDRI TATIANA          CL 41 SUR 26 A 09 P 1     Tel: 3057484940      Ciud: BOGOTA D.C.  Cupo:            0
*RC-026188-00 20250509 20250509    0 ****          1             9-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00             9-            0             0             0             0             9-
-----------------------------------------------------------------------------------------------------------------------------------------

37892433         VERA ORDONEZ ALBA ROCIO             CL 11 14 11 BRR PLACITAS  Tel: 3188341885      Ciud: SAN VICENTE  Cupo:            0
37892433         VERA ORDONEZ ALBA ROCIO             CL 11 14 11 BRR PLACITAS  Tel: 3188341885      Ciud: SAN VICENTE  Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1       159,968-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.09       159,968-            0             0             0             0       159,968-
-----------------------------------------------------------------------------------------------------------------------------------------

10892900         VERGARA CARABALLO JORGE LUIS        CR 22 11 12               Tel: 3126118093      Ciud: USIACURI     Cupo:            0
10892900         VERGARA CARABALLO JORGE LUIS        CR 22 11 12               Tel: 3126118093      Ciud: USIACURI     Cupo:            0
 DC-022393-00 20250407 20250407    0 0187          1        45,182-            0             0             0             0
*RC-002725-00 20250515 20250515    0 ****          1           158-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.50        45,340-            0             0             0             0        45,340-
-----------------------------------------------------------------------------------------------------------------------------------------

49667169         VERGEL CANIZARES LUZMILA            CL 6 9 42 BRR LAS DELICIA Tel: 3203400231      Ciud: PELAYA       Cupo:            0
49667169         VERGEL CANIZARES LUZMILA            CL 6 9 42 BRR LAS DELICIA Tel: 3203400231      Ciud: PELAYA       Cupo:            0
*RC-026292-00 20250527 20250527    0 ****          1        55,611-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.06        55,611-            0             0             0             0        55,611-
-----------------------------------------------------------------------------------------------------------------------------------------

1065129767       VERGEL SEPULVEDA OSNEIDER           CL 6 8 67                 Tel: 3102986821      Ciud: FUNDACION    Cupo:            0
1065129767       VERGEL SEPULVEDA OSNEIDER           CL 6 8 67                 Tel: 3102986821      Ciud: FUNDACION    Cupo:            0
*RC-002729-00 20250516 20250516    0 ****          1            38-            0             0             0             0
*RC-002742-00 20250521 20250521    0 ****          1            38-            0             0             0             0
*RC-002756-00 20250524 20250524    0 ****          1            38-            0             0             0             0
*RC-002760-00 20250527 20250527    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           152-            0             0             0             0           152-
-----------------------------------------------------------------------------------------------------------------------------------------

91065549         VESGA ATUESTA HONORIO               CR 22 13 18               Tel: 3176708375      Ciud: USIACURI     Cupo:            0
91065549         VESGA ATUESTA HONORIO               CR 22 13 18               Tel: 3176708375      Ciud: USIACURI     Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      779   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

91065549         VESGA ATUESTA HONORIO               CR 22 13 18               Tel: 3176708375      Ciud: USIACURI     Cupo:            0
91065549         VESGA ATUESTA HONORIO               CR 22 13 18               Tel: 3176708375      Ciud: USIACURI     Cupo:            0
 DC-022430-00 20250528 20250528    0 0187          1           190-            0             0             0             0
*RC-002687-00 20250503 20250503    0 ****          1            38-            0             0             0             0
*RC-002702-00 20250508 20250508    0 ****          1            58-            0             0             0             0
*RC-002725-00 20250515 20250515    0 ****          1            38-            0             0             0             0
*RC-002737-00 20250520 20250520    0 ****          1            38-            0             0             0             0
 RC-002763-00 20250528 20250528    0 ****          1       602,200-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  3.33       602,562-            0             0             0             0       602,562-
-----------------------------------------------------------------------------------------------------------------------------------------

830026664        VETIPLUS S A                        PAR INDUSTRIAL TERRAPUERT Tel: 7434066         Ciud: COTA         Cupo:    1,000,001
830026664        VETIPLUS S A                        PAR INDUSTRIAL TERRAPUERT Tel: 7434066         Ciud: COTA         Cupo:    1,000,001
 DC-095249-00 20250526 20250611    0 0130         16       166,454-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  5.27       166,454-            0             0             0             0       166,454-
-----------------------------------------------------------------------------------------------------------------------------------------

901378925        VGR ITALCOL DEL NORTE S A S         VDA AGUALINDA HACIENDA LO Tel: 3115136625      Ciud: LOS PATIOS   Cupo:    2,000,000
901378925        VGR ITALCOL DEL NORTE S A S         VDA AGUALINDA HACIENDA LO Tel: 3115136625      Ciud: LOS PATIOS   Cupo:    2,000,000
 DC-095249-00 20250526 20250611    0 0181         16       322,704-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 18.84       322,704-            0             0             0             0       322,704-
-----------------------------------------------------------------------------------------------------------------------------------------

1020844140       VILLA HURTADO JULIANA               CL 18 43 D 25 BRR BUQUE   Tel: 3107880596      Ciud: VILLAVICENCI Cupo:            0
1020844140       VILLA HURTADO JULIANA               CL 18 43 D 25 BRR BUQUE   Tel: 3107880596      Ciud: VILLAVICENCI Cupo:            0
*RC-248182-00 20250515 20250515    0 268           1        15,000-            0             0             0             0
 RC-248237-00 20250523 20250523    0 268           1       885,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.93       900,000-            0             0             0             0       900,000-
-----------------------------------------------------------------------------------------------------------------------------------------

63362708         VILLAMIZAR OJEDA ESPERANZA          KM 3 ACUEDUCTO GUALILO BA Tel: 3124316463      Ciud: BUCARAMANGA  Cupo:            0
63362708         VILLAMIZAR OJEDA ESPERANZA          KM 3 ACUEDUCTO GUALILO BA Tel: 3124316463      Ciud: BUCARAMANGA  Cupo:            0
*RC-026269-00 20250523 20250523    0 ****          1        17,675-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.43        17,675-            0             0             0             0        17,675-
-----------------------------------------------------------------------------------------------------------------------------------------

60258756         VILLAMIZAR PORTILLA CARMEN O        CR 5 7 08 BRR CENTRO      Tel: 3138169325      Ciud: PAMPLONA     Cupo:            0
60258756         VILLAMIZAR PORTILLA CARMEN O        CR 5 7 08 BRR CENTRO      Tel: 3138169325      Ciud: PAMPLONA     Cupo:            0
*RC-026274-00 20250523 20250523    0 ****          1        52,820-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.13        52,820-            0             0             0             0        52,820-
-----------------------------------------------------------------------------------------------------------------------------------------

15336728         VILLEGAS BEDOYA LUIS ERNESTO        CL 49 67 SALGAR           Tel: 8460414         Ciud: SANTA BARBAR Cupo:            0
15336728         VILLEGAS BEDOYA LUIS ERNESTO        CL 49 67 SALGAR           Tel: 8460414         Ciud: SANTA BARBAR Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      780   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

15336728         VILLEGAS BEDOYA LUIS ERNESTO        CL 49 67 SALGAR           Tel: 8460414         Ciud: SANTA BARBAR Cupo:            0
15336728         VILLEGAS BEDOYA LUIS ERNESTO        CL 49 67 SALGAR           Tel: 8460414         Ciud: SANTA BARBAR Cupo:            0
*RC-169915-00 20250214 20250214    0 270           1        20,154-            0             0             0             0
*RC-170367-00 20250523 20250523    0 270           1       286,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  2.00       306,154-            0             0             0             0       306,154-
-----------------------------------------------------------------------------------------------------------------------------------------

59833036         YANDAR TEJADA SENAIDA ROSARI        CR 7B 15A 08 BRR PROGRESO Tel: 7201913         Ciud: PASTO        Cupo:            0
59833036         YANDAR TEJADA SENAIDA ROSARI        CR 7B 15A 08 BRR PROGRESO Tel: 7201913         Ciud: PASTO        Cupo:            0
*RC-248062-00 20250430 20250430    0 0041          1        25,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****         25,000-            0             0             0             0        25,000-
-----------------------------------------------------------------------------------------------------------------------------------------

38756074         YEPES MONTILLA MARIA EUGENIA        BRR LA CASCPRVA MANZANA M Tel: 3124019237      Ciud: QUIBDO       Cupo:            0
38756074         YEPES MONTILLA MARIA EUGENIA        BRR LA CASCPRVA MANZANA M Tel: 3124019237      Ciud: QUIBDO       Cupo:            0
 RC-170379-00 20250527 20250527    0 0188          1       834,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 22.50       834,000-            0             0             0             0       834,000-
-----------------------------------------------------------------------------------------------------------------------------------------

78305692         ZABALA RUIZ EDUIN YAIR              CR 29 21 45 BRR SAN BERNA Tel: 3126373988      Ciud: MONTELIBANO  Cupo:            0
78305692         ZABALA RUIZ EDUIN YAIR              CR 29 21 45 BRR SAN BERNA Tel: 3126373988      Ciud: MONTELIBANO  Cupo:            0
*RC-002674-00 20250430 20250430    0 ****          1         9,966-            0             0             0             0
*RC-002763-00 20250528 20250528    0 ****          1            38-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.10        10,004-            0             0             0             0        10,004-
-----------------------------------------------------------------------------------------------------------------------------------------

66675116         ZAFRA OROZCO BLANCA LIBIA           CR 20 A 7 A 14 BRR GUADUA Tel: 3207708694      Ciud: ZARZAL       Cupo:            0
66675116         ZAFRA OROZCO BLANCA LIBIA           CR 20 A 7 A 14 BRR GUADUA Tel: 3207708694      Ciud: ZARZAL       Cupo:            0
 RC-170387-00 20250528 20250528    0 282           1       346,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        346,000-            0             0             0             0       346,000-
-----------------------------------------------------------------------------------------------------------------------------------------

91076250         ZAMBRANO REMOLINA SALOMON           CL 3 A 6 A 12             Tel: 3156352718      Ciud: PINCHOTE     Cupo:            0
91076250         ZAMBRANO REMOLINA SALOMON           CL 3 A 6 A 12             Tel: 3156352718      Ciud: PINCHOTE     Cupo:            0
*RC-026309-00 20250528 20250528    0 267           1        35,810-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.16        35,810-            0             0             0             0        35,810-
-----------------------------------------------------------------------------------------------------------------------------------------

1098790003       ZAMBRANO SALAZAR NATALIA            CL 5 1 28 CS 1            Tel: 3138632212      Ciud: PUERTO WILCH Cupo:            0
1098790003       ZAMBRANO SALAZAR NATALIA            CL 5 1 28 CS 1            Tel: 3138632212      Ciud: PUERTO WILCH Cupo:            0
*RC-026236-00 20250517 20250517    0 ****          1            36-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            36-            0             0             0             0            36-
-----------------------------------------------------------------------------------------------------------------------------------------

1007542554       ZAMUDIO MORA LUIS FERNANDO          CL 8 8 46                 Tel: 3222356573      Ciud: GARAGOA      Cupo:            0
1007542554       ZAMUDIO MORA LUIS FERNANDO          CL 8 8 46                 Tel: 3222356573      Ciud: GARAGOA      Cupo:            0
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      781   |
|                                                             * DETALLADO *                                                             |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|DOCUMENTO    FEC_DCTO FEC_VCTO DIAS VENDEDOR  PLAZO                001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS OBSERVACIONES|
+---------------------------------------------------------------------------------------------------------------------------------------+

1007542554       ZAMUDIO MORA LUIS FERNANDO          CL 8 8 46                 Tel: 3222356573      Ciud: GARAGOA      Cupo:            0
1007542554       ZAMUDIO MORA LUIS FERNANDO          CL 8 8 46                 Tel: 3222356573      Ciud: GARAGOA      Cupo:            0
*RC-248176-00 20250515 20250515    0 0032          1        40,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  1.01        40,000-            0             0             0             0        40,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1077425531       ZAPATA IDARRAGA SANDRA MILEN        SEC DIVINO NINO CUBIS     Tel: 3133255914      Ciud: UNION PANAME Cupo:            0
1077425531       ZAPATA IDARRAGA SANDRA MILEN        SEC DIVINO NINO CUBIS     Tel: 3133255914      Ciud: UNION PANAME Cupo:            0
 RC-170379-00 20250527 20250527    0 0188          1     1,180,000-            0             0             0             0
 RC-170381-00 20250527 20250527    0 0188          1     1,600,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: 30.00     2,780,000-            0             0             0             0     2,780,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1110487719       ZAPATA IDARRAGA JULIAN ALBER        MZ 23 CA 17 URB SANTA ANA Tel: 2670436         Ciud: IBAGUE       Cupo:            0
1110487719       ZAPATA IDARRAGA JULIAN ALBER        MZ 23 CA 17 URB SANTA ANA Tel: 2670436         Ciud: IBAGUE       Cupo:            0
*RC-247569-00 20250221 20250221    0 0092          1       280,000-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion: ****        280,000-            0             0             0             0       280,000-
-----------------------------------------------------------------------------------------------------------------------------------------

1140856963       ZAPATA ROJAS JOSE FRANCISCO         CR 13 84 B 72 LC 1        Tel: 3217352192      Ciud: BARRANQUILLA Cupo:            0
1140856963       ZAPATA ROJAS JOSE FRANCISCO         CR 13 84 B 72 LC 1        Tel: 3217352192      Ciud: BARRANQUILLA Cupo:            0
*RC-002715-00 20250513 20250513    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            19-            0             0             0             0            19-
-----------------------------------------------------------------------------------------------------------------------------------------

28150700         ZARATE DIAZ ELIZABETH               CR 6 1 122                Tel: 3125263966      Ciud: CONTRATACION Cupo:            0
28150700         ZARATE DIAZ ELIZABETH               CR 6 1 122                Tel: 3125263966      Ciud: CONTRATACION Cupo:            0
*RC-026216-00 20250515 20250515    0 ****          1            19-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00            19-            0             0             0             0            19-
-----------------------------------------------------------------------------------------------------------------------------------------

13615893         ZARATE MATEUS FERNANDO              CR 5 2 89                 Tel: 3112170481      Ciud: PUENTE NACIO Cupo:            0
13615893         ZARATE MATEUS FERNANDO              CR 5 2 89                 Tel: 3112170481      Ciud: PUENTE NACIO Cupo:            0
*RC-026289-00 20250527 20250527    0 ****          1           238-            0             0             0             0
                                                     ____________________________________________________________________________________
 Total Cliente  .................... Rotacion:  0.00           238-            0             0             0             0           238-
 Total Cuenta   DE CLIENTES          Nro_Cli.:  1203  4532,280,252-            0             0             0     1,205,200  4531,075,052-
 Total Empresa  AGROAVICOLA SAN MARI Nro_Cli.:  4063 32917,218,721  4666,511,963  4608,642,038  3022,396,075  8130,109,728 53344,878,526
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      782   |
|                                                           * R E S U M E N *                                                           |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130505       NACIONALES                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|                                                                   001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS    T O T A L |
+---------------------------------------------------------------------------------------------------------------------------------------+
                                                     29495,278,356  3687,337,710  3641,029,900  2141,667,973  2002,783,039 40968,096,978
                                                            71.99%         9.00%         8.88%         5.22%         4.88%
                                                     ____________________________________________________________________________________
 Total Cuenta   NACIONALES           Nro_Cli.:  1498 29495,278,356  3687,337,710  3641,029,900  2141,667,973  2002,783,039 40968,096,978
                                     Rotacion:  31.15       71.99%         9.00%         8.88%         5.22%         4.88%
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      783   |
|                                                           * R E S U M E N *                                                           |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13050501     CLIENTES NACIONALES INSTITUCIONALES                                                                            |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|                                                                   001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS    T O T A L |
+---------------------------------------------------------------------------------------------------------------------------------------+
                                                      7757,918,583   974,911,848   962,557,426   877,883,982     2,705,004 10575,976,843
                                                            73.35%         9.21%         9.10%         8.30%         0.02%
                                                     ____________________________________________________________________________________
 Total Cuenta   CLIENTES NACIONALES  Nro_Cli.:     4  7757,918,583   974,911,848   962,557,426   877,883,982     2,705,004 10575,976,843
                                     Rotacion:  40.10       73.35%         9.21%         9.10%         8.30%         0.02%
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      784   |
|                                                           * R E S U M E N *                                                           |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 130595       CONSIGNACIONES PTES POR IDENTIFICAR                                                                            |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|                                                                   001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS    T O T A L |
+---------------------------------------------------------------------------------------------------------------------------------------+
                                                        26,073,762-            0             0             0             0    26,073,762-
                                                           100.00%         0.00%         0.00%         0.00%         0.00%
                                                     ____________________________________________________________________________________
 Total Cuenta   CONSIGNACIONES PTES  Nro_Cli.:     2    26,073,762-            0             0             0             0    26,073,762-
                                     Rotacion: ****        100.00%         0.00%         0.00%         0.00%         0.00%
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      785   |
|                                                           * R E S U M E N *                                                           |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 132510       A ACCIONISTAS                                                                                                  |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|                                                                   001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS    T O T A L |
+---------------------------------------------------------------------------------------------------------------------------------------+
                                                                 0             0             0             0  2177,293,452  2177,293,452
                                                             0.00%         0.00%         0.00%         0.00%       100.00%
                                                     ____________________________________________________________________________________
 Total Cuenta   A ACCIONISTAS        Nro_Cli.:     6             0             0             0             0  2177,293,452  2177,293,452
                                     Rotacion: ****          0.00%         0.00%         0.00%         0.00%       100.00%
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      786   |
|                                                           * R E S U M E N *                                                           |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13659502     DESCUENTO POR COMPRAS DE PRODUCTO                                                                              |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|                                                                   001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS    T O T A L |
+---------------------------------------------------------------------------------------------------------------------------------------+
                                                        19,552,817     4,262,405       361,020     2,844,120       147,600    27,167,962
                                                            71.97%        15.68%         1.32%        10.46%         0.54%
                                                     ____________________________________________________________________________________
 Total Cuenta   DESCUENTO POR COMPRA Nro_Cli.:   926    19,552,817     4,262,405       361,020     2,844,120       147,600    27,167,962
                                     Rotacion:  15.61       71.97%        15.68%         1.32%        10.46%         0.54%
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      787   |
|                                                           * R E S U M E N *                                                           |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 13809517     DEUDORES VARIOS                                                                                                |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|                                                                   001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS    T O T A L |
+---------------------------------------------------------------------------------------------------------------------------------------+
                                                       202,822,979             0             0             0       158,490   202,981,469
                                                            99.92%         0.00%         0.00%         0.00%         0.07%
                                                     ____________________________________________________________________________________
 Total Cuenta   DEUDORES VARIOS      Nro_Cli.:     3   202,822,979             0             0             0       158,490   202,981,469
                                     Rotacion: ****         99.92%         0.00%         0.00%         0.00%         0.07%
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      788   |
|                                                           * R E S U M E N *                                                           |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139005       DEUDAS DE DIFICIL COBRO                                                                                        |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|                                                                   001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS    T O T A L |
+---------------------------------------------------------------------------------------------------------------------------------------+
                                                                 0             0     4,693,692             0  2183,087,740  2187,781,432
                                                             0.00%         0.00%         0.21%         0.00%        99.78%
                                                     ____________________________________________________________________________________
 Total Cuenta   DEUDAS DE DIFICIL CO Nro_Cli.:   399             0             0     4,693,692             0  2183,087,740  2187,781,432
                                     Rotacion:1171.41        0.00%         0.00%         0.21%         0.00%        99.78%
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      789   |
|                                                           * R E S U M E N *                                                           |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 139010       CARTERA EN PROCESO JURIDICO                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|                                                                   001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS    T O T A L |
+---------------------------------------------------------------------------------------------------------------------------------------+
                                                                 0             0             0             0  1762,729,202  1762,729,202
                                                             0.00%         0.00%         0.00%         0.00%       100.00%
                                                     ____________________________________________________________________________________
 Total Cuenta   CARTERA EN PROCESO J Nro_Cli.:    22             0             0             0             0  1762,729,202  1762,729,202
                                     Rotacion: ****          0.00%         0.00%         0.00%         0.00%       100.00%
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                                                                                                     FECHA : 2025/05/29 |
| UFCC2022                                    ** ANALISIS DE VENCIMIENTOS POR EDADES **                              HORA  : 11:31 AM   |
|                                                    FECHA DE CORTE: 30-MAY-2025                                     PAGINA:      790   |
|                                                           * R E S U M E N *                                                           |
| Empresa : AS           AGROAVICOLA SAN MARINO S A                                                                                     |
|                                                                                                                Orden : Alf. Cliente   |
| Cuenta  : 280505       DE CLIENTES                                                                                                    |
+---------------------------------------------------------------------------------------------------------------------------------------+
|CLIENTE        __NOMBRE Y/O RAZON SOCIAL___         __CORRIENTE__ __________________V  E  N  C  I  D  O__________________              |
|                                                                   001-003 DIAS  004-008 DIAS  009-015 DIAS  +DE 015 DIAS    T O T A L |
+---------------------------------------------------------------------------------------------------------------------------------------+
                                                      4532,280,252-            0             0             0     1,205,200  4531,075,052-
                                                           100.02%         0.00%         0.00%         0.00%         0.02%
                                                     ____________________________________________________________________________________
 Total Cuenta   DE CLIENTES          Nro_Cli.:  1203  4532,280,252-            0             0             0     1,205,200  4531,075,052-
                                     Rotacion:   9.20      100.02%         0.00%         0.00%         0.00%         0.02%
                                                     ____________________________________________________________________________________
                                                     ____________________________________________________________________________________
 Total Empresa  AGROAVICOLA SAN MARI Nro_Cli.:  4063 32917,218,721  4666,511,963  4608,642,038  3022,396,075  8130,109,728 53344,878,526
                                     Rotacion:  25.71       61.70%         8.74%         8.63%         5.66%        15.24%
-----------------------------------------------------------------------------------------------------------------------------------------
                                                     ____________________________________________________________________________________
 Total General  .................... Nro_Cli.:  4063 32917,218,721  4666,511,963  4608,642,038  3022,396,075  8130,109,728 53344,878,526
                                     Rotacion:  25.71       61.70%         8.74%         8.63%         5.66%        15.24%
-----------------------------------------------------------------------------------------------------------------------------------------


-------------------------------------------------------------- FIN LISTADO --------------------------------------------------------------